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得利斯

(002330)

  

流通市值:33.47亿  总市值:33.48亿
流通股本:6.35亿   总股本:6.35亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,617,591,928.561,801,642,029.84836,032,918.653,325,749,983.34
  收到其他与经营活动有关的现金68,107,319.3257,131,306.132,958,000.7272,631,168.51
  经营活动现金流入小计2,685,699,247.881,858,773,335.94868,990,919.373,398,381,151.85
  购买商品、接受劳务支付的现金2,473,809,505.61,696,436,935.5690,482,764.783,034,146,667.81
  支付给职工以及为职工支付的现金145,331,102.9995,595,997.3456,277,660.85201,014,243.29
  支付的各项税费31,810,583.5524,176,359.9513,646,966.1749,042,360.08
  支付其他与经营活动有关的现金65,938,852.8859,781,662.4539,394,437.4995,327,587.84
  经营活动现金流出小计2,716,890,045.021,875,990,955.24799,801,829.293,379,530,859.02
  经营活动产生的现金流量净额-31,190,797.14-17,217,619.369,189,090.0818,850,292.83
二、投资活动产生的现金流量:
  收回投资收到的现金144,000,000115,000,00069,000,00030,000,000
  取得投资收益收到的现金864,550.36469,994.74275,750471,855.7
  收到的其他与投资活动有关的现金62,413,248.562,184,493.1561,035,926.596,565,234.76
  投资活动现金流入小计207,277,798.86177,654,487.89130,311,676.5937,037,090.46
  购建固定资产、无形资产和其他长期资产支付的现金107,726,131.4470,907,369.3431,308,182.17231,148,283.02
  投资支付的现金145,700,000131,000,00096,000,000115,132,000
  支付其他与投资活动有关的现金60,000,00060,000,00060,000,000-
  投资活动现金流出小计313,426,131.44261,907,369.34187,308,182.17346,280,283.02
  投资活动产生的现金流量净额-106,148,332.58-84,252,881.45-56,996,505.58-309,243,192.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,333,0001,333,000333,00067,000
  其中:子公司吸收少数股东投资收到的现金1,333,0001,333,000-67,000
  取得借款收到的现金686,476,577.82435,944,213.94206,000,000411,629,617.19
  收到其他与筹资活动有关的现金---90,215,342.4
  筹资活动现金流入小计687,809,577.82437,277,213.94206,333,000501,911,959.59
  偿还债务支付的现金395,645,711.97217,738,161.2495,000,000335,440,955.92
  分配股利、利润或偿付利息支付的现金14,541,542.110,914,668.423,727,383.3520,927,880.52
  支付其他与筹资活动有关的现金289,150,607.54139,040,515.8135,273,99155,961,422.54
  筹资活动现金流出小计699,337,861.61367,693,345.46234,001,374.35412,330,258.98
  筹资活动产生的现金流量净额-11,528,283.7969,583,868.48-27,668,374.3589,581,700.61
四、汇率变动对现金及现金等价物的影响----138,517.31
五、现金及现金等价物净增加额-148,867,413.51-31,886,632.27-15,475,789.85-200,949,716.43
  加:期初现金及现金等价物余额470,168,612.14470,168,612.14470,168,612.14671,118,328.57
  期末现金及现金等价物余额321,301,198.63438,281,979.87454,692,822.29470,168,612.14
补充资料:
  净利润-15,245,618.85--33,518,588.88
  资产减值准备-10,808,231.29-16,974,440.82
  固定资产和投资性房地产折旧-33,212,320.97-60,672,349.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,212,320.97-60,672,349.47
  无形资产摊销-2,797,920.12-5,585,535.63
  长期待摊费用摊销-889,377.94-713,959.14
  处置固定资产、无形资产和其他长期资产的损失--2,914.49--500,043.3
  固定资产报废损失---9,422.64
  公允价值变动损失---184,121.3
  财务费用-11,185,355.88-19,521,669.26
  投资损失-53,967.72-79,242.91
  递延所得税--1,480,745.48--2,610,669.4
  其中:递延所得税资产减少--1,480,745.48--2,610,669.4
  存货的减少--98,964,496.46-54,662,243.05
  经营性应收项目的减少--59,983,394.68--28,175,326.48
  经营性应付项目的增加-65,588,885.35--77,422,595.36
  其他----4,492,084.83
  现金的期末余额-438,281,979.87-470,168,612.14
  减:现金的期初余额-470,168,612.14-671,118,328.57
  现金及现金等价物的净增加额--31,886,632.27--200,949,716.43
公告日期2025-10-282025-08-282025-04-302025-04-16
审计意见(境内)标准无保留意见
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