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得利斯

(002330)

  

流通市值:26.16亿  总市值:26.17亿
流通股本:6.35亿   总股本:6.35亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,358,171,739.77903,768,254.433,330,656,991.812,617,591,928.56
  收到的税费返还--181,911.07-
  收到其他与经营活动有关的现金235,816,723.69165,109,934.75240,153,711.5968,107,319.32
  经营活动现金流入小计1,593,988,463.461,068,878,189.183,570,992,614.472,685,699,247.88
  购买商品、接受劳务支付的现金1,276,037,137.55890,423,661.283,029,635,230.52,473,809,505.6
  支付给职工以及为职工支付的现金96,594,175.450,706,187.17182,777,347.05145,331,102.99
  支付的各项税费39,154,580.128,744,066.1247,234,852.0431,810,583.55
  支付其他与经营活动有关的现金182,853,141.15138,954,504.56290,591,307.6665,938,852.88
  经营活动现金流出小计1,594,639,034.21,108,828,419.133,550,238,737.252,716,890,045.02
  经营活动产生的现金流量净额-650,570.74-39,950,229.9520,753,877.22-31,190,797.14
二、投资活动产生的现金流量:
  收回投资收到的现金156,710,00070,710,000160,512,207.69144,000,000
  取得投资收益收到的现金455,915.05251,551.851,082,427.31864,550.36
  收到的其他与投资活动有关的现金21,860,164.3820,828,0004,217,260.2662,413,248.5
  投资活动现金流入小计179,026,079.4391,789,551.85165,811,895.26207,277,798.86
  购建固定资产、无形资产和其他长期资产支付的现金47,218,251.8220,116,794.73133,916,587.12107,726,131.44
  投资支付的现金60,000,00056,000,000171,291,809.46145,700,000
  支付其他与投资活动有关的现金60,000,00060,000,000-60,000,000
  投资活动现金流出小计167,218,251.82136,116,794.73305,208,396.58313,426,131.44
  投资活动产生的现金流量净额11,807,827.61-44,327,242.88-139,396,501.32-106,148,332.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000490,0001,333,0001,333,000
  其中:子公司吸收少数股东投资收到的现金490,000490,0001,333,0001,333,000
  取得借款收到的现金474,540,680.5580,000,000701,561,276.55686,476,577.82
  收到其他与筹资活动有关的现金--150,000,000-
  筹资活动现金流入小计475,030,680.5580,490,000852,894,276.55687,809,577.82
  偿还债务支付的现金422,370,998.6980,500,000433,639,878.49395,645,711.97
  分配股利、利润或偿付利息支付的现金13,050,040.446,939,726.5817,671,088.2214,541,542.1
  支付其他与筹资活动有关的现金112,153,071.764,376,780.36390,181,425.68289,150,607.54
  筹资活动现金流出小计547,574,110.8991,816,506.94841,492,392.39699,337,861.61
  筹资活动产生的现金流量净额-72,543,430.34-11,326,506.9411,401,884.16-11,528,283.79
四、汇率变动对现金及现金等价物的影响24,740.52-6,716.92-
五、现金及现金等价物净增加额-61,361,432.95-95,603,979.77-107,234,023.02-148,867,413.51
  加:期初现金及现金等价物余额362,934,589.12362,934,589.12470,168,612.14470,168,612.14
  期末现金及现金等价物余额301,573,156.17267,330,609.35362,934,589.12321,301,198.63
补充资料:
  净利润9,478,793.96--8,828,859.43-
  资产减值准备7,902,321.52-13,057,379.38-
  固定资产和投资性房地产折旧35,309,970.59-67,731,657.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,309,970.59-67,731,657.95-
  无形资产摊销3,179,187.24-5,649,890.66-
  长期待摊费用摊销1,093,022.55-1,460,389.69-
  处置固定资产、无形资产和其他长期资产的损失22,457.18--4,167,081.2-
  固定资产报废损失--1,868,476.61-
  公允价值变动损失-118,927.87-318,027.7-
  财务费用9,760,433.73-19,462,860.58-
  投资损失-577,535.18--14,008,950.28-
  递延所得税-9,062,585.76-12,855,443.89-
  其中:递延所得税资产减少-9,062,585.76-11,976,093.12-
    递延所得税负债增加--879,350.77-
  存货的减少-315,387,326.68-14,090,460.93-
  经营性应收项目的减少44,085,328.97--179,521,165.57-
  经营性应付项目的增加211,534,823.32-90,895,060.7-
  其他---3,978,547.41-
  现金的期末余额301,573,156.17-362,934,589.12-
  减:现金的期初余额362,934,589.12-470,168,612.14-
  现金及现金等价物的净增加额-61,361,432.95--107,234,023.02-
公告日期2026-08-292026-04-282026-04-242025-10-28
审计意见(境内)标准无保留意见
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