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德尔未来

(002631)

  

流通市值:87.23亿  总市值:87.62亿
流通股本:7.94亿   总股本:7.97亿

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353,356,564.09151,180,750.67963,963,639.86688,550,562.12
  收到的税费返还86,576.9722,951.21809,977.19809,977.19
  收到其他与经营活动有关的现金12,254,790.324,767,812.3138,637,665.0526,943,514.74
  经营活动现金流入小计365,697,931.38155,971,514.191,003,411,282.1716,304,054.05
  购买商品、接受劳务支付的现金294,688,270.52171,617,652.89696,565,945.28520,713,461.53
  支付给职工以及为职工支付的现金97,768,607.1953,268,853.01233,522,438.59180,075,845.56
  支付的各项税费27,928,094.3811,143,588.3793,983,800.2771,967,514.88
  支付其他与经营活动有关的现金41,833,308.215,562,691.84107,315,591.6482,352,619.06
  经营活动现金流出小计462,218,280.29251,592,786.111,131,387,775.78855,109,441.03
  经营活动产生的现金流量净额-96,520,348.91-95,621,271.92-127,976,493.68-138,805,386.98
二、投资活动产生的现金流量:
  收回投资收到的现金6,085,938,826.353,030,117,463.3511,167,589,127.718,218,909,127.71
  取得投资收益收到的现金27,293,599.117,164,697.6644,795,126.5127,915,596.02
  处置固定资产、无形资产和其他长期资产收回的现金净额10,232,2002,181,7007,583,458.766,667,060
  收到的其他与投资活动有关的现金1,200,000200,0002,400,0001,800,000
  投资活动现金流入小计6,124,664,625.453,049,663,861.0111,222,367,712.988,255,291,783.73
  购建固定资产、无形资产和其他长期资产支付的现金3,079,942.731,788,741.8515,942,217.9313,122,898.7
  投资支付的现金6,850,809,301.23,496,254,853.610,863,110,0008,675,980,000
  投资活动现金流出小计6,853,889,243.933,498,043,595.4510,879,052,217.938,689,102,898.7
  投资活动产生的现金流量净额-729,224,618.48-448,379,734.44343,315,495.05-433,811,114.97
三、筹资活动产生的现金流量:
  取得借款收到的现金379,297,444.41129,537,583.3289,230,544.45289,230,544.45
  收到其他与筹资活动有关的现金1,200,974.91,200,494.51,825,863.051,046,144.04
  筹资活动现金流入小计380,498,419.31130,738,077.8291,056,407.5290,276,688.49
  偿还债务支付的现金160,000,00030,000,000209,000,000190,000,000
  分配股利、利润或偿付利息支付的现金1,450,896.71420,833.333,360,055.523,322,049.43
  支付其他与筹资活动有关的现金3,950,193.893,029,832.7821,515,571.415,804,162.2
  筹资活动现金流出小计165,401,090.633,450,666.11233,875,626.92209,126,211.63
  筹资活动产生的现金流量净额215,097,328.7197,287,411.6957,180,780.5881,150,476.86
四、汇率变动对现金及现金等价物的影响---1,105.561,497.78
五、现金及现金等价物净增加额-610,647,638.68-446,713,594.67272,518,676.39-491,464,527.31
  加:期初现金及现金等价物余额1,092,205,777.51,092,205,777.5819,687,101.11819,687,101.11
  期末现金及现金等价物余额481,558,138.82645,492,182.831,092,205,777.5328,222,573.8
补充资料:
  净利润-22,028,923.59--227,677,110.7-
  资产减值准备4,940,634.38-40,811,795.06-
  固定资产和投资性房地产折旧24,433,697.21-40,861,272.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,433,697.21---
  无形资产摊销3,924,642.22-8,564,924.86-
  长期待摊费用摊销921,052.98-1,994,188.36-
  处置固定资产、无形资产和其他长期资产的损失-1,903,225.26-344,035.73-
  固定资产报废损失509,210.26-330,831.65-
  公允价值变动损失-2,386,586.7--1,549,604.55-
  财务费用3,380,114.71-6,447,747.31-
  投资损失-12,273,828.35--37,358,166.11-
  递延所得税-7,527,710.11--7,603,833.61-
  其中:递延所得税资产减少-4,265,447.2--6,052,670.7-
    递延所得税负债增加-3,262,262.91--1,551,162.91-
  存货的减少223,339,523.11-290,461,764.69-
  经营性应收项目的减少-2,754,861.53-8,152,822.84-
  经营性应付项目的增加-305,887,382.74--349,158,918.88-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额481,558,138.82-1,092,205,777.5-
  减:现金的期初余额1,092,205,777.5-819,687,101.11-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-610,647,638.68-272,518,676.39-
公告日期2026-08-282026-04-302026-04-222025-10-30
审计意见(境内)标准无保留意见
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