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德联集团

(002666)

  

流通市值:24.78亿  总市值:39.01亿
流通股本:5.01亿   总股本:7.88亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,452,843,777.015,826,709,320.944,905,096,444.473,259,117,360
  收到其他与经营活动有关的现金5,247,618.69109,555,690.7750,221,451.4236,471,142.92
  经营活动现金流入小计1,458,091,395.75,936,265,011.714,955,317,895.893,295,588,502.92
  购买商品、接受劳务支付的现金1,282,441,478.185,021,326,357.864,049,484,689.142,594,367,416.22
  支付给职工以及为职工支付的现金47,568,449.46215,807,361.62139,827,029.82109,593,217.73
  支付的各项税费42,621,189.85145,067,506.04115,367,125.8680,400,560.95
  支付其他与经营活动有关的现金48,336,124.66328,289,363.45187,517,673.92261,742,145.11
  经营活动现金流出小计1,420,967,242.155,710,490,588.974,492,196,518.743,046,103,340.01
  经营活动产生的现金流量净额37,124,153.55225,774,422.74463,121,377.15249,485,162.91
二、投资活动产生的现金流量:
  收回投资收到的现金202,512,096.46440,628,837.15416,766,608.16206,327,713.04
  取得投资收益收到的现金6,178,217.826,698,149.7540,772,174.7626,989,996.54
  处置固定资产、无形资产和其他长期资产收回的现金净额2,343,673.9512,738,161.2910,822,245.34,793,581.87
  收到的其他与投资活动有关的现金-6,653,097.335,000,0005,000,000
  投资活动现金流入小计211,033,988.23466,718,245.52473,361,028.22243,111,291.45
  购建固定资产、无形资产和其他长期资产支付的现金13,521,506.87158,100,184.6896,666,800.1557,065,203.14
  投资支付的现金261,831,727.48443,025,519.11525,997,352.47283,070,016.31
  支付其他与投资活动有关的现金99,251,000-2,868.652,868.65
  投资活动现金流出小计374,604,234.35601,125,703.79622,667,021.27340,138,088.1
  投资活动产生的现金流量净额-163,570,246.12-134,407,458.27-149,305,993.05-97,026,796.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金--19,843,460-
  取得借款收到的现金815,042,425.552,403,391,415.191,912,978,446.121,534,450,942.43
  收到其他与筹资活动有关的现金343,966,731.6354,864,404.68995,627,546.29625,185,373.88
  筹资活动现金流入小计1,159,009,157.182,458,255,819.872,928,449,452.412,159,636,316.31
  偿还债务支付的现金644,312,396.762,464,072,489.731,912,905,474.471,346,887,243.83
  分配股利、利润或偿付利息支付的现金4,424,570.6987,492,192.6913,763,526.566,894,549.6
  支付其他与筹资活动有关的现金302,963,592.0640,174,796.671,188,130,635.36814,032,455.92
  筹资活动现金流出小计951,700,559.512,591,739,479.093,114,799,636.392,167,814,249.35
  筹资活动产生的现金流量净额207,308,597.67-133,483,659.22-186,350,183.98-8,177,933.04
四、汇率变动对现金及现金等价物的影响-3,517,900.3-2,555,764.35-4,802,065.22-1,015,793.9
五、现金及现金等价物净增加额77,344,604.8-44,672,459.1122,663,134.9143,264,639.32
  加:期初现金及现金等价物余额418,277,269.31462,949,728.41462,949,728.41462,949,728.41
  期末现金及现金等价物余额495,621,874.11418,277,269.31585,612,863.31606,214,367.73
补充资料:
  净利润-37,849,794.6-57,828,216.93
  资产减值准备-54,812,609.66-21,114,341.42
  固定资产和投资性房地产折旧-79,327,792-38,262,418.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,327,792-38,262,418.47
  无形资产摊销-17,630,071.82-9,144,535.97
  长期待摊费用摊销-7,173,127.87-3,551,929.04
  处置固定资产、无形资产和其他长期资产的损失--1,411,233.25--413,028.42
  固定资产报废损失-5,225,798.75-8,461.32
  公允价值变动损失--13,480,213.97--4,099,755.09
  财务费用-15,573,799.73-7,056,912.55
  投资损失--13,215,920.29--6,927,710.36
  递延所得税--2,518,031.91-4,986,582.96
  其中:递延所得税资产减少--3,063,557.44-4,668,508.69
    递延所得税负债增加-545,525.53-318,074.27
  存货的减少--45,116,424.64--149,933,097.95
  经营性应收项目的减少--34,996,199.34-205,744,451.19
  经营性应付项目的增加-270,209,249.02-52,603,839.23
  其他--158,399,414.99-16,923,189.64
  不涉及现金收支的投资和筹资活动金额其他项目-2,238,095.35--
  现金的期末余额-418,277,269.31-606,214,367.73
  减:现金的期初余额-462,949,728.41-462,949,728.41
  现金及现金等价物的净增加额--44,672,459.1-143,264,639.32
公告日期2026-04-302026-04-242025-10-312025-08-30
审计意见(境内)标准无保留意见
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