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德联集团

(002666)

  

流通市值:21.23亿  总市值:33.41亿
流通股本:5.01亿   总股本:7.88亿

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2,921,620,152.541,452,843,777.015,826,709,320.944,905,096,444.47
  收到其他与经营活动有关的现金6,440,274.175,247,618.69109,555,690.7750,221,451.42
  经营活动现金流入小计2,928,060,426.711,458,091,395.75,936,265,011.714,955,317,895.89
  购买商品、接受劳务支付的现金2,643,506,884.051,282,441,478.185,021,326,357.864,049,484,689.14
  支付给职工以及为职工支付的现金118,655,275.7147,568,449.46215,807,361.62139,827,029.82
  支付的各项税费72,706,375.1542,621,189.85145,067,506.04115,367,125.86
  支付其他与经营活动有关的现金91,330,258.7748,336,124.66328,289,363.45187,517,673.92
  经营活动现金流出小计2,926,198,793.681,420,967,242.155,710,490,588.974,492,196,518.74
  经营活动产生的现金流量净额1,861,633.0337,124,153.55225,774,422.74463,121,377.15
二、投资活动产生的现金流量:
  收回投资收到的现金306,704,057.88202,512,096.46440,628,837.15416,766,608.16
  取得投资收益收到的现金12,737,113.566,178,217.826,698,149.7540,772,174.76
  处置固定资产、无形资产和其他长期资产收回的现金净额3,177,436.462,343,673.9512,738,161.2910,822,245.3
  收到的其他与投资活动有关的现金--6,653,097.335,000,000
  投资活动现金流入小计322,618,607.9211,033,988.23466,718,245.52473,361,028.22
  购建固定资产、无形资产和其他长期资产支付的现金25,794,580.3513,521,506.87158,100,184.6896,666,800.15
  投资支付的现金337,700,534.8261,831,727.48443,025,519.11525,997,352.47
  取得子公司及其他营业单位支付的现金90,710,529.94---
  支付其他与投资活动有关的现金40099,251,000-2,868.65
  投资活动现金流出小计454,206,045.09374,604,234.35601,125,703.79622,667,021.27
  投资活动产生的现金流量净额-131,587,437.19-163,570,246.12-134,407,458.27-149,305,993.05
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1,199,299,938.24815,042,425.552,403,391,415.191,912,978,446.12
  收到其他与筹资活动有关的现金723,669,748.79343,966,731.6354,864,404.68995,627,546.29
  筹资活动现金流入小计1,922,969,687.031,159,009,157.182,458,255,819.872,928,449,452.41
  偿还债务支付的现金1,047,556,629.13644,312,396.762,464,072,489.731,912,905,474.47
  分配股利、利润或偿付利息支付的现金8,610,608.894,424,570.6987,492,192.6913,763,526.56
  支付其他与筹资活动有关的现金611,667,104.88302,963,592.0640,174,796.671,188,130,635.36
  筹资活动现金流出小计1,667,834,342.9951,700,559.512,591,739,479.093,114,799,636.39
  筹资活动产生的现金流量净额255,135,344.13207,308,597.67-133,483,659.22-186,350,183.98
四、汇率变动对现金及现金等价物的影响383,028.19-3,517,900.3-2,555,764.35-4,802,065.22
五、现金及现金等价物净增加额125,792,568.1677,344,604.8-44,672,459.1122,663,134.9
  加:期初现金及现金等价物余额418,277,269.31418,277,269.31462,949,728.41462,949,728.41
  期末现金及现金等价物余额544,069,837.47495,621,874.11418,277,269.31585,612,863.31
补充资料:
  净利润54,234,327.92-37,849,794.6-
  资产减值准备16,309,686.17-54,812,609.66-
  固定资产和投资性房地产折旧43,251,466.37-79,327,792-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,251,466.37-79,327,792-
  无形资产摊销8,368,257.92-17,630,071.82-
  长期待摊费用摊销3,643,996.37-7,173,127.87-
  处置固定资产、无形资产和其他长期资产的损失-1,357,083.85--1,411,233.25-
  固定资产报废损失18,045.41-5,225,798.75-
  公允价值变动损失-17,894,232.67--13,480,213.97-
  财务费用8,231,399.19-15,573,799.73-
  投资损失-14,526,155.94--13,215,920.29-
  递延所得税14,949,193.83--2,518,031.91-
  其中:递延所得税资产减少12,844,457.53--3,063,557.44-
    递延所得税负债增加2,104,736.3-545,525.53-
  存货的减少-26,546,174--45,116,424.64-
  经营性应收项目的减少310,112,285.62--34,996,199.34-
  经营性应付项目的增加-392,614,725.5-270,209,249.02-
  其他5,798,704.92--158,399,414.99-
  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544,069,837.47-418,277,269.31-
  减:现金的期初余额418,277,269.31-462,949,728.41-
  现金及现金等价物的净增加额125,792,568.16--44,672,459.1-
公告日期2026-08-242026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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