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德生科技

(002908)

  

流通市值:30.03亿  总市值:40.25亿
流通股本:3.22亿   总股本:4.31亿

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347,212,175.47199,045,916.3980,693,863.14772,001,011.94
  收到的税费返还5,204,642.75,196,295.44608,022.4118,304,382.71
  收到其他与经营活动有关的现金717,597.587,400,440.5711,887,351.229,397,457.57
  经营活动现金流入小计353,134,415.75211,642,652.493,189,236.75819,702,852.22
  购买商品、接受劳务支付的现金250,834,714.99180,301,048.12116,626,846.46335,686,913.39
  支付给职工以及为职工支付的现金159,104,795.9111,904,983.5965,203,358.56206,288,568.88
  支付的各项税费31,168,686.9922,070,572.2412,436,766.8646,046,928.2
  支付其他与经营活动有关的现金48,726,784.4747,053,009.5728,570,563.01100,859,104.91
  经营活动现金流出小计489,834,982.35361,329,613.52222,837,534.89688,881,515.38
  经营活动产生的现金流量净额-136,700,566.6-149,686,961.12-129,648,298.14130,821,336.84
二、投资活动产生的现金流量:
  收回投资收到的现金889,058,954.02637,800,000363,200,0002,102,870,900
  取得投资收益收到的现金2,323,465.071,900,969.19828,904.64,794,180.9
  处置固定资产、无形资产和其他长期资产收回的现金净额20,50020,500028,390.48
  投资活动现金流入小计891,402,919.09639,721,469.19364,028,904.62,107,693,471.38
  购建固定资产、无形资产和其他长期资产支付的现金45,688,297.9437,412,026.8420,381,048.7953,955,080.52
  投资支付的现金1,013,220,000638,080,000466,890,0002,103,065,900
  取得子公司及其他营业单位支付的现金174,769.31--5,762,800
  投资活动现金流出小计1,059,083,067.25675,492,026.84487,271,048.792,162,783,780.52
  投资活动产生的现金流量净额-167,680,148.16-35,770,557.65-123,242,144.19-55,090,309.14
三、筹资活动产生的现金流量:
  取得借款收到的现金13,292,157.17,745,639.34-12,540,142.63
  收到其他与筹资活动有关的现金8,037,098.087,733,008-0
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计21,329,255.1815,478,647.34-12,540,142.63
  偿还债务支付的现金1,776,704.52821,991.82144,241.7117,438,334.97
  分配股利、利润或偿付利息支付的现金22,172,572.0921,477,059.6777,722.2422,533,865.32
  其中:子公司支付给少数股东的股利、利润---1,101,050
  支付其他与筹资活动有关的现金1,876,422.313,254,574.183,488,516.2483,043,247.82
  筹资活动现金流出小计25,825,698.9225,553,625.673,710,480.19123,015,448.11
  筹资活动产生的现金流量净额-4,496,443.74-10,074,978.33-3,710,480.19-110,475,305.48
五、现金及现金等价物净增加额-308,877,158.5-195,532,497.1-256,600,922.52-34,744,277.78
  加:期初现金及现金等价物余额484,092,103.48484,092,103.48484,092,103.48518,836,381.26
  期末现金及现金等价物余额175,214,944.98288,559,606.38227,491,180.96484,092,103.48
补充资料:
  净利润-10,751,072.04-27,274,259.75
  资产减值准备-4,466,632.79--
  固定资产和投资性房地产折旧-2,139,193.53-4,986,353.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,139,193.53-4,986,353.29
  无形资产摊销-1,794,631.08-3,145,491.36
  长期待摊费用摊销-469,683.26-914,320.65
  处置固定资产、无形资产和其他长期资产的损失-13,148.09--19,734.15
  固定资产报废损失-63,811.35-187,856.26
  公允价值变动损失---0
  财务费用-119,657.78-669,500.78
  投资损失--1,211,194.25--4,604,660.77
  递延所得税--1,274,556.44--17,553.54
  其中:递延所得税资产减少--1,229,019.83-66,823.78
    递延所得税负债增加--45,536.61--84,377.32
  存货的减少--5,240,883.8-18,407,796.12
  经营性应收项目的减少--84,003,123.72-35,790,660.8
  经营性应付项目的增加--80,802,777.31-2,459,583.19
  其他---9,410.06
  债务转为资本---0
  一年内到期的可转换公司债券---0
  不涉及现金收支的投资和筹资活动金额其他项目---8,266,641.4
  现金的期末余额-288,559,606.38-484,092,103.48
  减:现金的期初余额-484,092,103.48-518,836,381.26
  加:现金等价物的期末余额---0
  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--195,532,497.1--34,744,277.78
公告日期2025-10-292025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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