当前位置:首页 - 行情中心 - 德赛西威(002920) - 财务分析 - 现金流量表

德赛西威

(002920)

  

流通市值:575.56亿  总市值:575.74亿
流通股本:5.97亿   总股本:5.97亿

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9,462,754,658.8835,806,217,277.0926,617,844,717.0917,265,193,859.89
  收到的税费返还-158,990,566.36158,920,089.97158,920,089.97
  收到其他与经营活动有关的现金45,074,197.85224,776,802.474,061,996.0247,710,705.88
  经营活动现金流入小计9,507,828,856.7336,189,984,645.8526,850,826,803.0817,471,824,655.74
  购买商品、接受劳务支付的现金7,297,223,484.4428,757,167,952.5921,224,942,575.3713,529,161,760.67
  支付给职工以及为职工支付的现金757,278,148.023,089,105,842.752,279,322,460.831,601,523,725.22
  支付的各项税费157,064,126621,358,122.74479,488,414.32343,652,290.55
  支付其他与经营活动有关的现金180,437,372.08838,591,549.04607,521,049.03359,931,175.87
  经营活动现金流出小计8,392,003,130.5433,306,223,467.1224,591,274,499.5515,834,268,952.31
  经营活动产生的现金流量净额1,115,825,726.192,883,761,178.732,259,552,303.531,637,555,703.43
二、投资活动产生的现金流量:
  收回投资收到的现金7,253,089,261.57,398,582,913.231,572,203,453.581,224,825,713.25
  取得投资收益收到的现金-4,967,780.134,050,0004,050,000
  处置固定资产、无形资产和其他长期资产收回的现金净额442,970.744,396,027.52896,349.62518,593.19
  处置子公司及其他营业单位收到的现金净额19,529,501.86---
  投资活动现金流入小计7,273,061,734.17,407,946,720.881,577,149,803.21,229,394,306.44
  购建固定资产、无形资产和其他长期资产支付的现金367,539,945.491,802,783,345.931,130,201,435.74679,819,424.35
  投资支付的现金7,062,214,605.2411,178,080,172.621,865,400,0001,349,000,000
  投资活动现金流出小计7,429,754,550.7312,980,863,518.552,995,601,435.742,028,819,424.35
  投资活动产生的现金流量净额-156,692,816.63-5,572,916,797.67-1,418,451,632.54-799,425,117.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,398,229,9654,396,999,965-
  其中:子公司吸收少数股东投资收到的现金-1,230,000--
  取得借款收到的现金41,955,9361,303,009,544.451,227,404,886.831,130,486,079.65
  收到其他与筹资活动有关的现金-169,465,307.37167,994,820167,994,820
  筹资活动现金流入小计41,955,9365,870,704,816.825,792,399,671.831,298,480,899.65
  偿还债务支付的现金626,244,420.731,170,538,376.03914,839,638.61728,476,804.39
  分配股利、利润或偿付利息支付的现金5,154,656.38692,752,304.56687,531,264.72681,844,541.67
  支付其他与筹资活动有关的现金7,921,634.17633,797,202.42618,499,498.09613,146,523.33
  筹资活动现金流出小计639,320,711.282,497,087,883.012,220,870,401.422,023,467,869.39
  筹资活动产生的现金流量净额-597,364,775.283,373,616,933.813,571,529,270.41-724,986,969.74
四、汇率变动对现金及现金等价物的影响-18,873,085.710,818,872.9815,934,982.4911,483,901.15
五、现金及现金等价物净增加额342,895,048.58695,280,187.854,428,564,923.89124,627,516.93
  加:期初现金及现金等价物余额1,416,446,195.14721,166,007.29721,166,007.29721,166,007.29
  期末现金及现金等价物余额1,759,341,243.721,416,446,195.145,149,730,931.18845,793,524.22
补充资料:
  净利润-2,472,921,062.34-1,233,885,792.98
  资产减值准备-431,309,172.98-102,218,105.7
  固定资产和投资性房地产折旧-489,897,618.54-235,429,469.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-489,897,618.54-235,429,469.52
  无形资产摊销-141,317,983.07-73,669,134.46
  长期待摊费用摊销-122,800,420.95-55,339,867.95
  处置固定资产、无形资产和其他长期资产的损失-782,366.61-531,833.9
  固定资产报废损失-5,240,434.09-1,335,220.78
  公允价值变动损失-32,199,547.43-10,775,206.46
  财务费用-20,915,608.87-23,578,305.28
  投资损失--127,108,283.56--104,651,653.6
  递延所得税--89,587,996.16-1,040,834.61
  其中:递延所得税资产减少--88,519,042.3--7,975.92
    递延所得税负债增加--1,068,953.86-1,048,810.53
  存货的减少--1,394,119,347.61--437,429,313.49
  经营性应收项目的减少--1,278,550,510.81-612,733,562.87
  经营性应付项目的增加-1,958,264,766.59--184,965,542.64
  其他-70,638,499.95-2,243,419.85
  现金的期末余额-1,416,446,195.14-845,793,524.22
  减:现金的期初余额-721,166,007.29-721,166,007.29
  现金及现金等价物的净增加额-695,280,187.85-124,627,516.93
公告日期2026-04-282026-03-062025-10-282025-08-12
审计意见(境内)标准无保留意见
TOP↑