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德赛西威

(002920)

  

流通市值:513.75亿  总市值:513.91亿
流通股本:5.97亿   总股本:5.97亿

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18,498,154,877.619,462,754,658.8835,806,217,277.0926,617,844,717.09
  收到的税费返还155,493,190.28-158,990,566.36158,920,089.97
  收到其他与经营活动有关的现金73,215,091.9345,074,197.85224,776,802.474,061,996.02
  经营活动现金流入小计18,726,863,159.829,507,828,856.7336,189,984,645.8526,850,826,803.08
  购买商品、接受劳务支付的现金15,160,862,620.167,297,223,484.4428,757,167,952.5921,224,942,575.37
  支付给职工以及为职工支付的现金1,871,779,197.93757,278,148.023,089,105,842.752,279,322,460.83
  支付的各项税费336,108,628.2157,064,126621,358,122.74479,488,414.32
  支付其他与经营活动有关的现金295,300,206.73180,437,372.08838,591,549.04607,521,049.03
  经营活动现金流出小计17,664,050,653.028,392,003,130.5433,306,223,467.1224,591,274,499.55
  经营活动产生的现金流量净额1,062,812,506.81,115,825,726.192,883,761,178.732,259,552,303.53
二、投资活动产生的现金流量:
  收回投资收到的现金13,840,074,627.817,253,089,261.57,398,582,913.231,572,203,453.58
  取得投资收益收到的现金1,890,000-4,967,780.134,050,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,034,038.56442,970.744,396,027.52896,349.62
  处置子公司及其他营业单位收到的现金净额35,489,501.8619,529,501.86--
  投资活动现金流入小计13,879,488,168.237,273,061,734.17,407,946,720.881,577,149,803.2
  购建固定资产、无形资产和其他长期资产支付的现金781,456,854.58367,539,945.491,802,783,345.931,130,201,435.74
  投资支付的现金13,301,943,259.557,062,214,605.2411,178,080,172.621,865,400,000
  投资活动现金流出小计14,083,400,114.137,429,754,550.7312,980,863,518.552,995,601,435.74
  投资活动产生的现金流量净额-203,911,945.9-156,692,816.63-5,572,916,797.67-1,418,451,632.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,500,000-4,398,229,9654,396,999,965
  其中:子公司吸收少数股东投资收到的现金22,500,000-1,230,000-
  取得借款收到的现金345,362,84141,955,9361,303,009,544.451,227,404,886.83
  收到其他与筹资活动有关的现金--169,465,307.37167,994,820
  筹资活动现金流入小计367,862,84141,955,9365,870,704,816.825,792,399,671.83
  偿还债务支付的现金989,551,077.6626,244,420.731,170,538,376.03914,839,638.61
  分配股利、利润或偿付利息支付的现金751,148,259.495,154,656.38692,752,304.56687,531,264.72
  支付其他与筹资活动有关的现金27,514,958.577,921,634.17633,797,202.42618,499,498.09
  筹资活动现金流出小计1,768,214,295.66639,320,711.282,497,087,883.012,220,870,401.42
  筹资活动产生的现金流量净额-1,400,351,454.66-597,364,775.283,373,616,933.813,571,529,270.41
四、汇率变动对现金及现金等价物的影响-30,461,485.02-18,873,085.710,818,872.9815,934,982.49
五、现金及现金等价物净增加额-571,912,378.78342,895,048.58695,280,187.854,428,564,923.89
  加:期初现金及现金等价物余额1,416,446,195.141,416,446,195.14721,166,007.29721,166,007.29
  期末现金及现金等价物余额844,533,816.361,759,341,243.721,416,446,195.145,149,730,931.18
补充资料:
  净利润1,221,880,892.14-2,472,921,062.34-
  资产减值准备71,506,580.71-431,309,172.98-
  固定资产和投资性房地产折旧301,591,445.16-489,897,618.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧301,591,445.16-489,897,618.54-
  无形资产摊销80,089,269.61-141,317,983.07-
  长期待摊费用摊销66,887,196.24-122,800,420.95-
  处置固定资产、无形资产和其他长期资产的损失485,217.29-782,366.61-
  固定资产报废损失563,555.42-5,240,434.09-
  公允价值变动损失19,408,082.57-32,199,547.43-
  财务费用21,591,682.91-20,915,608.87-
  投资损失-29,706,381.04--127,108,283.56-
  递延所得税69,743,409.39--89,587,996.16-
  其中:递延所得税资产减少70,574,114.12--88,519,042.3-
    递延所得税负债增加-830,704.73--1,068,953.86-
  存货的减少-2,295,827,249.63--1,394,119,347.61-
  经营性应收项目的减少686,241,059.23--1,278,550,510.81-
  经营性应付项目的增加799,066,075.77-1,958,264,766.59-
  其他36,571,703.49-70,638,499.95-
  现金的期末余额844,533,816.36-1,416,446,195.14-
  减:现金的期初余额1,416,446,195.14-721,166,007.29-
  现金及现金等价物的净增加额-571,912,378.78-695,280,187.85-
公告日期2026-08-142026-04-282026-03-062025-10-28
审计意见(境内)标准无保留意见
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