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德赛西威

(002920)

  

流通市值:615.58亿  总市值:664.23亿
流通股本:5.53亿   总股本:5.97亿

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26,617,844,717.0917,265,193,859.897,765,578,858.8827,182,995,906.33
  收到的税费返还158,920,089.97158,920,089.97143,840,654.24132,727,199.16
  收到其他与经营活动有关的现金74,061,996.0247,710,705.8828,983,688.39202,974,066.48
  经营活动现金流入小计26,850,826,803.0817,471,824,655.747,938,403,201.5127,518,697,171.97
  购买商品、接受劳务支付的现金21,224,942,575.3713,529,161,760.676,366,101,682.9822,227,669,606.36
  支付给职工以及为职工支付的现金2,279,322,460.831,601,523,725.22630,486,880.332,495,226,126.86
  支付的各项税费479,488,414.32343,652,290.55179,213,642.25563,327,821.83
  支付其他与经营活动有关的现金607,521,049.03359,931,175.87156,083,515.31738,962,948.99
  经营活动现金流出小计24,591,274,499.5515,834,268,952.317,331,885,720.8726,025,186,504.04
  经营活动产生的现金流量净额2,259,552,303.531,637,555,703.43606,517,480.641,493,510,667.93
二、投资活动产生的现金流量:
  收回投资收到的现金1,572,203,453.581,224,825,713.25358,142,477.44787,109,695.41
  取得投资收益收到的现金4,050,0004,050,000-2,079,610.47
  处置固定资产、无形资产和其他长期资产收回的现金净额896,349.62518,593.19502,565.91,007,000.7
  投资活动现金流入小计1,577,149,803.21,229,394,306.44358,645,043.34790,196,306.58
  购建固定资产、无形资产和其他长期资产支付的现金1,130,201,435.74679,819,424.35301,839,360.491,477,859,701.94
  投资支付的现金1,865,400,0001,349,000,000559,000,000784,407,606.26
  投资活动现金流出小计2,995,601,435.742,028,819,424.35860,839,360.492,262,267,308.2
  投资活动产生的现金流量净额-1,418,451,632.54-799,425,117.91-502,194,317.15-1,472,071,001.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,396,999,965---
  取得借款收到的现金1,227,404,886.831,130,486,079.65428,086,399.26377,727,255.23
  收到其他与筹资活动有关的现金167,994,820167,994,820-457,537.57
  筹资活动现金流入小计5,792,399,671.831,298,480,899.65428,086,399.26378,184,792.8
  偿还债务支付的现金914,839,638.61728,476,804.39341,520,341.66273,707,889.72
  分配股利、利润或偿付利息支付的现金687,531,264.72681,844,541.676,896,907.02498,968,948.07
  支付其他与筹资活动有关的现金618,499,498.09613,146,523.335,450,111.8732,774,843.79
  筹资活动现金流出小计2,220,870,401.422,023,467,869.39353,867,360.55805,451,681.58
  筹资活动产生的现金流量净额3,571,529,270.41-724,986,969.7474,219,038.71-427,266,888.78
四、汇率变动对现金及现金等价物的影响15,934,982.4911,483,901.15-661,247.37-6,167,124.68
五、现金及现金等价物净增加额4,428,564,923.89124,627,516.93177,880,954.83-411,994,347.15
  加:期初现金及现金等价物余额721,166,007.29721,166,007.29721,166,007.291,133,160,354.44
  期末现金及现金等价物余额5,149,730,931.18845,793,524.22899,046,962.12721,166,007.29
补充资料:
  净利润-1,233,885,792.98-2,018,071,593.25
  资产减值准备-102,218,105.7-514,270,365.33
  固定资产和投资性房地产折旧-235,429,469.52-396,422,906.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-235,429,469.52-396,422,906.88
  无形资产摊销-73,669,134.46-162,467,633.96
  长期待摊费用摊销-55,339,867.95-86,042,138.01
  处置固定资产、无形资产和其他长期资产的损失-531,833.9--1,005,205.11
  固定资产报废损失-1,335,220.78-1,791,446.46
  公允价值变动损失-10,775,206.46-36,408,379.76
  财务费用-23,578,305.28-34,287,884.75
  投资损失--104,651,653.6--26,744,025.44
  递延所得税-1,040,834.61--86,613,440.82
  其中:递延所得税资产减少--7,975.92--86,871,465.12
    递延所得税负债增加-1,048,810.53-258,024.3
  存货的减少--437,429,313.49--733,675,100.82
  经营性应收项目的减少-612,733,562.87--2,959,832,221.46
  经营性应付项目的增加--184,965,542.64-1,814,218,422.93
  其他-2,243,419.85-213,903,299.99
  现金的期末余额-845,793,524.22-721,166,007.29
  减:现金的期初余额-721,166,007.29-1,133,160,354.44
  现金及现金等价物的净增加额-124,627,516.93--411,994,347.15
公告日期2025-10-282025-08-122025-04-242025-03-15
审计意见(境内)标准无保留意见
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