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德尔股份

(300473)

  

流通市值:33.52亿  总市值:38.45亿
流通股本:1.51亿   总股本:1.73亿

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1,216,737,012.025,076,045,5373,617,617,602.132,385,060,500.37
  收到的税费返还3,955,803.1139,962,772.3724,238,579.212,571,790.33
  收到其他与经营活动有关的现金6,900,586.4724,573,313.4317,737,692.2913,065,727
  经营活动现金流入小计1,227,593,401.65,140,581,622.83,659,593,873.622,410,698,017.7
  购买商品、接受劳务支付的现金613,998,965.182,635,191,004.441,992,576,996.481,334,681,800.08
  支付给职工以及为职工支付的现金271,027,142.481,096,299,300.17793,200,570.96538,829,718.54
  支付的各项税费81,412,651.8393,775,039.07272,530,525.82193,468,565.13
  支付其他与经营活动有关的现金148,911,330.9566,503,379.76406,627,245.38257,144,167.82
  经营活动现金流出小计1,115,350,090.364,691,768,723.443,464,935,338.642,324,124,251.57
  经营活动产生的现金流量净额112,243,311.24448,812,899.36194,658,534.9886,573,766.13
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额727,454.9329,904,198.217,595,855.417,266,128.88
  投资活动现金流入小计727,454.9329,904,198.217,595,855.417,266,128.88
  购建固定资产、无形资产和其他长期资产支付的现金73,539,875.42240,374,259.63136,184,396.0880,567,417.08
  支付其他与投资活动有关的现金-848,000--
  投资活动现金流出小计73,539,875.42241,222,259.63136,184,396.0880,567,417.08
  投资活动产生的现金流量净额-72,812,420.49-211,318,061.42-128,588,540.67-73,301,288.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金77,259,497.14---
  取得借款收到的现金181,609,783594,634,861.93349,445,043.77320,704,426.14
  收到其他与筹资活动有关的现金-36,000,00030,000,00030,000,000
  筹资活动现金流入小计258,869,280.14630,634,861.93379,445,043.77350,704,426.14
  偿还债务支付的现金164,067,208.36582,896,196.95331,866,858.8280,079,762.09
  分配股利、利润或偿付利息支付的现金6,351,204.147,996,157.5425,309,182.2117,177,285.39
  支付其他与筹资活动有关的现金19,547,340.51153,577,054.8493,408,747.0956,253,080.04
  筹资活动现金流出小计189,965,752.97784,469,409.33450,584,788.1353,510,127.52
  筹资活动产生的现金流量净额68,903,527.17-153,834,547.4-71,139,744.33-2,805,701.38
四、汇率变动对现金及现金等价物的影响-4,977,901.231,731,953.28-1,794,910.51-2,256,541.21
五、现金及现金等价物净增加额103,356,516.6985,392,243.82-6,864,660.538,210,235.34
  加:期初现金及现金等价物余额278,948,296.17193,556,052.35174,208,749.02174,208,749.02
  期末现金及现金等价物余额382,304,812.86278,948,296.17167,344,088.49182,418,984.36
补充资料:
  净利润-156,655,291.87-51,110,649.69
  资产减值准备-23,481,793.44-9,562,082.32
  固定资产和投资性房地产折旧-153,451,281.54-71,282,199.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-153,451,281.54-71,282,199.74
  无形资产摊销-66,611,258.02-27,195,370.23
  长期待摊费用摊销-15,322,141.83-4,404,309.29
  处置固定资产、无形资产和其他长期资产的损失-4,078,288.76-625,923.05
  固定资产报废损失-1,492,463.26-947,756.44
  财务费用-50,151,694.46-25,655,077.95
  投资损失---422,269.36
  递延所得税--25,062,106.31-1,542,738.44
  其中:递延所得税资产减少--18,191,186.39-2,276,690.23
    递延所得税负债增加--6,870,919.92--733,951.79
  存货的减少-34,879,011.9--9,263,626.97
  经营性应收项目的减少--138,620,406.01--145,777,373.15
  经营性应付项目的增加-40,083,611.21-14,453,155.76
  不涉及现金收支的投资和筹资活动金额其他项目-1,055,919,768.09-310,108,646.38
  现金的期末余额-278,948,296.17-182,418,984.36
  减:现金的期初余额-193,556,052.35-174,208,749.02
  现金及现金等价物的净增加额-85,392,243.82-8,210,235.34
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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