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德艺文创

(300640)

  

流通市值:22.38亿  总市值:31.53亿
流通股本:2.21亿   总股本:3.11亿

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759,521,107.81489,736,412.55240,674,337.76837,337,368.91
  收到的税费返还72,558,516.4150,690,048.6229,285,934.4765,121,543.37
  收到其他与经营活动有关的现金4,091,209.193,170,669.062,469,605.4721,404,938.29
  经营活动现金流入小计836,170,833.41543,597,130.23272,429,877.7923,863,850.57
  购买商品、接受劳务支付的现金748,204,879.82468,320,406.31267,056,139.33816,727,548.63
  支付给职工以及为职工支付的现金46,958,388.0433,625,625.9318,828,949.8555,352,208.68
  支付的各项税费7,126,069.95,931,007.191,397,077.939,706,476.76
  支付其他与经营活动有关的现金44,011,680.5731,561,570.9315,572,429.363,152,384.19
  经营活动现金流出小计846,301,018.33539,438,610.36302,854,596.41944,938,618.26
  经营活动产生的现金流量净额-10,130,184.924,158,519.87-30,424,718.71-21,074,767.69
二、投资活动产生的现金流量:
  收回投资收到的现金32,225,402.1317,177,824.69-142,936,337.14
  处置固定资产、无形资产和其他长期资产收回的现金净额---14,225
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计32,225,402.1317,177,824.69-142,950,562.14
  购建固定资产、无形资产和其他长期资产支付的现金66,929,599.4542,216,314.425,250,474.8174,229,337.89
  投资支付的现金62,000,00047,000,00017,000,000159,195,766.2
  投资活动现金流出小计128,929,599.4589,216,314.442,250,474.81233,425,104.09
  投资活动产生的现金流量净额-96,704,197.32-72,038,489.71-42,250,474.81-90,474,541.95
三、筹资活动产生的现金流量:
  取得借款收到的现金284,000,000185,000,00080,000,000104,000,000
  筹资活动现金流入小计284,000,000185,000,00080,000,000104,000,000
  偿还债务支付的现金119,000,000109,000,00030,000,00074,000,000
  分配股利、利润或偿付利息支付的现金8,290,761.597,364,822.19493,260.0122,721,712.22
  筹资活动现金流出小计127,290,761.59116,364,822.1930,493,260.0196,721,712.22
  筹资活动产生的现金流量净额156,709,238.4168,635,177.8149,506,739.997,278,287.78
四、汇率变动对现金及现金等价物的影响4,615,289.533,790,426.252,786,386.346,355,004.69
五、现金及现金等价物净增加额54,490,145.74,545,634.22-20,382,067.19-97,916,017.17
  加:期初现金及现金等价物余额56,269,334.0856,269,334.0856,269,334.08154,185,351.25
  期末现金及现金等价物余额110,759,479.7860,814,968.335,887,266.8956,269,334.08
补充资料:
  净利润-6,707,188.16-9,096,896.73
  资产减值准备----285,320.95
  固定资产和投资性房地产折旧-5,650,165.99-10,924,002.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,650,165.99-10,924,002.07
  无形资产摊销-3,269,200.56-6,550,896.09
  处置固定资产、无形资产和其他长期资产的损失----3,546.56
  财务费用--2,037,536.47--5,381,917.29
  投资损失--177,824.69-10,954,918.74
  递延所得税--112,793.61-953,731.34
  其中:递延所得税资产减少--112,793.61-953,731.34
  存货的减少--1,822,278.75--827,071.24
  经营性应收项目的减少--10,140,135.53--100,924,449.92
  经营性应付项目的增加-1,748,394.61-46,720,106.3
  现金的期末余额-60,814,968.3-56,269,334.08
  减:现金的期初余额-56,269,334.08-154,185,351.25
  现金及现金等价物的净增加额-4,545,634.22--97,916,017.17
公告日期2025-10-272025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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