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德艺文创

(300640)

  

流通市值:13.73亿  总市值:18.75亿
流通股本:2.28亿   总股本:3.11亿

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544,294,355.09269,127,253.12996,456,965.19759,521,107.81
  收到的税费返还33,822,028.2127,517,261.7197,557,549.5172,558,516.41
  收到其他与经营活动有关的现金2,171,788.281,297,306.9721,061,725.824,091,209.19
  经营活动现金流入小计580,288,171.58297,941,821.81,115,076,240.52836,170,833.41
  购买商品、接受劳务支付的现金527,954,361.78291,155,650.71971,204,771.7748,204,879.82
  支付给职工以及为职工支付的现金35,546,317.8520,264,298.361,182,393.1746,958,388.04
  支付的各项税费4,928,910.832,074,832.579,347,282.767,126,069.9
  支付其他与经营活动有关的现金34,027,193.3813,343,583.7669,735,606.3844,011,680.57
  经营活动现金流出小计602,456,783.84326,838,365.341,111,470,054.01846,301,018.33
  经营活动产生的现金流量净额-22,168,612.26-28,896,543.543,606,186.51-10,130,184.92
二、投资活动产生的现金流量:
  收回投资收到的现金--62,441,238.8832,225,402.13
  处置固定资产、无形资产和其他长期资产收回的现金净额955955--
  投资活动现金流入小计95595562,441,238.8832,225,402.13
  购建固定资产、无形资产和其他长期资产支付的现金21,483,582.5116,257,871.1586,563,212.7266,929,599.45
  投资支付的现金--62,000,00062,000,000
  投资活动现金流出小计21,483,582.5116,257,871.15148,563,212.72128,929,599.45
  投资活动产生的现金流量净额-21,482,627.51-16,256,916.15-86,121,973.84-96,704,197.32
三、筹资活动产生的现金流量:
  取得借款收到的现金130,000,000130,000,000331,000,000284,000,000
  筹资活动现金流入小计130,000,000130,000,000331,000,000284,000,000
  偿还债务支付的现金81,500,00071,500,000223,500,000119,000,000
  分配股利、利润或偿付利息支付的现金9,703,655.24918,833.269,277,197.058,290,761.59
  支付其他与筹资活动有关的现金717,314.04---
  筹资活动现金流出小计91,920,969.2872,418,833.26232,777,197.05127,290,761.59
  筹资活动产生的现金流量净额38,079,030.7257,581,166.7498,222,802.95156,709,238.41
四、汇率变动对现金及现金等价物的影响-2,169,730.94-911,827.994,682,503.154,615,289.53
五、现金及现金等价物净增加额-7,741,939.9911,515,879.0620,389,518.7754,490,145.7
  加:期初现金及现金等价物余额76,658,852.8576,658,852.8556,269,334.0856,269,334.08
  期末现金及现金等价物余额68,916,912.8688,174,731.9176,658,852.85110,759,479.78
补充资料:
  净利润-8,691,708.01-12,310,884.24-
  资产减值准备--353,215.78-
  固定资产和投资性房地产折旧5,715,427.61-11,533,664.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,715,427.61-11,533,664.27-
  无形资产摊销3,263,858.66-6,538,401.12-
  固定资产报废损失3,767.69---
  财务费用4,009,554.57--1,557,093.6-
  投资损失0--441,238.88-
  递延所得税199,709.27--345,284.73-
  其中:递延所得税资产减少199,709.27--345,284.73-
  存货的减少-2,172,347.21--2,079,872.89-
  经营性应收项目的减少-11,063,314.13--39,576,867.71-
  经营性应付项目的增加-12,546,823.91-14,115,646.65-
  现金的期末余额68,916,912.86-76,658,852.85-
  减:现金的期初余额76,658,852.85-56,269,334.08-
  现金及现金等价物的净增加额-7,741,939.99-20,389,518.77-
公告日期2026-08-292026-04-272026-04-272025-10-27
审计意见(境内)标准无保留意见
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