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德艺文创

(300640)

  

流通市值:12.98亿  总市值:18.29亿
流通股本:2.21亿   总股本:3.11亿

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269,127,253.12996,456,965.19759,521,107.81489,736,412.55
  收到的税费返还27,517,261.7197,557,549.5172,558,516.4150,690,048.62
  收到其他与经营活动有关的现金1,297,306.9721,061,725.824,091,209.193,170,669.06
  经营活动现金流入小计297,941,821.81,115,076,240.52836,170,833.41543,597,130.23
  购买商品、接受劳务支付的现金291,155,650.71971,204,771.7748,204,879.82468,320,406.31
  支付给职工以及为职工支付的现金20,264,298.361,182,393.1746,958,388.0433,625,625.93
  支付的各项税费2,074,832.579,347,282.767,126,069.95,931,007.19
  支付其他与经营活动有关的现金13,343,583.7669,735,606.3844,011,680.5731,561,570.93
  经营活动现金流出小计326,838,365.341,111,470,054.01846,301,018.33539,438,610.36
  经营活动产生的现金流量净额-28,896,543.543,606,186.51-10,130,184.924,158,519.87
二、投资活动产生的现金流量:
  收回投资收到的现金-62,441,238.8832,225,402.1317,177,824.69
  处置固定资产、无形资产和其他长期资产收回的现金净额955---
  投资活动现金流入小计95562,441,238.8832,225,402.1317,177,824.69
  购建固定资产、无形资产和其他长期资产支付的现金16,257,871.1586,563,212.7266,929,599.4542,216,314.4
  投资支付的现金-62,000,00062,000,00047,000,000
  投资活动现金流出小计16,257,871.15148,563,212.72128,929,599.4589,216,314.4
  投资活动产生的现金流量净额-16,256,916.15-86,121,973.84-96,704,197.32-72,038,489.71
三、筹资活动产生的现金流量:
  取得借款收到的现金130,000,000331,000,000284,000,000185,000,000
  筹资活动现金流入小计130,000,000331,000,000284,000,000185,000,000
  偿还债务支付的现金71,500,000223,500,000119,000,000109,000,000
  分配股利、利润或偿付利息支付的现金918,833.269,277,197.058,290,761.597,364,822.19
  筹资活动现金流出小计72,418,833.26232,777,197.05127,290,761.59116,364,822.19
  筹资活动产生的现金流量净额57,581,166.7498,222,802.95156,709,238.4168,635,177.81
四、汇率变动对现金及现金等价物的影响-911,827.994,682,503.154,615,289.533,790,426.25
五、现金及现金等价物净增加额11,515,879.0620,389,518.7754,490,145.74,545,634.22
  加:期初现金及现金等价物余额76,658,852.8556,269,334.0856,269,334.0856,269,334.08
  期末现金及现金等价物余额88,174,731.9176,658,852.85110,759,479.7860,814,968.3
补充资料:
  净利润-12,310,884.24-6,707,188.16
  资产减值准备-353,215.78--
  固定资产和投资性房地产折旧-11,533,664.27-5,650,165.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,533,664.27-5,650,165.99
  无形资产摊销-6,538,401.12-3,269,200.56
  财务费用--1,557,093.6--2,037,536.47
  投资损失--441,238.88--177,824.69
  递延所得税--345,284.73--112,793.61
  其中:递延所得税资产减少--345,284.73--112,793.61
  存货的减少--2,079,872.89--1,822,278.75
  经营性应收项目的减少--39,576,867.71--10,140,135.53
  经营性应付项目的增加-14,115,646.65-1,748,394.61
  现金的期末余额-76,658,852.85-60,814,968.3
  减:现金的期初余额-56,269,334.08-56,269,334.08
  现金及现金等价物的净增加额-20,389,518.77-4,545,634.22
公告日期2026-04-272026-04-272025-10-272025-08-28
审计意见(境内)标准无保留意见
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