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德固特

(300950)

  

流通市值:29.87亿  总市值:50.39亿
流通股本:9037.48万   总股本:1.52亿

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318,417,619.28220,086,189.390,618,911.91428,666,782.76
  收到的税费返还6,831,732.066,010,393.354,629,866.0312,298,460.26
  收到其他与经营活动有关的现金28,533,648.2817,965,375.486,636,053.9937,312,817.49
  经营活动现金流入小计353,782,999.62244,061,958.13101,884,831.93478,278,060.51
  购买商品、接受劳务支付的现金150,489,796.0884,645,785.5546,864,029.57258,887,973.72
  支付给职工以及为职工支付的现金73,173,571.8150,869,731.8528,288,785.4789,405,475.48
  支付的各项税费15,388,081.58,342,037.382,498,793.5325,990,886.21
  支付其他与经营活动有关的现金54,181,998.3233,606,680.418,649,390.5950,303,546.9
  经营活动现金流出小计293,233,447.71177,464,235.1986,300,999.16424,587,882.31
  经营活动产生的现金流量净额60,549,551.9166,597,722.9415,583,832.7753,690,178.2
二、投资活动产生的现金流量:
  收回投资收到的现金146,610,916.0748,863,316.0730,000,000320,000,000
  取得投资收益收到的现金356,856.72139,226.0691,178.061,262,127.81
  处置固定资产、无形资产和其他长期资产收回的现金净额---40,319.28
  投资活动现金流入小计146,967,772.7949,002,542.1330,091,178.06321,302,447.09
  购建固定资产、无形资产和其他长期资产支付的现金26,853,204.4915,813,439.2110,880,398.18132,638,284.31
  投资支付的现金199,837,900127,409,10048,661,500270,000,000
  投资活动现金流出小计226,691,104.49143,222,539.2159,541,898.18402,638,284.31
  投资活动产生的现金流量净额-79,723,331.7-94,219,997.08-29,450,720.12-81,335,837.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,640,00015,640,000--
  取得借款收到的现金20,000,00020,000,00010,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计35,640,00035,640,00010,000,000-
  偿还债务支付的现金4,191,658.231,278,242.03-16,638,110.72
  分配股利、利润或偿付利息支付的现金31,685,140.4630,875,373.16278,380.5123,015,815.9
  支付其他与筹资活动有关的现金2,427,192.68197,844197,844197,844
  筹资活动现金流出小计38,303,991.3732,351,459.19476,224.5139,851,770.62
  筹资活动产生的现金流量净额-2,663,991.373,288,540.819,523,775.49-39,851,770.62
四、汇率变动对现金及现金等价物的影响-990,116.43-114,595.14-37,870.014,265,284.91
五、现金及现金等价物净增加额-22,827,887.59-24,448,328.47-4,380,981.87-63,232,144.73
  加:期初现金及现金等价物余额173,033,868.7173,033,868.7173,033,868.7236,266,013.43
  期末现金及现金等价物余额150,205,981.11148,585,540.23168,652,886.83173,033,868.7
补充资料:
  净利润-49,032,051.79-96,715,099.59
  资产减值准备-6,351,145.31-19,627,059.15
  固定资产和投资性房地产折旧-7,265,143.26-13,679,469.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,265,143.26-13,679,469.29
  无形资产摊销-1,213,505.52-2,237,524.86
  处置固定资产、无形资产和其他长期资产的损失--4,812.8--9,942.99
  固定资产报废损失----12,082.43
  财务费用-538,807.14-394,147.13
  投资损失--1,172,397.81--4,175,491.1
  递延所得税--2,044,761.7--2,946,102.43
  其中:递延所得税资产减少--1,838,802.52--2,498,729.76
    递延所得税负债增加--205,959.18--447,372.67
  存货的减少--8,655,659.61-13,193,634.81
  经营性应收项目的减少--12,085,086.05--38,057,592.92
  经营性应付项目的增加-23,259,081.92--49,824,344.98
  其他-2,750,005.89-2,567,400.06
  现金的期末余额-148,585,540.23-173,033,868.7
  减:现金的期初余额-173,033,868.7-236,266,013.43
  现金及现金等价物的净增加额--24,448,328.47--63,232,144.73
公告日期2025-10-232025-08-282025-04-292025-04-22
审计意见(境内)标准无保留意见
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