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德迈仕

(301007)

  

流通市值:67.34亿  总市值:68.24亿
流通股本:1.51亿   总股本:1.53亿

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163,464,517.81651,319,920.62473,580,626.51317,989,850.61
  收到的税费返还3,218,318.524,914,620.624,495,058.52,463,483.84
  收到其他与经营活动有关的现金1,064,825.0218,800,690.3920,088,085.8811,458,316.86
  经营活动现金流入小计167,747,661.35675,035,231.63498,163,770.89331,911,651.31
  购买商品、接受劳务支付的现金106,001,413.74362,540,886.84276,608,877.23195,578,807.77
  支付给职工以及为职工支付的现金42,304,898.75169,438,998.79129,086,592.2880,773,129.74
  支付的各项税费6,362,732.0725,266,519.4418,636,615.2612,435,176.63
  支付其他与经营活动有关的现金2,775,674.5611,188,197.789,707,975.77,132,363.22
  经营活动现金流出小计157,444,719.12568,434,602.85434,040,060.47295,919,477.36
  经营活动产生的现金流量净额10,302,942.23106,600,628.7864,123,710.4235,992,173.95
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62,500101,355.5480,00080,000
  投资活动现金流入小计62,500101,355.5480,00080,000
  购建固定资产、无形资产和其他长期资产支付的现金1,767,40428,644,697.1519,634,571.9717,194,139.55
  投资支付的现金-12,500,000--
  投资活动现金流出小计1,767,40441,144,697.1519,634,571.9717,194,139.55
  投资活动产生的现金流量净额-1,704,904-41,043,341.61-19,554,571.97-17,114,139.55
三、筹资活动产生的现金流量:
  取得借款收到的现金105,000,000125,000,00070,000,00040,000,000
  筹资活动现金流入小计105,000,000125,000,00070,000,00040,000,000
  偿还债务支付的现金40,000,000120,000,000.5372,000,00040,000,000
  分配股利、利润或偿付利息支付的现金761,931.4926,048,71225,182,831.4524,490,066.15
  支付其他与筹资活动有关的现金249,399.9951,168,568.94851,600678,800
  筹资活动现金流出小计41,011,331.48197,217,281.4798,034,431.4565,168,866.15
  筹资活动产生的现金流量净额63,988,668.52-72,217,281.47-28,034,431.45-25,168,866.15
四、汇率变动对现金及现金等价物的影响-1,308,118.31466,341.421,285,913.11,229,206.89
五、现金及现金等价物净增加额71,278,588.44-6,193,652.8817,820,620.1-5,061,624.86
  加:期初现金及现金等价物余额136,550,943.96142,744,596.84142,744,596.84142,744,596.84
  期末现金及现金等价物余额207,829,532.4136,550,943.96160,565,216.94137,682,971.98
补充资料:
  净利润-51,684,497.59-23,990,866.73
  资产减值准备-5,397,031.03--452,313.94
  固定资产和投资性房地产折旧-54,940,858.74-27,605,301.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,940,858.74-27,605,301.01
  无形资产摊销-954,248.22-470,938.36
  长期待摊费用摊销-206,525.04-103,262.52
  处置固定资产、无形资产和其他长期资产的损失-105,495.33-35,224.71
  固定资产报废损失-536,920.18-64,463.22
  财务费用-2,114,764.29-80,653.48
  递延所得税-1,794,977.68-761,670.38
  其中:递延所得税资产减少--225,846.3--33,772.04
    递延所得税负债增加-2,020,823.98-795,442.42
  存货的减少--14,385,733.17-3,297,515.35
  经营性应收项目的减少-425,841.94-34,364,391.01
  经营性应付项目的增加-1,711,726.35--54,779,839.74
  现金的期末余额-136,550,943.96-137,682,971.98
  减:现金的期初余额-142,744,596.84-142,744,596.84
  现金及现金等价物的净增加额--6,193,652.88--5,061,624.86
公告日期2026-04-292026-04-132025-10-292025-08-27
审计意见(境内)标准无保留意见
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