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德迈仕

(301007)

  

流通市值:47.53亿  总市值:48.16亿
流通股本:1.51亿   总股本:1.53亿

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314,019,359.29163,464,517.81651,319,920.62473,580,626.51
  收到的税费返还7,346,478.63,218,318.524,914,620.624,495,058.5
  收到其他与经营活动有关的现金1,264,423.631,064,825.0218,800,690.3920,088,085.88
  经营活动现金流入小计322,630,261.52167,747,661.35675,035,231.63498,163,770.89
  购买商品、接受劳务支付的现金187,256,847.45106,001,413.74362,540,886.84276,608,877.23
  支付给职工以及为职工支付的现金85,919,427.9842,304,898.75169,438,998.79129,086,592.28
  支付的各项税费12,301,125.256,362,732.0725,266,519.4418,636,615.26
  支付其他与经营活动有关的现金5,630,744.252,775,674.5611,188,197.789,707,975.7
  经营活动现金流出小计291,108,144.93157,444,719.12568,434,602.85434,040,060.47
  经营活动产生的现金流量净额31,522,116.5910,302,942.23106,600,628.7864,123,710.42
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344,29062,500101,355.5480,000
  投资活动现金流入小计344,29062,500101,355.5480,000
  购建固定资产、无形资产和其他长期资产支付的现金10,824,854.661,767,40428,644,697.1519,634,571.97
  投资支付的现金--12,500,000-
  投资活动现金流出小计10,824,854.661,767,40441,144,697.1519,634,571.97
  投资活动产生的现金流量净额-10,480,564.66-1,704,904-41,043,341.61-19,554,571.97
三、筹资活动产生的现金流量:
  取得借款收到的现金115,000,000105,000,000125,000,00070,000,000
  收到其他与筹资活动有关的现金50,000,000---
  筹资活动现金流入小计165,000,000105,000,000125,000,00070,000,000
  偿还债务支付的现金50,000,00040,000,000120,000,000.5372,000,000
  分配股利、利润或偿付利息支付的现金12,731,563.32761,931.4926,048,71225,182,831.45
  支付其他与筹资活动有关的现金345,600249,399.9951,168,568.94851,600
  筹资活动现金流出小计63,077,163.3241,011,331.48197,217,281.4798,034,431.45
  筹资活动产生的现金流量净额101,922,836.6863,988,668.52-72,217,281.47-28,034,431.45
四、汇率变动对现金及现金等价物的影响-2,568,760.48-1,308,118.31466,341.421,285,913.1
五、现金及现金等价物净增加额120,395,628.1371,278,588.44-6,193,652.8817,820,620.1
  加:期初现金及现金等价物余额136,550,943.96136,550,943.96142,744,596.84142,744,596.84
  期末现金及现金等价物余额256,946,572.09207,829,532.4136,550,943.96160,565,216.94
补充资料:
  净利润15,221,519.98-51,684,497.59-
  资产减值准备862,601.07-5,397,031.03-
  固定资产和投资性房地产折旧27,957,846.41-54,940,858.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,957,846.41-54,940,858.74-
  无形资产摊销511,866.4-954,248.22-
  长期待摊费用摊销103,262.52-206,525.04-
  处置固定资产、无形资产和其他长期资产的损失-86,844.14-105,495.33-
  固定资产报废损失69,827.1-536,920.18-
  公允价值变动损失0---
  财务费用4,764,598.94-2,114,764.29-
  投资损失0---
  递延所得税364,094.93-1,794,977.68-
  其中:递延所得税资产减少-239,815.76--225,846.3-
    递延所得税负债增加603,910.69-2,020,823.98-
  存货的减少-7,018,838.08--14,385,733.17-
  经营性应收项目的减少-10,055,251.67-425,841.94-
  经营性应付项目的增加-1,546,104.13-1,711,726.35-
  现金的期末余额256,946,572.09-136,550,943.96-
  减:现金的期初余额136,550,943.96-142,744,596.84-
  现金及现金等价物的净增加额120,395,628.13--6,193,652.88-
公告日期2026-08-192026-04-292026-04-132025-10-29
审计意见(境内)标准无保留意见
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