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德迈仕

(301007)

  

流通市值:55.87亿  总市值:56.00亿
流通股本:1.53亿   总股本:1.53亿

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473,580,626.51317,989,850.61147,342,363.15707,926,938.14
  收到的税费返还4,495,058.52,463,483.84987,275.4810,085,489.19
  收到其他与经营活动有关的现金20,088,085.8811,458,316.8610,232,512.626,700,151.81
  经营活动现金流入小计498,163,770.89331,911,651.31158,562,151.25724,712,579.14
  购买商品、接受劳务支付的现金276,608,877.23195,578,807.7793,563,840.43405,508,290.14
  支付给职工以及为职工支付的现金129,086,592.2880,773,129.7441,404,047.48168,643,139.6
  支付的各项税费18,636,615.2612,435,176.635,706,943.2722,849,795.36
  支付其他与经营活动有关的现金9,707,975.77,132,363.222,899,023.5614,550,912.18
  经营活动现金流出小计434,040,060.47295,919,477.36143,573,854.74611,552,137.28
  经营活动产生的现金流量净额64,123,710.4235,992,173.9514,988,296.51113,160,441.86
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80,00080,00020,000427,856.96
  投资活动现金流入小计80,00080,00020,000427,856.96
  购建固定资产、无形资产和其他长期资产支付的现金19,634,571.9717,194,139.554,401,049.1847,477,304.63
  投资活动现金流出小计19,634,571.9717,194,139.554,401,049.1847,477,304.63
  投资活动产生的现金流量净额-19,554,571.97-17,114,139.55-4,381,049.18-47,049,447.67
三、筹资活动产生的现金流量:
  取得借款收到的现金70,000,00040,000,00040,000,000143,000,000
  筹资活动现金流入小计70,000,00040,000,00040,000,000143,000,000
  偿还债务支付的现金72,000,00040,000,00040,000,000106,000,000
  分配股利、利润或偿付利息支付的现金25,182,831.4524,490,066.15969,208.3138,120,411.57
  支付其他与筹资活动有关的现金851,600678,800194,400968,800
  筹资活动现金流出小计98,034,431.4565,168,866.1541,163,608.31145,089,211.57
  筹资活动产生的现金流量净额-28,034,431.45-25,168,866.15-1,163,608.31-2,089,211.57
四、汇率变动对现金及现金等价物的影响1,285,913.11,229,206.89523,837.271,634,538.57
五、现金及现金等价物净增加额17,820,620.1-5,061,624.869,967,476.2965,656,321.19
  加:期初现金及现金等价物余额142,744,596.84142,744,596.84142,744,596.8477,088,275.65
  期末现金及现金等价物余额160,565,216.94137,682,971.98152,712,073.13142,744,596.84
补充资料:
  净利润-23,990,866.73-53,979,989.72
  资产减值准备--452,313.94-4,517,475.24
  固定资产和投资性房地产折旧-27,605,301.01-54,310,348.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,605,301.01-54,310,348.27
  无形资产摊销-470,938.36-535,284.6
  长期待摊费用摊销-103,262.52-263,715.1
  处置固定资产、无形资产和其他长期资产的损失-35,224.71-80,694.5
  固定资产报废损失-64,463.22-839,372.76
  财务费用-80,653.48-1,781,526.98
  递延所得税-761,670.38-4,404,073.47
  其中:递延所得税资产减少--33,772.04--26,937.29
    递延所得税负债增加-795,442.42-4,431,010.76
  存货的减少-3,297,515.35-751,422.39
  经营性应收项目的减少-34,364,391.01-7,643,940.31
  经营性应付项目的增加--54,779,839.74--16,543,580.45
  现金的期末余额-137,682,971.98-142,744,596.84
  减:现金的期初余额-142,744,596.84-77,088,275.65
  现金及现金等价物的净增加额--5,061,624.86-65,656,321.19
公告日期2025-10-292025-08-272025-04-292025-04-22
审计意见(境内)标准无保留意见
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