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德尔玛

(301332)

  

流通市值:24.50亿  总市值:42.69亿
流通股本:2.65亿   总股本:4.62亿

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840,739,986.593,817,717,365.562,739,290,499.511,857,459,483.11
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还13,527,380.0736,970,379.329,751,192.0815,601,626.35
  收到其他与经营活动有关的现金92,445,644.51493,323,803.41390,142,060.63276,932,745.51
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计946,713,011.174,348,011,548.273,159,183,752.222,149,993,854.97
  购买商品、接受劳务支付的现金486,693,794.112,527,304,727.61,857,793,618.371,242,419,401.4
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金131,325,644.16542,791,385.4405,956,321.25279,110,114.03
  支付的各项税费37,783,155.8136,723,196.9690,923,162.5269,319,463.84
  支付其他与经营活动有关的现金242,449,403.13963,695,475.07781,815,758.6548,514,300.02
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计898,251,997.24,170,514,785.033,136,488,860.742,139,363,279.29
  经营活动产生的现金流量净额48,461,013.97177,496,763.2422,694,891.4810,630,575.68
二、投资活动产生的现金流量:
  收回投资收到的现金1,090,816,259.213,137,566,826.92,082,765,031.591,571,310,330.08
  取得投资收益收到的现金4,226,868.6616,656,732.111,147,216.28,922,709.22
  处置固定资产、无形资产和其他长期资产收回的现金净额645,949140,261,732.34390,605.2531,261.25
  处置子公司及其他营业单位收到的现金净额-493,499.82--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计1,095,689,076.873,294,978,791.162,094,302,853.041,580,264,300.55
  购建固定资产、无形资产和其他长期资产支付的现金49,999,990.92234,164,719.16178,536,869.81115,951,476.57
  投资支付的现金1,064,864,142.233,491,448,446.82,089,461,763.771,498,638,670.76
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计1,114,864,133.153,725,613,165.962,267,998,633.581,614,590,147.33
  投资活动产生的现金流量净额-19,175,056.28-430,634,374.8-173,695,780.54-34,325,846.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金03,977,487.753,977,487.75-
  其中:子公司吸收少数股东投资收到的现金00--
  取得借款收到的现金60,750,493.83182,507,350.5665,063,948.1534,535,436.46
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计60,750,493.83186,484,838.3169,041,435.934,535,436.46
  偿还债务支付的现金34,222,991.5613,126,974.21--
  分配股利、利润或偿付利息支付的现金1,537,184.671,986,140.1871,277,775.1768,050,940.69
  其中:子公司支付给少数股东的股利、利润1,537,184.62,527,084.472,527,084.47-
  支付其他与筹资活动有关的现金4,555,570.016,078,702.465,634,363.064,346,678.78
  筹资活动现金流出小计40,315,746.1791,191,816.8576,912,138.2372,397,619.47
  筹资活动产生的现金流量净额20,434,747.6695,293,021.46-7,870,702.33-37,862,183.01
四、汇率变动对现金及现金等价物的影响-4,669,005.662,750,330.11133,350.15810,081.6
五、现金及现金等价物净增加额45,051,699.69-155,094,259.99-158,738,241.24-60,747,372.51
  加:期初现金及现金等价物余额796,313,025.39951,407,285.38951,407,285.38951,407,285.38
  期末现金及现金等价物余额841,364,725.08796,313,025.39792,669,044.14890,659,912.87
补充资料:
  净利润-130,520,774.29-67,903,645.61
  资产减值准备-7,054,948.28-5,866,253.91
  固定资产和投资性房地产折旧-110,746,773.66-55,985,032.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,746,773.66-55,985,032.43
  无形资产摊销-20,078,493.2-10,143,545.52
  长期待摊费用摊销-7,646,977.16-822,438.94
  处置固定资产、无形资产和其他长期资产的损失--52,122,756.12--6,198.35
  固定资产报废损失-1,421,494.95-824,507.8
  公允价值变动损失-2,362,050.51-2,149,946.22
  财务费用-3,219,986.6--1,450,917.01
  投资损失--17,474,430.26--8,647,940.52
  递延所得税--23,928,395.4--15,592,820.37
  其中:递延所得税资产减少--23,309,302.43--15,285,803.75
    递延所得税负债增加--619,092.97--307,016.62
  存货的减少-17,481,084.15--77,870,517.13
  经营性应收项目的减少-90,197,212.3--2,765,172.76
  经营性应付项目的增加--138,645,988.21--43,358,397.19
  其他-15,488,674.4-14,849,891.43
  现金的期末余额-796,313,025.39-890,659,912.87
  减:现金的期初余额-951,407,285.38-951,407,285.38
  现金及现金等价物的净增加额--155,094,259.99--60,747,372.51
公告日期2026-04-282026-04-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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