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德福科技

(301511)

  

流通市值:126.18亿  总市值:212.36亿
流通股本:3.75亿   总股本:6.30亿

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8,010,793,276.824,834,828,041.482,181,567,997.926,663,182,630.98
  收到的税费返还38,471,010.2528,016,044.9515,026,455.5382,135,028.11
  收到其他与经营活动有关的现金324,272,072.1142,043,821.4690,241,538.22414,956,554.3
  经营活动现金流入小计8,373,536,359.175,004,887,907.892,286,835,991.677,160,274,213.39
  购买商品、接受劳务支付的现金8,136,876,839.765,147,734,959.272,312,436,828.787,135,929,991.74
  支付给职工以及为职工支付的现金373,885,698.87247,689,161.16119,371,967.89401,866,155.44
  支付的各项税费56,942,395.441,178,661.8317,132,547.13119,653,875.64
  支付其他与经营活动有关的现金219,131,408.87138,634,364.4849,495,263.7752,714,996.57
  经营活动现金流出小计8,786,836,342.95,575,237,146.742,498,436,607.577,710,165,019.39
  经营活动产生的现金流量净额-413,299,983.73-570,349,238.85-211,600,615.9-549,890,806
二、投资活动产生的现金流量:
  收回投资收到的现金495,784,050110,000,000181,366,807.0880,000,000
  取得投资收益收到的现金1,483,688.771,003,751.26775,744.8580,479.37
  处置固定资产、无形资产和其他长期资产收回的现金净额414,000414,000414,0004,558.09
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金48,933,777.3245,977,278.595,458,684.930,481,423.97
  投资活动现金流入小计546,615,516.09157,395,029.85188,015,236.78111,066,461.43
  购建固定资产、无形资产和其他长期资产支付的现金712,801,955.41562,901,744.22278,111,549.88749,829,799.9
  投资支付的现金867,359,000404,000,00066,000,000160,000,000
  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23,082,602.8223,082,602.823,044,066.56109,416,300.33
  投资活动现金流出小计1,603,243,558.23989,984,347.04347,155,616.441,019,246,100.23
  投资活动产生的现金流量净额-1,056,628,042.14-832,589,317.19-159,140,379.66-908,179,638.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000,000-00
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金9,503,776,563.726,661,126,563.723,973,871,503.245,324,016,353.23
  收到其他与筹资活动有关的现金1,658,545,975.051,177,133,735.09923,223,666.41989,021,067.79
  筹资活动现金流入小计11,662,322,538.777,838,260,298.814,897,095,169.656,313,037,421.02
  偿还债务支付的现金7,825,069,401.134,710,705,291.282,456,503,519.634,825,575,811.31
  分配股利、利润或偿付利息支付的现金205,164,065.4263,129,559.8321,394,097.16129,152,196.32
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金1,082,299,547.86840,810,245.8733,004,707.23675,064,424.5
  筹资活动现金流出小计9,112,533,014.415,614,645,096.913,210,902,324.025,629,792,432.13
  筹资活动产生的现金流量净额2,549,789,524.362,223,615,201.91,686,192,845.63683,244,988.89
四、汇率变动对现金及现金等价物的影响-362,992.49-10,949.06-29,870.41160,790.2
五、现金及现金等价物净增加额1,079,498,506820,665,696.81,315,421,979.66-774,664,665.71
  加:期初现金及现金等价物余额711,002,280.77711,002,280.77711,002,280.771,485,666,946.48
  期末现金及现金等价物余额1,790,500,786.771,531,667,977.572,026,424,260.43711,002,280.77
补充资料:
  净利润-75,947,939.23--336,805,002.3
  资产减值准备--11,172,138.02--488,962.03
  固定资产和投资性房地产折旧-189,999,861.72-324,464,988.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-189,999,861.72-324,464,988.7
  无形资产摊销-6,408,846.28-12,910,263.5
  长期待摊费用摊销-604,091.03-1,729,694.33
  处置固定资产、无形资产和其他长期资产的损失-365,806.95-291,622.92
  固定资产报废损失-504,310.57-1,330,857.15
  公允价值变动损失--15,784,155.45-30,716,596.56
  财务费用-142,566,429.26-240,901,356
  投资损失--3,919,801.26-6,796,955.42
  递延所得税--19,404,921.9--19,735,156.27
  其中:递延所得税资产减少--23,132,969.23--7,819,485.09
    递延所得税负债增加-3,728,047.33--11,915,671.18
  存货的减少--87,376,377.51-196,132,649.21
  经营性应收项目的减少--1,054,751,160.03--1,462,574,411.67
  经营性应付项目的增加-185,245,249.38-448,316,691.44
  其他----300,000
  现金的期末余额-1,531,667,977.57-711,002,280.77
  减:现金的期初余额-711,002,280.77-1,485,666,946.48
  现金及现金等价物的净增加额-820,665,696.8--774,664,665.71
公告日期2025-10-232025-08-262025-04-192025-04-19
审计意见(境内)标准无保留意见
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