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德福科技

(301511)

  

流通市值:225.75亿  总市值:379.83亿
流通股本:3.75亿   总股本:6.30亿

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4,434,583,293.1711,918,043,375.528,010,793,276.824,834,828,041.48
  收到的税费返还-76,066,883.6138,471,010.2528,016,044.95
  收到其他与经营活动有关的现金99,404,863.88291,163,947.5324,272,072.1142,043,821.46
  经营活动现金流入小计4,533,988,157.0512,285,274,206.638,373,536,359.175,004,887,907.89
  购买商品、接受劳务支付的现金4,583,474,863.7911,794,370,270.388,136,876,839.765,147,734,959.27
  支付给职工以及为职工支付的现金156,539,027.23516,523,846.86373,885,698.87247,689,161.16
  支付的各项税费21,527,802.4279,669,778.3656,942,395.441,178,661.83
  支付其他与经营活动有关的现金106,998,179.25276,042,354.59219,131,408.87138,634,364.48
  经营活动现金流出小计4,868,539,872.6912,666,606,250.198,786,836,342.95,575,237,146.74
  经营活动产生的现金流量净额-334,551,715.64-381,332,043.56-413,299,983.73-570,349,238.85
二、投资活动产生的现金流量:
  收回投资收到的现金141,251,670456,228,090.88495,784,050110,000,000
  取得投资收益收到的现金-1,255,682.311,483,688.771,003,751.26
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,472,503.84414,000414,000
  收到的其他与投资活动有关的现金24,955,955.0842,370,134.948,933,777.3245,977,278.59
  投资活动现金流入小计166,207,625.08506,326,411.93546,615,516.09157,395,029.85
  购建固定资产、无形资产和其他长期资产支付的现金234,102,639.3916,445,998.57712,801,955.41562,901,744.22
  投资支付的现金2,947,930.32346,000,000867,359,000404,000,000
  支付其他与投资活动有关的现金185,997,384.593,000,00023,082,602.8223,082,602.82
  投资活动现金流出小计423,047,954.211,265,445,998.571,603,243,558.23989,984,347.04
  投资活动产生的现金流量净额-256,840,329.13-759,119,586.64-1,056,628,042.14-832,589,317.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金-500,000,000500,000,000-
  其中:子公司吸收少数股东投资收到的现金-500,000,000--
  取得借款收到的现金4,282,715,713.447,743,625,649.919,503,776,563.726,661,126,563.72
  收到其他与筹资活动有关的现金923,664,105.542,108,944,965.41,658,545,975.051,177,133,735.09
  筹资活动现金流入小计5,206,379,818.9810,352,570,615.3111,662,322,538.777,838,260,298.81
  偿还债务支付的现金3,433,511,473.715,875,124,168.817,825,069,401.134,710,705,291.28
  分配股利、利润或偿付利息支付的现金27,029,993.32100,234,895.12205,164,065.4263,129,559.83
  支付其他与筹资活动有关的现金1,489,133,748.61,702,984,476.041,082,299,547.86840,810,245.8
  筹资活动现金流出小计4,949,675,215.637,678,343,539.979,112,533,014.415,614,645,096.91
  筹资活动产生的现金流量净额256,704,603.352,674,227,075.342,549,789,524.362,223,615,201.9
四、汇率变动对现金及现金等价物的影响610,400.81-5,572,041.41-362,992.49-10,949.06
五、现金及现金等价物净增加额-334,077,040.611,528,203,403.731,079,498,506820,665,696.8
  加:期初现金及现金等价物余额2,239,205,684.5711,002,280.77711,002,280.77711,002,280.77
  期末现金及现金等价物余额1,905,128,643.892,239,205,684.51,790,500,786.771,531,667,977.57
补充资料:
  净利润-245,362,172.2-75,947,939.23
  资产减值准备-16,555,826.41--11,172,138.02
  固定资产和投资性房地产折旧-388,737,649.78-189,999,861.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-388,737,649.78-189,999,861.72
  无形资产摊销-13,527,552.14-6,408,846.28
  长期待摊费用摊销-1,262,511.17-604,091.03
  处置固定资产、无形资产和其他长期资产的损失--2,591,789.91-365,806.95
  固定资产报废损失-6,466,804.18-504,310.57
  公允价值变动损失--6,162,133.4--15,784,155.45
  财务费用-293,629,705.53-142,566,429.26
  投资损失--1,425,580.82--3,919,801.26
  递延所得税-141,791,733.35--19,404,921.9
  其中:递延所得税资产减少-43,286,632.42--23,132,969.23
    递延所得税负债增加-98,505,100.93-3,728,047.33
  存货的减少--322,148,784.06--87,376,377.51
  经营性应收项目的减少--2,213,450,410.99--1,054,751,160.03
  经营性应付项目的增加-1,149,977,762.11-185,245,249.38
  其他--105,028,052.63--
  现金的期末余额-2,239,205,684.5-1,531,667,977.57
  减:现金的期初余额-711,002,280.77-711,002,280.77
  现金及现金等价物的净增加额-1,528,203,403.73-820,665,696.8
公告日期2026-04-252026-04-252025-10-232025-08-26
审计意见(境内)标准无保留意见
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