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德新科技

(603032)

  

流通市值:52.03亿  总市值:52.45亿
流通股本:2.32亿   总股本:2.34亿

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356,809,842.46219,399,451.6385,368,257.04359,197,785.11
  收到的税费返还6,652,647.972,307,136.42897,017.191,648,123.84
  收到其他与经营活动有关的现金14,624,869.918,916,660.554,847,263.618,190,915.39
  经营活动现金流入小计378,087,360.34230,623,248.691,112,537.83379,036,824.34
  购买商品、接受劳务支付的现金137,525,942.5568,707,875.7531,654,103.34107,753,836.35
  支付给职工以及为职工支付的现金109,688,158.5580,639,239.1655,800,744.22111,296,350.75
  支付的各项税费34,186,904.8220,176,496.759,935,216.5215,787,990.27
  支付其他与经营活动有关的现金24,306,490.4917,139,086.939,093,401.1739,426,557.5
  经营活动现金流出小计305,707,496.41186,662,698.59106,483,465.25274,264,734.87
  经营活动产生的现金流量净额72,379,863.9343,960,550.01-15,370,927.42104,772,089.47
二、投资活动产生的现金流量:
  收回投资收到的现金881,110,748.42681,603,545.07256,386,724.481,116,136,187.7
  处置固定资产、无形资产和其他长期资产收回的现金净额6,362,193.91813,175276,0001,148,206.54
  投资活动现金流入小计887,472,942.33682,416,720.07256,662,724.481,117,284,394.24
  购建固定资产、无形资产和其他长期资产支付的现金16,326,907.313,548,251.6411,034,899.6536,307,968.24
  投资支付的现金943,089,303.47850,489,303.47431,489,303.47974,089,303.47
  取得子公司及其他营业单位支付的现金---148,847,100.25
  投资活动现金流出小计959,416,210.77864,037,555.11442,524,203.121,159,244,371.96
  投资活动产生的现金流量净额-71,943,268.44-181,620,835.04-185,861,478.64-41,959,977.72
三、筹资活动产生的现金流量:
  取得借款收到的现金107,000,00094,000,00094,000,0002,000,000
  筹资活动现金流入小计107,000,00094,000,00094,000,0002,000,000
  偿还债务支付的现金183,443,686.1858,193,309.435,200,496.363,199,001.97
  分配股利、利润或偿付利息支付的现金18,377,633.734,553,678.32,261,869.046,645,969.84
  支付其他与筹资活动有关的现金8,209,809.947,006,736.241,563,247.0418,731,331.46
  筹资活动现金流出小计210,031,129.8569,753,723.979,025,612.4428,576,303.27
  筹资活动产生的现金流量净额-103,031,129.8524,246,276.0384,974,387.56-26,576,303.27
四、汇率变动对现金及现金等价物的影响243,091.6366,600.1124,988.4876,531.66
五、现金及现金等价物净增加额-102,351,442.76-113,047,408.9-116,133,030.0236,312,340.14
  加:期初现金及现金等价物余额212,744,277.15212,744,277.15212,744,277.15176,431,937.01
  期末现金及现金等价物余额110,392,834.3999,696,868.2596,611,247.13212,744,277.15
补充资料:
  净利润-32,663,541.88--146,768,376.22
  资产减值准备---168,524,539.98
  固定资产和投资性房地产折旧-13,407,145.33-23,710,716.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,407,145.33-23,710,716.89
  无形资产摊销-5,551,296.85-9,694,628.2
  长期待摊费用摊销-3,486,147.76-5,226,734.37
  处置固定资产、无形资产和其他长期资产的损失--84,478.15--443,712.78
  固定资产报废损失-18,734.3-70,891.97
  公允价值变动损失---1,463,610.01
  财务费用-4,961,526.45-7,300,600.87
  投资损失--1,447,167.22--3,492,689.46
  递延所得税-1,787,161.96-12,336,127.69
  其中:递延所得税资产减少-2,755,085.53-14,124,976.86
    递延所得税负债增加--967,923.57--1,788,849.17
  存货的减少--8,220,496.11-22,967,429.57
  经营性应收项目的减少-878,795.85-145,264.81
  经营性应付项目的增加--18,152,322.89--22,069,717.06
  其他-1,703,219.6-12,471,856.18
  不涉及现金收支的投资和筹资活动金额其他项目---3,778,322.21
  现金的期末余额-99,696,868.25-212,744,277.15
  减:现金的期初余额-212,744,277.15-176,431,937.01
  现金及现金等价物的净增加额--113,047,408.9-36,312,340.14
公告日期2025-10-312025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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