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德邦股份

(603056)

  

流通市值:190.68亿  总市值:190.68亿
流通股本:10.12亿   总股本:10.12亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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43,330,720,939.0632,914,422,572.2322,692,768,113.7811,725,460,119.49
  收到的税费返还36,238,081.833,163,163.3719,136,300.6514,780,250.21
  收到其他与经营活动有关的现金745,632,928.93555,264,062.89395,480,435.43132,868,263.38
  经营活动现金流入小计44,112,591,949.7933,502,849,798.4923,107,384,849.8611,873,108,633.08
  购买商品、接受劳务支付的现金31,288,759,785.7923,922,563,648.5115,901,531,399.298,113,283,138.56
  支付给职工以及为职工支付的现金9,067,142,136.166,667,006,291.264,561,933,234.352,413,091,730.02
  支付的各项税费638,638,276.83449,223,750.28353,400,019.45175,152,893.92
  支付其他与经营活动有关的现金932,414,821.04676,274,909.85418,175,651163,731,410.03
  经营活动现金流出小计41,926,955,019.8231,715,068,599.921,235,040,304.0910,865,259,172.53
  经营活动产生的现金流量净额2,185,636,929.971,787,781,198.591,872,344,545.771,007,849,460.55
二、投资活动产生的现金流量:
  收回投资收到的现金5,205,2261,100,000--
  取得投资收益收到的现金47,866,786.3639,566,161.2131,659,604.6821,375,326.83
  处置固定资产、无形资产和其他长期资产收回的现金净额45,898,119.9625,717,433.5614,130,762.343,612,706.6
  处置子公司及其他营业单位收到的现金净额227,328,812.35192,233,441.33192,233,441.3349,940,181.24
  收到的其他与投资活动有关的现金8,342,320,0005,971,180,0004,662,180,0003,350,000,000
  投资活动现金流入小计8,668,618,944.676,229,797,036.14,900,203,808.353,424,928,214.67
  购建固定资产、无形资产和其他长期资产支付的现金1,131,584,325.88683,677,266.17334,499,241.17149,315,757.67
  投资支付的现金373,685.93373,685.93373,685.93373,685.93
  支付其他与投资活动有关的现金8,592,493,470.376,460,373,470.375,454,868,058.013,450,000,000
  投资活动现金流出小计9,724,451,482.187,144,424,422.475,789,740,985.113,599,689,443.6
  投资活动产生的现金流量净额-1,055,832,537.51-914,627,386.37-889,537,176.76-174,761,228.93
三、筹资活动产生的现金流量:
  取得借款收到的现金500,000500,000--
  收到其他与筹资活动有关的现金56,282,441.1754,370,622.2849,183,740.0223,925,777.02
  筹资活动现金流入小计56,782,441.1754,870,622.2849,183,740.0223,925,777.02
  偿还债务支付的现金260,500,000260,500,000260,000,000260,000,000
  分配股利、利润或偿付利息支付的现金147,524,943.33197,093,904.75180,556,345.6317,520,835.31
  支付其他与筹资活动有关的现金1,278,643,282.53873,155,480.66571,054,628.28286,625,205.28
  筹资活动现金流出小计1,686,668,225.861,330,749,385.411,011,610,973.91564,146,040.59
  筹资活动产生的现金流量净额-1,629,885,784.69-1,275,878,763.13-962,427,233.89-540,220,263.57
四、汇率变动对现金及现金等价物的影响-3,249,365.89-2,699,439.3-2,054,854.97-1,352,851.43
五、现金及现金等价物净增加额-503,330,758.12-405,424,390.2118,325,280.15291,515,116.62
  加:期初现金及现金等价物余额1,164,673,819.281,164,673,819.281,164,673,819.281,164,673,819.28
  期末现金及现金等价物余额661,343,061.16759,249,429.071,182,999,099.431,456,188,935.9
补充资料:
  净利润-521,578,024.81-53,823,121.3-
  资产减值准备24,999,199.56-1,090,000-
  固定资产和投资性房地产折旧949,954,992.76-463,157,654.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧941,465,963.8-458,913,139.76-
    投资性房地产折旧8,489,028.96-4,244,514.26-
  无形资产摊销13,859,965.91-9,640,839.42-
  长期待摊费用摊销133,841,195.38-61,350,745.55-
  递延收益摊销57,813,843.23---
  处置固定资产、无形资产和其他长期资产的损失-38,598,237.19--35,020,568.05-
  公允价值变动损失22,857,462.69--4,677,391.27-
  财务费用62,179,990-31,072,634.48-
  投资损失11,444,505--9,873,413.57-
  递延所得税-375,831,884.73--61,825,646.8-
  其中:递延所得税资产减少-323,777,220.29--28,500,357.24-
    递延所得税负债增加-52,054,664.44--33,325,289.56-
  存货的减少-4,069,817.91-1,814,906.46-
  经营性应收项目的减少852,809,263.11-921,171,554.2-
  经营性应付项目的增加-202,611,265.7--168,054,252.06-
  其他-21,586,222.68-13,276,616.21-
  现金的期末余额661,343,061.16-1,182,999,099.43-
  减:现金的期初余额1,164,673,819.28-1,164,673,819.28-
  现金及现金等价物的净增加额-503,330,758.12-18,325,280.15-
公告日期2026-04-242025-10-312025-08-152025-04-25
审计意见(境内)标准无保留意见
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