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德邦股份

(603056)

  

流通市值:156.95亿  总市值:156.95亿
流通股本:10.20亿   总股本:10.20亿

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32,914,422,572.2322,692,768,113.7811,725,460,119.4942,563,829,551.16
  收到的税费返还33,163,163.3719,136,300.6514,780,250.2110,905,355.38
  收到其他与经营活动有关的现金555,264,062.89395,480,435.43132,868,263.38865,707,611.56
  经营活动现金流入小计33,502,849,798.4923,107,384,849.8611,873,108,633.0843,440,442,518.1
  购买商品、接受劳务支付的现金23,922,563,648.5115,901,531,399.298,113,283,138.5629,691,610,915.21
  支付给职工以及为职工支付的现金6,667,006,291.264,561,933,234.352,413,091,730.028,742,799,502.76
  支付的各项税费449,223,750.28353,400,019.45175,152,893.92707,583,192.91
  支付其他与经营活动有关的现金676,274,909.85418,175,651163,731,410.03962,400,425.63
  经营活动现金流出小计31,715,068,599.921,235,040,304.0910,865,259,172.5340,104,394,036.51
  经营活动产生的现金流量净额1,787,781,198.591,872,344,545.771,007,849,460.553,336,048,481.59
二、投资活动产生的现金流量:
  收回投资收到的现金1,100,000--79,281,942.16
  取得投资收益收到的现金39,566,161.2131,659,604.6821,375,326.8324,672,128.42
  处置固定资产、无形资产和其他长期资产收回的现金净额25,717,433.5614,130,762.343,612,706.678,595,014.67
  处置子公司及其他营业单位收到的现金净额192,233,441.33192,233,441.3349,940,181.24645,848,959.69
  收到的其他与投资活动有关的现金5,971,180,0004,662,180,0003,350,000,0005,439,672,652.76
  投资活动现金流入小计6,229,797,036.14,900,203,808.353,424,928,214.676,268,070,697.7
  购建固定资产、无形资产和其他长期资产支付的现金683,677,266.17334,499,241.17149,315,757.671,203,551,686.15
  投资支付的现金373,685.93373,685.93373,685.931,283,480.81
  支付其他与投资活动有关的现金6,460,373,470.375,454,868,058.013,450,000,0007,235,480,825.26
  投资活动现金流出小计7,144,424,422.475,789,740,985.113,599,689,443.68,440,315,992.22
  投资活动产生的现金流量净额-914,627,386.37-889,537,176.76-174,761,228.93-2,172,245,294.52
三、筹资活动产生的现金流量:
  取得借款收到的现金500,000--2,123,500,052
  收到其他与筹资活动有关的现金54,370,622.2849,183,740.0223,925,777.0238,045,335.66
  筹资活动现金流入小计54,870,622.2849,183,740.0223,925,777.022,161,545,387.66
  偿还债务支付的现金260,500,000260,000,000260,000,0003,463,500,052
  分配股利、利润或偿付利息支付的现金197,093,904.75180,556,345.6317,520,835.31191,493,501.39
  支付其他与筹资活动有关的现金873,155,480.66571,054,628.28286,625,205.281,179,509,746.03
  筹资活动现金流出小计1,330,749,385.411,011,610,973.91564,146,040.594,834,503,299.42
  筹资活动产生的现金流量净额-1,275,878,763.13-962,427,233.89-540,220,263.57-2,672,957,911.76
四、汇率变动对现金及现金等价物的影响-2,699,439.3-2,054,854.97-1,352,851.43-5,224,400.49
五、现金及现金等价物净增加额-405,424,390.2118,325,280.15291,515,116.62-1,514,379,125.18
  加:期初现金及现金等价物余额1,164,673,819.281,164,673,819.281,164,673,819.282,679,052,944.46
  期末现金及现金等价物余额759,249,429.071,182,999,099.431,456,188,935.91,164,673,819.28
补充资料:
  净利润-53,823,121.3-863,641,863.75
  资产减值准备-1,090,000-5,057,328.04
  固定资产和投资性房地产折旧-463,157,654.02-966,143,769.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-458,913,139.76-958,194,072.23
    投资性房地产折旧-4,244,514.26-7,949,697.44
  无形资产摊销-9,640,839.42-35,295,418.8
  长期待摊费用摊销-61,350,745.55-153,999,714.23
  递延收益摊销---47,665,094.67
  处置固定资产、无形资产和其他长期资产的损失--35,020,568.05--116,833,872.48
  公允价值变动损失--4,677,391.27-8,813,911.64
  财务费用-31,072,634.48-98,362,679.03
  投资损失--9,873,413.57--20,574,927.92
  递延所得税--61,825,646.8--30,857,457.11
  其中:递延所得税资产减少--28,500,357.24--8,395,768.71
    递延所得税负债增加--33,325,289.56--22,461,688.4
  存货的减少-1,814,906.46-8,669,217.08
  经营性应收项目的减少-921,171,554.2--498,893,636.9
  经营性应付项目的增加--168,054,252.06-589,806,899.4
  其他-13,276,616.21--17,108,546.89
  现金的期末余额-1,182,999,099.43-1,164,673,819.28
  减:现金的期初余额-1,164,673,819.28-2,679,052,944.46
  现金及现金等价物的净增加额-18,325,280.15--1,514,379,125.18
公告日期2025-10-312025-08-152025-04-252025-04-25
审计意见(境内)标准无保留意见
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