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德创环保

(603177)

  

流通市值:22.69亿  总市值:22.69亿
流通股本:2.04亿   总股本:2.04亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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441,320,745.66227,699,485.991,105,275,914.3872,236,872.48
  收到的税费返还479,736.49435,931.365,001,114.96938,528.14
  收到其他与经营活动有关的现金133,542,495.554,982,940.34259,909,354.7146,378,283.05
  经营活动现金流入小计575,342,977.65283,118,357.691,370,186,383.961,019,553,683.67
  购买商品、接受劳务支付的现金331,813,663.44180,001,121.6800,973,760.83642,798,870.94
  支付给职工以及为职工支付的现金66,209,883.9631,891,690.24147,114,825.7496,961,108.1
  支付的各项税费21,121,357.0514,950,179.4916,920,685.9813,439,622.24
  支付其他与经营活动有关的现金116,755,891.3545,945,619.65355,218,590.16313,451,431.02
  经营活动现金流出小计535,900,795.8272,788,610.981,320,227,862.711,066,651,032.3
  经营活动产生的现金流量净额39,442,181.8510,329,746.7149,958,521.25-47,097,348.63
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额196,157.3960,00093,569.63665,000
  处置子公司及其他营业单位收到的现金净额3,970,114.51---
  投资活动现金流入小计4,166,271.960,00093,569.63665,000
  购建固定资产、无形资产和其他长期资产支付的现金10,950,482.817,237,101.3728,212,802.6819,251,820.27
  投资支付的现金--72,240,000500,000
  支付其他与投资活动有关的现金12,355,792.25-150,136.2612,002.34
  投资活动现金流出小计23,306,275.067,237,101.37100,602,938.9419,763,822.61
  投资活动产生的现金流量净额-19,140,003.16-7,177,101.37-100,509,369.31-19,098,822.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金--27,056,000-
  其中:子公司吸收少数股东投资收到的现金--27,056,000-
  取得借款收到的现金344,355,334.0728,000,000719,818,508.68481,355,470.26
  收到其他与筹资活动有关的现金94,312,164.1519,500,000241,400,000170,900,000
  筹资活动现金流入小计438,667,498.2247,500,000988,274,508.68652,255,470.26
  偿还债务支付的现金374,094,816.8850,702,544.59673,890,061.51468,442,778.61
  分配股利、利润或偿付利息支付的现金14,052,789.446,616,256.1935,262,701.3420,690,465.08
  支付其他与筹资活动有关的现金86,189,007.6437,138,349.75193,161,265.9139,553,324.39
  筹资活动现金流出小计474,336,613.9694,457,150.53902,314,028.75628,686,568.08
  筹资活动产生的现金流量净额-35,669,115.74-46,957,150.5385,960,479.9323,568,902.18
四、汇率变动对现金及现金等价物的影响-16,844,946.69-12,488,805.39-15,166,701.385,452,201.54
五、现金及现金等价物净增加额-32,211,883.74-56,293,310.5820,242,930.49-37,175,067.52
  加:期初现金及现金等价物余额110,245,257.28110,245,257.2890,002,326.7990,002,326.79
  期末现金及现金等价物余额平衡项目0-0.0100
  期末现金及现金等价物余额78,033,373.5453,951,946.69110,245,257.2852,827,259.27
补充资料:
  净利润-37,364,472.06--37,241,122.62-
  资产减值准备1,788,230.54-11,950,273.63-
  固定资产和投资性房地产折旧22,770,986.84-46,942,801.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,770,986.84-46,942,801.96-
  无形资产摊销1,749,122.34-3,710,295.36-
  长期待摊费用摊销616,672.51-1,249,141.95-
  处置固定资产、无形资产和其他长期资产的损失-7,563.1--26,757.65-
  固定资产报废损失134,613.14--1,445.13-
  公允价值变动损失8,394.24-41,306.66-
  财务费用-2,047,176.2-45,406,503.2-
  投资损失186,402.73-12,089,386.59-
  递延所得税3,271,417.25--5,027,230.13-
  其中:递延所得税资产减少3,315,046.37--4,981,336-
    递延所得税负债增加-43,629.12--45,894.13-
  存货的减少30,696,573.69-5,390,942.11-
  经营性应收项目的减少34,315,270.67--153,440,383.16-
  经营性应付项目的增加-13,939,145.89-94,144,143.46-
  其他-788,147.2---
  现金的期末余额78,033,373.54-110,245,257.28-
  减:现金的期初余额110,245,257.28-90,002,326.79-
  现金及现金等价物的净增加额-32,211,883.74-20,242,930.49-
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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