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德宏股份

(603701)

  

流通市值:63.33亿  总市值:63.33亿
流通股本:2.61亿   总股本:2.61亿

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124,250,564.58502,707,800.75339,563,476.48228,982,160.69
  收到的税费返还8,465.192,085,564.872,676,9292,083,829
  收到其他与经营活动有关的现金1,248,438.4619,415,414.776,699,027.984,543,844.36
  经营活动现金流入小计125,507,468.23524,208,780.39348,939,433.46235,609,834.05
  购买商品、接受劳务支付的现金153,007,031.3455,037,552.97294,769,230212,057,042.79
  支付给职工以及为职工支付的现金28,803,789.9677,635,250.659,444,598.642,382,910.69
  支付的各项税费9,042,595.0543,595,826.7341,985,252.4527,613,678.6
  支付其他与经营活动有关的现金8,506,671.5829,361,747.2826,126,215.1715,136,335.82
  经营活动现金流出小计199,360,087.89605,630,377.58422,325,296.22297,189,967.9
  经营活动产生的现金流量净额-73,852,619.66-81,421,597.19-73,385,862.76-61,580,133.85
二、投资活动产生的现金流量:
  收回投资收到的现金68,213,738.42291,963,275.25230,048,787.41206,254,886.49
  取得投资收益收到的现金115,382.32637,548.93569,390.88539,160.41
  处置固定资产、无形资产和其他长期资产收回的现金净额-11,00051,00051,000
  投资活动现金流入小计68,329,120.74292,611,824.18230,669,178.29206,845,046.9
  购建固定资产、无形资产和其他长期资产支付的现金4,306,354.8165,081,620.47127,479,059.8394,795,983.59
  投资支付的现金72,570,000235,454,396.05185,322,000.01147,792,000.01
  取得子公司及其他营业单位支付的现金-6,300,001--
  支付其他与投资活动有关的现金-3,150,0003,150,000-
  投资活动现金流出小计76,876,354.8409,986,017.52315,951,059.84242,587,983.6
  投资活动产生的现金流量净额-8,547,234.06-117,374,193.34-85,281,881.55-35,742,936.7
三、筹资活动产生的现金流量:
  取得借款收到的现金130,000,000250,000,000180,000,00090,000,000
  收到其他与筹资活动有关的现金65,000,000-16,282,170.081,282,170.08
  筹资活动现金流入小计195,000,000250,000,000196,282,170.0891,282,170.08
  偿还债务支付的现金50,000,000101,500,00091,500,00031,000,000
  分配股利、利润或偿付利息支付的现金2,168,904.9327,001,586.0523,195,474.9222,046,159.25
  其中:子公司支付给少数股东的股利、利润-12,000,00012,000,000-
  支付其他与筹资活动有关的现金-576,594.137,268,090.032,223,843.67
  筹资活动现金流出小计52,168,904.93129,078,180.18121,963,564.9555,270,002.92
  筹资活动产生的现金流量净额142,831,095.07120,921,819.8274,318,605.1336,012,167.16
四、汇率变动对现金及现金等价物的影响-6,331.1419,519.8121,596.9520,764.59
五、现金及现金等价物净增加额60,424,910.21-77,854,450.9-84,327,542.23-61,290,138.8
  加:期初现金及现金等价物余额92,843,571.56170,698,022.46170,698,022.46170,698,022.46
  期末现金及现金等价物余额153,268,481.7792,843,571.5686,370,480.23109,407,883.66
补充资料:
  净利润-25,068,883.26-17,050,014.38
  资产减值准备-9,734,051.26-5,371,634.09
  固定资产和投资性房地产折旧-28,082,992.75-12,494,139.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,082,992.75-12,494,139.98
  无形资产摊销-1,940,194.15-876,660.17
  长期待摊费用摊销-1,099,311.73-549,905.85
  处置固定资产、无形资产和其他长期资产的损失--6,124.26-56,675.74
  公允价值变动损失-2,698,661.82--217,783.42
  财务费用-3,767,041.94-825,130.16
  投资损失-321,978.94-129,736.59
  递延所得税--9,552,360.35--1,416,471.02
  其中:递延所得税资产减少--5,570,769.53-548,411.52
    递延所得税负债增加--3,981,590.82--1,964,882.54
  存货的减少--72,165,299.67--18,964,919.3
  经营性应收项目的减少--150,637,645--48,497,584.23
  经营性应付项目的增加-72,774,592.35--31,129,601.79
  其他----805,850.62
  现金的期末余额-92,843,571.56-109,407,883.66
  减:现金的期初余额-170,698,022.46-170,698,022.46
  现金及现金等价物的净增加额--77,854,450.9--61,290,138.8
公告日期2026-04-292026-04-132025-10-292025-08-09
审计意见(境内)标准无保留意见
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