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德业股份

(605117)

  

流通市值:761.16亿  总市值:761.16亿
流通股本:9.08亿   总股本:9.08亿

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7,318,114,696.184,796,745,056.911,951,202,644.748,625,876,114.08
  收到的税费返还770,959,011.83519,804,838.05296,722,783.74616,878,416.63
  收到其他与经营活动有关的现金237,490,440.03204,480,760.23108,853,053.58219,135,824.01
  经营活动现金流入小计8,326,564,148.045,521,030,655.192,356,778,482.069,461,890,354.72
  购买商品、接受劳务支付的现金3,797,821,937.492,711,216,409.251,208,502,260.394,159,198,743.79
  支付给职工以及为职工支付的现金793,272,714.22529,906,830.26314,735,013.64841,040,760.99
  支付的各项税费786,682,886.16528,356,674.19271,080,099.22775,551,492.05
  支付其他与经营活动有关的现金286,733,945.71235,608,281.2185,858,439.14319,440,269.34
  经营活动现金流出小计5,664,511,483.584,005,088,194.911,880,175,812.396,095,231,266.17
  经营活动产生的现金流量净额2,662,052,664.461,515,942,460.28476,602,669.673,366,659,088.55
二、投资活动产生的现金流量:
  收回投资收到的现金8,608,495,571.665,857,196,730.242,196,500,532.4310,088,644,133.48
  处置固定资产、无形资产和其他长期资产收回的现金净额21,183,954.75295,245-51,390,440.34
  收到的其他与投资活动有关的现金---45,914,510.55
  投资活动现金流入小计8,629,679,526.415,857,491,975.242,196,500,532.4310,185,949,084.37
  购建固定资产、无形资产和其他长期资产支付的现金664,550,834.55611,200,504.76264,694,812.57468,904,199.21
  投资支付的现金8,813,791,111.447,085,220,7754,105,774,24011,522,446,312.03
  投资活动现金流出小计9,478,341,945.997,696,421,279.764,370,469,052.5711,991,350,511.24
  投资活动产生的现金流量净额-848,662,419.58-1,838,929,304.52-2,173,968,520.14-1,805,401,426.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金253,188,353.2661,096,304.91146,056,220.532,708,743,743.31
  取得借款收到的现金5,413,113,933.953,762,068,305.481,325,845,322.084,412,290,000
  收到其他与筹资活动有关的现金--9,748,574.4932,500,000
  筹资活动现金流入小计5,666,302,287.213,823,164,610.391,481,650,117.17,153,533,743.31
  偿还债务支付的现金460,210,000260,200,000110,000,0006,015,280,000
  分配股利、利润或偿付利息支付的现金1,977,435,268.211,690,898,846.563,711,399.991,721,857,196.23
  支付其他与筹资活动有关的现金4,075,552,905.432,189,078,482.99113,252,243.9176,476,078.95
  筹资活动现金流出小计6,513,198,173.644,140,177,329.55226,963,643.97,813,613,275.18
  筹资活动产生的现金流量净额-846,895,886.43-317,012,719.161,254,686,473.2-660,079,531.87
四、汇率变动对现金及现金等价物的影响77,724,942.4599,577,523.3141,376,190.9811,933,489.11
  现金及现金等价物净增加额平衡项目000.010
五、现金及现金等价物净增加额1,044,219,300.9-540,422,040.09-401,303,186.28913,111,618.92
  加:期初现金及现金等价物余额3,357,674,908.793,357,674,908.793,357,674,908.792,444,563,289.87
  期末现金及现金等价物余额4,401,894,209.692,817,252,868.72,956,371,722.513,357,674,908.79
补充资料:
  净利润-1,521,548,091.3-2,960,347,142.46
  资产减值准备-1,153,788.67-15,229,844.15
  固定资产和投资性房地产折旧-83,424,852.38-151,886,949.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,424,852.38-151,886,949.38
  无形资产摊销-5,484,331.01-4,951,090.73
  长期待摊费用摊销-17,854,358.68-26,714,793.78
  处置固定资产、无形资产和其他长期资产的损失--48,894.06-2,925,850.27
  固定资产报废损失-1,603,059.74--
  公允价值变动损失-19,521,127.74--49,910,297.05
  财务费用--82,036,085.26--24,410,950.86
  投资损失--44,875,326.29--91,575,012.23
  递延所得税-16,031,017.3--50,690,839.55
  其中:递延所得税资产减少-16,475,864.22--51,135,686.47
    递延所得税负债增加--444,846.92-444,846.92
  存货的减少--151,886,931.39--621,670,428.26
  经营性应收项目的减少-73,181,314.38--1,456,845,782.91
  经营性应付项目的增加--11,357,098.34-2,152,041,250.79
  其他-71,948,026.19-258,424,678.82
  现金的期末余额-2,817,252,868.7-3,357,674,908.79
  减:现金的期初余额-3,357,674,908.79-2,444,563,289.87
  现金及现金等价物的净增加额--540,422,040.09-913,111,618.92
公告日期2025-10-302025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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