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德业股份

(605117)

  

流通市值:1232.28亿  总市值:1232.28亿
流通股本:12.73亿   总股本:12.73亿

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8,809,562,123.854,151,053,823.2710,856,166,426.497,318,114,696.18
  收到的税费返还929,172,252.58437,126,476.121,012,945,362.99770,959,011.83
  收到其他与经营活动有关的现金295,298,720.52154,289,414.86286,865,805.73237,490,440.03
  经营活动现金流入小计10,034,033,096.954,742,469,714.2512,155,977,595.218,326,564,148.04
  购买商品、接受劳务支付的现金4,007,604,240.651,867,013,794.615,651,699,564.533,797,821,937.49
  支付给职工以及为职工支付的现金757,137,930.18379,876,885.621,013,584,012.2793,272,714.22
  支付的各项税费829,142,479.82445,298,807.971,096,721,591.8786,682,886.16
  支付其他与经营活动有关的现金245,172,118.28219,627,670.21407,703,442286,733,945.71
  经营活动现金流出小计5,839,056,768.932,911,817,158.418,169,708,610.535,664,511,483.58
  经营活动产生的现金流量净额4,194,976,328.021,830,652,555.843,986,268,984.682,662,052,664.46
二、投资活动产生的现金流量:
  收回投资收到的现金7,900,925,507.484,318,012,858.9212,937,597,004.718,608,495,571.66
  处置固定资产、无形资产和其他长期资产收回的现金净额6,432,434.03-2,747,255.7921,183,954.75
  收到的其他与投资活动有关的现金--3,000,000-
  投资活动现金流入小计7,907,357,941.514,318,012,858.9212,943,344,260.58,629,679,526.41
  购建固定资产、无形资产和其他长期资产支付的现金492,239,554.42258,034,896.741,286,968,414.66664,550,834.55
  投资支付的现金10,218,867,837.825,436,920,00011,833,316,065.948,813,791,111.44
  支付其他与投资活动有关的现金3,000,000---
  投资活动现金流出小计10,714,107,392.245,694,954,896.7413,120,284,480.69,478,341,945.99
  投资活动产生的现金流量净额-2,806,749,450.73-1,376,942,037.82-176,940,220.1-848,662,419.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金43,192,196.2436,674,331.76380,527,436.76253,188,353.26
  其中:子公司吸收少数股东投资收到的现金--20,000,000-
  取得借款收到的现金1,492,131,364.441,388,883,244.735,773,223,933.955,413,113,933.95
  收到其他与筹资活动有关的现金1,589,103,933.95-300,000,000-
  筹资活动现金流入小计3,124,427,494.631,425,557,576.496,453,751,370.715,666,302,287.21
  偿还债务支付的现金2,898,572,938.752,044,834,636.081,380,860,000460,210,000
  分配股利、利润或偿付利息支付的现金1,656,886,245.76,779,138.082,739,898,726.561,977,435,268.21
  支付其他与筹资活动有关的现金220,417,418.2318,522,441.244,144,841,789.514,075,552,905.43
  筹资活动现金流出小计4,775,876,602.682,070,136,215.48,265,600,516.076,513,198,173.64
  筹资活动产生的现金流量净额-1,651,449,108.05-644,578,638.91-1,811,849,145.36-846,895,886.43
四、汇率变动对现金及现金等价物的影响-159,545,635.6-97,952,646.6939,966,066.0277,724,942.45
五、现金及现金等价物净增加额-422,767,866.36-288,820,767.582,037,445,685.241,044,219,300.9
  加:期初现金及现金等价物余额5,395,120,594.035,395,120,594.033,357,674,908.793,357,674,908.79
  期末现金及现金等价物余额4,972,352,727.675,106,299,826.455,395,120,594.034,401,894,209.69
补充资料:
  净利润2,715,914,400.75-3,168,655,978.99-
  资产减值准备8,269,952.62-11,753,197.13-
  固定资产和投资性房地产折旧121,746,446.17-183,295,026.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧121,746,446.17-183,295,026.31-
  无形资产摊销5,566,716.06-6,357,215.25-
  长期待摊费用摊销16,096,646.42-45,432,149.47-
  处置固定资产、无形资产和其他长期资产的损失-365,134.41-5,472,235.39-
  固定资产报废损失2,781,832.41-5,535,713.47-
  公允价值变动损失-42,303,812.8--697,767.97-
  财务费用226,376,464.82--26,934,660.64-
  投资损失-79,049,819.7--108,780,016-
  递延所得税-125,020,129.77--28,243,310.32-
  其中:递延所得税资产减少-125,020,129.77--27,798,463.4-
    递延所得税负债增加---444,846.92-
  存货的减少-2,077,795,931.83--436,663,590.79-
  经营性应收项目的减少-902,343,425.04--73,207,028.39-
  经营性应付项目的增加4,070,798,821.46-1,023,121,517.63-
  其他188,931,024.16-187,377,368.89-
  现金的期末余额4,972,352,727.67-5,395,120,594.03-
  减:现金的期初余额5,395,120,594.03-3,357,674,908.79-
  现金及现金等价物的净增加额-422,767,866.36-2,037,445,685.24-
公告日期2026-08-272026-04-302026-04-102025-10-30
审计意见(境内)标准无保留意见
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