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德昌股份

(605555)

  

流通市值:61.77亿  总市值:61.77亿
流通股本:4.84亿   总股本:4.84亿

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2,152,530,677.691,079,511,752.144,027,253,804.73,043,094,022.14
  收到的税费返还141,001,412.2290,263,579.61307,343,612.76229,687,541.45
  收到其他与经营活动有关的现金41,563,277.5413,231,203.278,063,712.04202,332,528.59
  经营活动现金流入小计2,335,095,367.451,183,006,534.954,412,661,129.53,475,114,092.18
  购买商品、接受劳务支付的现金1,865,179,114.39910,199,591.433,556,409,173.72,747,328,550.98
  支付给职工以及为职工支付的现金279,633,348.93138,721,228.76533,011,658393,077,277.61
  支付的各项税费26,085,449.1921,377,689.0363,681,718.1348,575,929.44
  支付其他与经营活动有关的现金62,592,815.3855,585,383.45234,336,014.63273,751,370.54
  经营活动现金流出小计2,233,490,727.891,125,883,892.674,387,438,564.463,462,733,128.57
  经营活动产生的现金流量净额101,604,639.5657,122,642.2825,222,565.0412,380,963.61
二、投资活动产生的现金流量:
  收回投资收到的现金452,070,940.87200,937,535.221,669,875,843.031,669,875,843.03
  处置固定资产、无形资产和其他长期资产收回的现金净额49,60042,9003,379,032.793,379,032.79
  投资活动现金流入小计452,120,540.87200,980,435.221,673,254,875.821,673,254,875.82
  购建固定资产、无形资产和其他长期资产支付的现金107,192,493.5768,908,110.44562,681,236.87468,104,043.17
  投资支付的现金253,900,000-1,734,107,024.681,535,016,131.6
  支付其他与投资活动有关的现金--25,938,000-
  投资活动现金流出小计361,092,493.5768,908,110.442,322,726,261.552,003,120,174.77
  投资活动产生的现金流量净额91,028,047.3132,072,324.78-649,471,385.73-329,865,298.95
三、筹资活动产生的现金流量:
  取得借款收到的现金870,133,511.09433,501,6001,836,064,166.661,470,600,000
  筹资活动现金流入小计870,133,511.09433,501,6001,836,064,166.661,470,600,000
  偿还债务支付的现金785,563,100533,501,6001,620,600,0001,620,600,000
  分配股利、利润或偿付利息支付的现金139,619,773.352,576,656.9136,273,434.04135,685,593.85
  支付其他与筹资活动有关的现金10,381,599.834,693,941.4418,847,886.1314,030,000.88
  筹资活动现金流出小计935,564,473.18540,772,198.341,775,721,320.171,770,315,594.73
  筹资活动产生的现金流量净额-65,430,962.09-107,270,598.3460,342,846.49-299,715,594.73
四、汇率变动对现金及现金等价物的影响-28,353,288.34-11,630,302.56-6,152,473.8713,732,973.43
五、现金及现金等价物净增加额98,848,436.4370,294,066.16-570,058,448.07-603,466,956.64
  加:期初现金及现金等价物余额607,398,766.86607,398,766.861,177,457,214.931,177,457,214.93
  期末现金及现金等价物余额706,247,203.29677,692,833.02607,398,766.86573,990,258.29
补充资料:
  净利润33,588,432.18-162,684,018.54-
  资产减值准备17,912,267.12-35,123,218.49-
  固定资产和投资性房地产折旧68,178,543.11-123,399,478.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧68,178,543.11-123,399,478.91-
  无形资产摊销5,004,149.11-5,809,769.91-
  长期待摊费用摊销17,956,628.49-31,065,303.83-
  处置固定资产、无形资产和其他长期资产的损失---2,648,808.44-
  固定资产报废损失500,430.17-210,926.6-
  公允价值变动损失410,250--360,190-
  财务费用27,738,599.04-20,602,683.98-
  投资损失-2,710,750.87--4,076,583.03-
  递延所得税-396,766.87--26,620,240.51-
  其中:递延所得税资产减少1,694,715.35--22,511,591.53-
    递延所得税负债增加-2,091,482.22--4,108,648.98-
  存货的减少-90,790,965.96--315,677,111.03-
  经营性应收项目的减少-80,485,462.88--161,441,848.29-
  经营性应付项目的增加98,790,280.93-137,181,387.25-
  现金的期末余额706,247,203.29-607,398,766.86-
  减:现金的期初余额607,398,766.86-1,177,457,214.93-
  现金及现金等价物的净增加额98,848,436.43--570,058,448.07-
公告日期2026-08-222026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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