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德邦科技

(688035)

  

流通市值:72.06亿  总市值:72.06亿
流通股本:1.42亿   总股本:1.42亿

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734,856,409.89454,265,886.98216,022,959.091,054,105,565.05
  收到的税费返还---3,811,660.09
  收到其他与经营活动有关的现金64,656,628.7657,786,377.517,394,946.7146,057,828.84
  经营活动现金流入小计799,513,038.65512,052,264.48233,417,905.81,103,975,053.98
  购买商品、接受劳务支付的现金540,661,753.87343,221,379.75145,109,680.84462,615,431.19
  支付给职工以及为职工支付的现金138,945,704.7698,668,873.156,749,118.02134,214,884.83
  支付的各项税费62,881,048.1447,441,124.0821,991,319.6254,996,363.73
  支付其他与经营活动有关的现金66,915,046.7240,948,924.8317,570,195.0273,169,935.95
  经营活动现金流出小计809,403,553.49530,280,301.76241,420,313.5724,996,615.7
  经营活动产生的现金流量净额-9,890,514.84-18,228,037.28-8,002,407.7378,978,438.28
二、投资活动产生的现金流量:
  收回投资收到的现金1,434,692,700674,757,200387,670,0002,874,010,000
  取得投资收益收到的现金1,999,595.16802,328.06383,530.167,431,684.33
  处置固定资产、无形资产和其他长期资产收回的现金净额7,7501,700500266,221
  投资活动现金流入小计1,436,700,045.16675,561,228.06388,054,030.162,881,707,905.33
  购建固定资产、无形资产和其他长期资产支付的现金107,339,572.6194,652,753.4760,662,168.07197,261,354.65
  投资支付的现金1,502,299,850.35546,592,400.35345,151,098.752,864,438,565
  投资活动现金流出小计1,609,639,422.96641,245,153.82405,813,266.823,061,699,919.65
  投资活动产生的现金流量净额-172,939,377.834,316,074.24-17,759,236.66-179,992,014.32
三、筹资活动产生的现金流量:
  取得借款收到的现金112,278,753.8642,278,753.861,696,207.384,389,120
  收到其他与筹资活动有关的现金71,172,504.8771,239,525.9855,000,00043,183,328.56
  筹资活动现金流入小计183,451,258.73113,518,279.8456,696,207.3127,572,448.56
  偿还债务支付的现金114,389,120114,389,12084,389,12041,650,772
  分配股利、利润或偿付利息支付的现金50,071,127.1735,479,273.79196,745.2537,970,759.75
  支付其他与筹资活动有关的现金35,885,884.3334,523,082.892,029,135.48135,404,825.72
  筹资活动现金流出小计200,346,131.5184,391,476.6886,615,000.73215,026,357.47
  筹资活动产生的现金流量净额-16,894,872.77-70,873,196.84-29,918,793.43-87,453,908.91
四、汇率变动对现金及现金等价物的影响-613,509.43-259,453.09-92,730.7629,432.28
五、现金及现金等价物净增加额-200,338,274.84-55,044,612.97-55,773,168.49112,161,947.33
  加:期初现金及现金等价物余额487,022,594.4487,022,594.4487,022,594.4374,860,647.07
  期末现金及现金等价物余额286,684,319.56431,977,981.43431,249,425.91487,022,594.4
补充资料:
  净利润-46,492,581.98-97,526,323.92
  资产减值准备-2,611,617.56-2,478,935.45
  固定资产和投资性房地产折旧-30,259,258.94-44,613,212.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,259,258.94-44,613,212.57
  无形资产摊销-3,561,610.03-6,260,627.92
  长期待摊费用摊销-2,819,109.21-4,282,033.05
  处置固定资产、无形资产和其他长期资产的损失-11,617.05-422,108.1
  固定资产报废损失-18,415.5-54,840.51
  公允价值变动损失--65,271.55--90,702.08
  财务费用-14,321,624.38--5,471,571.49
  投资损失-127,379.1--6,630,319.45
  递延所得税--1,118,778.66--3,979,327.87
  其中:递延所得税资产减少--2,769,671.67--4,378,267.95
    递延所得税负债增加-1,650,893.01-398,940.08
  存货的减少--18,482,130.38-7,331,510.75
  经营性应收项目的减少--144,762,057.66-13,732,588.85
  经营性应付项目的增加-28,534,841.03-202,645,945.37
  其他-10,214,909.72-11,602,839.98
  现金的期末余额-431,977,981.43-487,022,594.4
  减:现金的期初余额-487,022,594.4-374,860,647.07
  现金及现金等价物的净增加额--55,044,612.97-112,161,947.33
公告日期2025-10-252025-08-162025-04-262025-04-19
审计意见(境内)标准无保留意见
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