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德林海

(688069)

  

流通市值:62.29亿  总市值:62.29亿
流通股本:1.57亿   总股本:1.57亿

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139,434,678.09129,877,344.36288,364,526.85162,913,153.84
  收到的税费返还--65.365.3
  收到其他与经营活动有关的现金3,563,130.372,232,596.9227,716,145.7416,815,770.25
  经营活动现金流入小计142,997,808.46132,109,941.28316,080,737.89179,728,989.39
  购买商品、接受劳务支付的现金109,968,179.0867,159,072.74236,976,973.67191,939,395.07
  支付给职工以及为职工支付的现金35,072,003.2921,042,643.2268,666,190.3753,475,876.46
  支付的各项税费38,460,032.6519,224,662.0734,647,883.4121,134,380.16
  支付其他与经营活动有关的现金22,667,281.5911,636,761.5161,890,858.2441,964,510.77
  经营活动现金流出小计206,167,496.61119,063,139.54402,181,905.69308,514,162.46
  经营活动产生的现金流量净额-63,169,688.1513,046,801.74-86,101,167.8-128,785,173.07
二、投资活动产生的现金流量:
  收回投资收到的现金225,000,00055,000,0001,444,000,0001,053,000,000
  取得投资收益收到的现金2,633,416.6469,841.3214,357,298.045,460,051.57
  处置固定资产、无形资产和其他长期资产收回的现金净额--5,000,0003,000,000
  收到的其他与投资活动有关的现金---4,080,000
  投资活动现金流入小计227,633,416.6455,069,841.321,463,357,298.041,065,540,051.57
  购建固定资产、无形资产和其他长期资产支付的现金7,410,194.473,420,378.1925,809,824.3712,754,761.27
  投资支付的现金490,000,000405,000,0001,060,000,0001,047,000,000
  支付其他与投资活动有关的现金--865,179.81865,179.81
  投资活动现金流出小计497,410,194.47408,420,378.191,086,675,004.181,060,619,941.08
  投资活动产生的现金流量净额-269,776,777.83-353,350,536.87376,682,293.864,920,110.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金--980,000980,000
  其中:子公司吸收少数股东投资收到的现金--980,000980,000
  取得借款收到的现金14,000,00014,000,00064,000,00064,000,000
  收到其他与筹资活动有关的现金2,000,065.11-4,012,121.644,031,396.42
  筹资活动现金流入小计16,000,065.1114,000,00068,992,121.6469,011,396.42
  偿还债务支付的现金3,990,000-64,000,00031,000,000
  分配股利、利润或偿付利息支付的现金54,635,790.9835,591.6643,809,339.4543,700,804.45
  支付其他与筹资活动有关的现金2,007,998.11-4,169,621.644,179,621.64
  筹资活动现金流出小计60,633,789.0935,591.66111,978,961.0978,880,426.09
  筹资活动产生的现金流量净额-44,633,723.9813,964,408.34-42,986,839.45-9,869,029.67
五、现金及现金等价物净增加额-377,580,189.96-326,339,326.79247,594,286.61-133,734,092.25
  加:期初现金及现金等价物余额443,468,622.53443,468,622.53195,874,335.92195,874,335.92
  期末现金及现金等价物余额65,888,432.57117,129,295.74443,468,622.5362,140,243.67
补充资料:
  净利润-6,157,754.36-98,830,190.95-
  资产减值准备13,161,226.66--2,726,438.24-
  固定资产和投资性房地产折旧10,034,072.72-14,471,185.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,034,072.72-14,471,185.35-
  无形资产摊销268,692.54-354,885.93-
  长期待摊费用摊销132,907.2-362,499.42-
  固定资产报废损失--1,014.48-
  公允价值变动损失-1,403,849.31--2,461,143.83-
  财务费用-2,052,124.23--5,476,845.03-
  投资损失-662,413.86--7,141,310.39-
  递延所得税-8,038,411.16--18,583,097.65-
  其中:递延所得税资产减少-8,250,019.14--18,463,364.46-
    递延所得税负债增加211,607.98--119,733.19-
  存货的减少9,603,358.41--31,435,968.9-
  经营性应收项目的减少-11,106,514.68--292,811,163.2-
  经营性应付项目的增加-110,379,979.07-28,597,085.68-
  其他8,814,607.24-6,231,158.97-
  现金的期末余额65,888,432.57-443,468,622.53-
  减:现金的期初余额443,468,622.53-195,874,335.92-
  现金及现金等价物的净增加额-377,580,189.96-247,594,286.61-
公告日期2026-08-262026-04-292026-04-182025-10-28
审计意见(境内)标准无保留意见
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