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德林海

(688069)

  

流通市值:26.71亿  总市值:26.71亿
流通股本:1.13亿   总股本:1.13亿

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162,913,153.8493,268,487.8447,228,122.2397,435,758.88
  收到的税费返还65.365.3-6,297,663.5
  收到其他与经营活动有关的现金16,815,770.2510,976,794.665,561,650.0619,335,752.43
  经营活动现金流入小计179,728,989.39104,245,347.852,789,772.26423,069,174.81
  购买商品、接受劳务支付的现金191,939,395.07117,053,688.9972,694,626.52190,866,858.75
  支付给职工以及为职工支付的现金53,475,876.4637,581,706.523,600,877.6364,037,095.18
  支付的各项税费21,134,380.1619,356,231.638,333,243.7717,156,570.89
  支付其他与经营活动有关的现金41,964,510.7729,689,801.3114,808,976.1361,807,133.26
  经营活动现金流出小计308,514,162.46203,681,428.43119,437,724.05333,867,658.08
  经营活动产生的现金流量净额-128,785,173.07-99,436,080.63-66,647,951.7989,201,516.73
二、投资活动产生的现金流量:
  收回投资收到的现金1,053,000,000678,000,000259,000,0001,783,000,000
  取得投资收益收到的现金5,460,051.574,326,114.351,366,016.6611,460,549.33
  处置固定资产、无形资产和其他长期资产收回的现金净额3,000,0003,000,000-2,625
  收到的其他与投资活动有关的现金4,080,0002,010,000--
  投资活动现金流入小计1,065,540,051.57687,336,114.35260,366,016.661,794,463,174.33
  购建固定资产、无形资产和其他长期资产支付的现金12,754,761.278,616,086.152,345,657.3930,751,814.17
  投资支付的现金1,047,000,000697,000,000314,000,0001,684,053,750
  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1,060,619,941.08706,481,265.96316,345,657.391,714,805,564.17
  投资活动产生的现金流量净额4,920,110.49-19,145,151.61-55,979,640.7379,657,610.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000980,000-2,650,000
  其中:子公司吸收少数股东投资收到的现金980,000980,000-2,650,000
  取得借款收到的现金64,000,0006,000,0001,000,00062,000,000
  收到其他与筹资活动有关的现金4,031,396.422,025,569.04-2,013,000
  筹资活动现金流入小计69,011,396.429,005,569.041,000,00066,663,000
  偿还债务支付的现金31,000,0006,000,000-78,000,000
  分配股利、利润或偿付利息支付的现金43,700,804.4521,820,919.59-24,915,387.33
  支付其他与筹资活动有关的现金4,179,621.642,173,560.82100,00082,107,608.12
  筹资活动现金流出小计78,880,426.0929,994,480.41100,000185,022,995.45
  筹资活动产生的现金流量净额-9,869,029.67-20,988,911.37900,000-118,359,995.45
五、现金及现金等价物净增加额-133,734,092.25-139,570,143.61-121,727,592.5250,499,131.44
  加:期初现金及现金等价物余额195,874,335.92195,874,335.92195,874,335.92145,375,204.48
  期末现金及现金等价物余额62,140,243.6756,304,192.3174,146,743.4195,874,335.92
补充资料:
  净利润--3,510,120.17--86,592,182.43
  资产减值准备-3,677,703.34--3,744,529.03
  固定资产和投资性房地产折旧-7,113,301.84-10,962,625.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,113,301.84-10,962,625.1
  无形资产摊销-167,189.64-1,887,772.16
  长期待摊费用摊销-166,221.54-187,349.48
  处置固定资产、无形资产和其他长期资产的损失---30,506.78
  固定资产报废损失-1,014.48-450.43
  公允价值变动损失--970,479.45--2,266,390.41
  财务费用--3,224,280.69--3,872,803.17
  投资损失--3,104,080.8--7,074,412.93
  递延所得税--5,802,393.58--11,290,954.29
  其中:递延所得税资产减少--5,791,304.06--10,597,767.95
    递延所得税负债增加--11,089.52--693,186.34
  存货的减少--60,731,935.93-31,748,089.99
  经营性应收项目的减少--17,199,276.2--109,161,144.87
  经营性应付项目的增加--54,070,361.56-145,181,483.79
  其他-4,431,242.37-3,342,213.67
  现金的期末余额-56,304,192.31-195,874,335.92
  减:现金的期初余额-195,874,335.92-145,375,204.48
  现金及现金等价物的净增加额--139,570,143.61-50,499,131.44
公告日期2025-10-282025-08-202025-04-262025-04-26
审计意见(境内)标准无保留意见
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