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德龙激光

(688170)

  

流通市值:72.68亿  总市值:72.68亿
流通股本:1.03亿   总股本:1.03亿

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337,739,822.02162,531,461.94724,914,400.17527,991,516.29
  收到的税费返还7,770,881.844,140,029.2815,102,433.1611,932,263.77
  收到其他与经营活动有关的现金5,836,236.182,938,435.3319,580,442.0918,757,734.51
  经营活动现金流入小计351,346,940.04169,609,926.55759,597,275.42558,681,514.57
  购买商品、接受劳务支付的现金199,264,556.9284,537,101.73326,515,774.84261,861,714.75
  支付给职工以及为职工支付的现金159,455,051.4592,004,586.23259,100,111.35195,787,618.55
  支付的各项税费22,205,187.6212,577,653.9933,832,092.6525,339,650.34
  支付其他与经营活动有关的现金44,214,191.4619,702,152.1490,584,625.6667,354,225.93
  经营活动现金流出小计425,138,987.45208,821,494.09710,032,604.5550,343,209.57
  经营活动产生的现金流量净额-73,792,047.41-39,211,567.5449,564,670.928,338,305
二、投资活动产生的现金流量:
  收回投资收到的现金535,406,601.63265,406,601.631,314,500,000809,500,000
  取得投资收益收到的现金1,682,632.681,001,687.764,387,249.333,131,702.29
  处置固定资产、无形资产和其他长期资产收回的现金净额17,223-251,420251,420
  收到的其他与投资活动有关的现金--3,330,760.28-
  投资活动现金流入小计537,106,457.31266,408,289.391,322,469,429.61812,883,122.29
  购建固定资产、无形资产和其他长期资产支付的现金24,295,107.366,074,057.6133,982,050.7288,420,634.13
  投资支付的现金494,000,000239,000,0001,149,500,000734,500,000
  支付其他与投资活动有关的现金--3,330,760.28-
  投资活动现金流出小计518,295,107.36245,074,057.61,286,812,811822,920,634.13
  投资活动产生的现金流量净额18,811,349.9521,334,231.7935,656,618.61-10,037,511.84
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000-20,000,00020,000,000
  收到其他与筹资活动有关的现金2,987,8502,987,8509,322,363.679,315,164.2
  筹资活动现金流入小计22,987,8502,987,85029,322,363.6729,315,164.2
  偿还债务支付的现金20,153,35088,90060,287,05060,241,100
  分配股利、利润或偿付利息支付的现金235,331.41116,755.751,084,387.93967,038.62
  支付其他与筹资活动有关的现金534,919.5194,719.59,049,309.747,857,342.72
  筹资活动现金流出小计20,923,600.91400,375.2570,420,747.6769,065,481.34
  筹资活动产生的现金流量净额2,064,249.092,587,474.75-41,098,384-39,750,317.14
四、汇率变动对现金及现金等价物的影响-2,044,512.68-1,091,088.03-1,189,275.26-180,909.31
五、现金及现金等价物净增加额-54,960,961.05-16,380,949.0342,933,630.27-41,630,433.29
  加:期初现金及现金等价物余额275,501,325.4275,501,325.4232,567,695.13232,567,695.13
  期末现金及现金等价物余额220,540,364.35259,120,376.37275,501,325.4190,937,261.84
补充资料:
  净利润-38,176,008.3-25,847,930.53-
  资产减值准备12,757,877.09-27,065,318.68-
  固定资产和投资性房地产折旧17,966,079.54-26,431,487.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,966,079.54-26,431,487.6-
  无形资产摊销1,372,639.22-3,050,974.16-
  长期待摊费用摊销3,041,480.54-5,849,859.81-
  处置固定资产、无形资产和其他长期资产的损失0---
  固定资产报废损失218,365.14-497,163.76-
  公允价值变动损失-774,891.78--2,872,026.55-
  财务费用265,180.7-1,090,111.99-
  投资损失-1,543,289.39--1,902,726.57-
  递延所得税-190,195.59-53,887.56-
  其中:递延所得税资产减少-179,231.16-75,816.42-
    递延所得税负债增加-10,964.43--21,928.86-
  存货的减少-253,065,107.83-7,019,308.56-
  经营性应收项目的减少-968,599.48--33,436,947.99-
  经营性应付项目的增加185,365,875.37--11,268,223.93-
  现金的期末余额220,540,364.35-275,501,325.4-
  减:现金的期初余额275,501,325.4-232,567,695.13-
  现金及现金等价物的净增加额-54,960,961.05-42,933,630.27-
公告日期2026-08-312026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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