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德科立

(688205)

  

流通市值:238.09亿  总市值:238.09亿
流通股本:1.58亿   总股本:1.58亿

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799,031,901.19490,264,121.34235,230,609.531,001,763,960.24
  收到的税费返还11,434,693.894,481,550.632,018,206.2427,038,670.26
  收到其他与经营活动有关的现金3,096,503.922,471,725.641,110,621.2115,611,923.9
  经营活动现金流入小计813,563,099497,217,397.61238,359,436.981,044,414,554.4
  购买商品、接受劳务支付的现金561,658,737.56375,966,559.66157,249,957.22576,203,708.61
  支付给职工以及为职工支付的现金111,091,443.6878,129,174.5329,518,733.31138,522,878.56
  支付的各项税费11,041,105.699,459,117.923,122,819.2541,654,757.81
  支付其他与经营活动有关的现金80,532,348.2253,097,274.0424,834,928.9776,940,847.93
  经营活动现金流出小计764,323,635.15516,652,126.15214,726,438.75833,322,192.91
  经营活动产生的现金流量净额49,239,463.85-19,434,728.5423,632,998.23211,092,361.49
二、投资活动产生的现金流量:
  收回投资收到的现金2,050,131,484.121,715,056,635.53800,000,0003,973,000,000
  取得投资收益收到的现金11,715,799.0310,070,977.123,713,634.4325,707,158.89
  处置固定资产、无形资产和其他长期资产收回的现金净额---24,430
  投资活动现金流入小计2,061,847,283.151,725,127,612.65803,713,634.433,998,731,588.89
  购建固定资产、无形资产和其他长期资产支付的现金136,650,816.3698,473,164.9953,423,547.92151,668,184.07
  投资支付的现金2,739,322,057.311,904,972,123.011,129,990,794.254,007,000,000
  投资活动现金流出小计2,875,972,873.672,003,445,2881,183,414,342.174,158,668,184.07
  投资活动产生的现金流量净额-814,125,590.52-278,317,675.35-379,700,707.74-159,936,595.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,974,834.420,974,834.4--
  取得借款收到的现金---21,782,034
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计20,974,834.420,974,834.4-21,782,034
  偿还债务支付的现金---69,439,014.88
  分配股利、利润或偿付利息支付的现金36,267,847.536,267,847.5-55,113,769.92
  支付其他与筹资活动有关的现金978,888.24652,592.16326,296.081,413,949.68
  筹资活动现金流出小计37,246,735.7436,920,439.66326,296.08125,966,734.48
  筹资活动产生的现金流量净额-16,271,901.34-15,945,605.26-326,296.08-104,184,700.48
四、汇率变动对现金及现金等价物的影响-1,727,798.57-1,268,642.51-634,197.47-331,631.49
五、现金及现金等价物净增加额-782,885,826.58-314,966,651.66-357,028,203.06-53,360,565.66
  加:期初现金及现金等价物余额1,040,531,584.821,040,531,584.821,031,127,372.471,093,892,150.48
  期末现金及现金等价物余额257,645,758.24725,564,933.16674,099,169.411,040,531,584.82
补充资料:
  净利润-28,093,700.36-100,455,113.01
  资产减值准备-5,485,277.58-16,936,522.47
  固定资产和投资性房地产折旧-20,800,422.52-30,891,998.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,800,422.52-30,891,998.86
  无形资产摊销-105,059.1-288,806.56
  长期待摊费用摊销---1,598,183.35
  处置固定资产、无形资产和其他长期资产的损失----12,177.25
  固定资产报废损失---340,217.56
  公允价值变动损失--712,158.89--825,065.45
  财务费用-50,724.41-3,384,782.07
  投资损失-365,262.58--24,653,806.65
  递延所得税-4,920,977.9--5,487,998.28
  其中:递延所得税资产减少-4,578,706.61--5,514,994.27
    递延所得税负债增加-342,271.29-26,995.99
  存货的减少--103,989,183.73--23,700,402.92
  经营性应收项目的减少-14,596,906.68-61,118,424.26
  经营性应付项目的增加--40,383.93-27,916,324.02
  其他-9,262,720.4-19,131,276.25
  现金的期末余额-725,564,933.16-1,040,531,584.82
  减:现金的期初余额-1,040,531,584.82-1,093,892,150.48
  现金及现金等价物的净增加额--314,966,651.66--53,360,565.66
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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