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德马科技

(688360)

  

流通市值:39.56亿  总市值:39.56亿
流通股本:2.64亿   总股本:2.64亿

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985,459,300.93459,415,252.191,640,525,857.071,111,749,161.88
  收到的税费返还16,801,139.919,279,255.6633,030,524.167,224,243.79
  收到其他与经营活动有关的现金40,153,422.6315,346,390.9439,156,913.9935,566,730.6
  经营活动现金流入小计1,042,413,863.47484,040,898.791,712,713,295.221,154,540,136.27
  购买商品、接受劳务支付的现金588,616,211.91255,739,336.28965,203,293.85622,529,998.52
  支付给职工以及为职工支付的现金169,700,057.4992,894,461.26294,573,143.53201,121,327.69
  支付的各项税费66,945,619.7527,685,088.81103,374,262.92105,709,828.89
  支付其他与经营活动有关的现金102,402,96160,155,066.07140,333,407.71155,844,770.81
  经营活动现金流出小计927,664,850.15436,473,952.421,503,484,108.011,085,205,925.91
  经营活动产生的现金流量净额114,749,013.3247,566,946.37209,229,187.2169,334,210.36
二、投资活动产生的现金流量:
  收回投资收到的现金562,694,958.91382,604,958.91741,761,547.36386,371,548.36
  取得投资收益收到的现金3,822,145.462,132,084.381,338,838.42965,272.12
  处置固定资产、无形资产和其他长期资产收回的现金净额207,379.96911,727.711,587,591.7164,864
  处置子公司及其他营业单位收到的现金净额---146,479.23
  收到的其他与投资活动有关的现金---12,000,000
  投资活动现金流入小计566,724,484.33385,648,771744,687,977.49399,548,163.71
  购建固定资产、无形资产和其他长期资产支付的现金76,681,102.2964,612,088.8109,151,595.4279,088,562.56
  投资支付的现金460,872,259.99252,000,000894,658,294.73529,659,541.29
  取得子公司及其他营业单位支付的现金13,133,599.7313,133,599.73--
  投资活动现金流出小计550,686,962.01329,745,688.531,003,809,890.15608,748,103.85
  投资活动产生的现金流量净额16,037,522.3255,903,082.47-259,121,912.66-209,199,940.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金--450,000172,792.02
  其中:子公司吸收少数股东投资收到的现金--450,000-
  取得借款收到的现金250,528,890.58112,000,000332,400,827.77331,150,827.77
  收到其他与筹资活动有关的现金15,019,376.54404,402.4239,685,245.512,281,895.95
  筹资活动现金流入小计265,548,267.12112,404,402.42372,536,073.28333,605,515.74
  偿还债务支付的现金171,875,746.3675,457,381.8590,331,767.9540,206,204.25
  分配股利、利润或偿付利息支付的现金36,072,304.363,405,969.5840,201,990.4136,794,082.86
  支付其他与筹资活动有关的现金92,082,877.529,934,063.8137,920,420.4105,304,245.08
  筹资活动现金流出小计300,030,928.2488,797,415.23268,454,178.76182,304,532.19
  筹资活动产生的现金流量净额-34,482,661.1223,606,987.19104,081,894.52151,300,983.55
四、汇率变动对现金及现金等价物的影响-9,829,788.11-2,693,132.52-291,102.913,070,043.01
五、现金及现金等价物净增加额86,474,086.41124,383,883.5153,898,066.1614,505,296.78
  加:期初现金及现金等价物余额499,703,648.39499,703,648.39445,805,582.23445,805,582.23
  期末现金及现金等价物余额586,177,734.8624,087,531.9499,703,648.39460,310,879.01
补充资料:
  净利润77,620,540.69-89,433,055.96-
  资产减值准备2,621,371.09-30,055,397.37-
  固定资产和投资性房地产折旧17,472,310.72-28,686,013.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,472,310.72-28,686,013.2-
  无形资产摊销6,573,360.9-13,576,148.47-
  长期待摊费用摊销1,050,149.45-1,126,625.6-
  处置固定资产、无形资产和其他长期资产的损失192,812.95--223,291.1-
  固定资产报废损失46,700.57-172,981.31-
  公允价值变动损失-1,176,881.24--828,204.96-
  财务费用6,291,924.39-14,408,377.8-
  投资损失347,896.96--1,461,435.2-
  递延所得税-2,822,558.16--877,501.83-
  其中:递延所得税资产减少-2,538,319.22-358,246.92-
    递延所得税负债增加-284,238.94--1,235,748.75-
  存货的减少-371,142,558.76--169,807,661.51-
  经营性应收项目的减少-131,133,310.05--80,912,142.55-
  经营性应付项目的增加502,117,596.46-252,959,711.13-
  其他--579,606.68-
  融资租入固定资产--215,412.18-
  现金的期末余额586,177,734.8-499,703,648.39-
  减:现金的期初余额499,703,648.39-445,805,582.23-
  现金及现金等价物的净增加额86,474,086.41-53,898,066.16-
公告日期2026-08-252026-04-302026-04-292025-10-31
审计意见(境内)标准无保留意见
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