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德马科技

(688360)

  

流通市值:47.03亿  总市值:49.16亿
流通股本:2.52亿   总股本:2.64亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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459,415,252.191,640,525,857.071,111,749,161.88609,717,428.39
  收到的税费返还9,279,255.6633,030,524.167,224,243.799,964,218.68
  收到其他与经营活动有关的现金15,346,390.9439,156,913.9935,566,730.612,353,938.52
  经营活动现金流入小计484,040,898.791,712,713,295.221,154,540,136.27632,035,585.59
  购买商品、接受劳务支付的现金255,739,336.28965,203,293.85622,529,998.52443,531,260.19
  支付给职工以及为职工支付的现金92,894,461.26294,573,143.53201,121,327.69137,858,311
  支付的各项税费27,685,088.81103,374,262.92105,709,828.8967,779,474.66
  支付其他与经营活动有关的现金60,155,066.07140,333,407.71155,844,770.8169,735,663.34
  经营活动现金流出小计436,473,952.421,503,484,108.011,085,205,925.91718,904,709.19
  经营活动产生的现金流量净额47,566,946.37209,229,187.2169,334,210.36-86,869,123.6
二、投资活动产生的现金流量:
  收回投资收到的现金382,604,958.91741,761,547.36386,371,548.36217,751,101.27
  取得投资收益收到的现金2,132,084.381,338,838.42965,272.12550,670.39
  处置固定资产、无形资产和其他长期资产收回的现金净额911,727.711,587,591.7164,8645,239.39
  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385,648,771744,687,977.49399,548,163.71218,307,011.05
  购建固定资产、无形资产和其他长期资产支付的现金64,612,088.8109,151,595.4279,088,562.5654,240,894.09
  投资支付的现金252,000,000894,658,294.73529,659,541.29253,483,335.82
  取得子公司及其他营业单位支付的现金13,133,599.73---
  投资活动现金流出小计329,745,688.531,003,809,890.15608,748,103.85307,724,229.91
  投资活动产生的现金流量净额55,903,082.47-259,121,912.66-209,199,940.14-89,417,218.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金-450,000172,792.02450,000
  其中:子公司吸收少数股东投资收到的现金-450,000-450,000
  取得借款收到的现金112,000,000332,400,827.77331,150,827.77257,400,827.77
  收到其他与筹资活动有关的现金404,402.4239,685,245.512,281,895.951,830,000
  筹资活动现金流入小计112,404,402.42372,536,073.28333,605,515.74259,680,827.77
  偿还债务支付的现金75,457,381.8590,331,767.9540,206,204.2520,678,390.2
  分配股利、利润或偿付利息支付的现金3,405,969.5840,201,990.4136,794,082.8633,170,264.14
  支付其他与筹资活动有关的现金9,934,063.8137,920,420.4105,304,245.0874,960,825.07
  筹资活动现金流出小计88,797,415.23268,454,178.76182,304,532.19128,809,479.41
  筹资活动产生的现金流量净额23,606,987.19104,081,894.52151,300,983.55130,871,348.36
四、汇率变动对现金及现金等价物的影响-2,693,132.52-291,102.913,070,043.01676,751.97
五、现金及现金等价物净增加额124,383,883.5153,898,066.1614,505,296.78-44,738,242.13
  加:期初现金及现金等价物余额499,703,648.39445,805,582.23445,805,582.23445,805,582.23
  期末现金及现金等价物余额624,087,531.9499,703,648.39460,310,879.01401,067,340.1
补充资料:
  净利润-89,433,055.96-79,875,119.96
  资产减值准备-30,055,397.37--4,207,899.29
  固定资产和投资性房地产折旧-28,686,013.2-13,474,767.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,686,013.2-13,474,767.97
  无形资产摊销-13,576,148.47-6,005,563.86
  长期待摊费用摊销-1,126,625.6-598,761.45
  处置固定资产、无形资产和其他长期资产的损失--223,291.1--40,313.77
  固定资产报废损失-172,981.31-86,958.3
  公允价值变动损失--828,204.96--107,274.28
  财务费用-14,408,377.8-5,069,778.42
  投资损失--1,461,435.2--471,278.12
  递延所得税--877,501.83--5,431,705.97
  其中:递延所得税资产减少-358,246.92--4,739,207.16
    递延所得税负债增加--1,235,748.75--692,498.81
  存货的减少--169,807,661.51--176,284,130.22
  经营性应收项目的减少--80,912,142.55--116,764,283.29
  经营性应付项目的增加-252,959,711.13-102,298,567.67
  其他-579,606.68--
  融资租入固定资产-215,412.18--
  现金的期末余额-499,703,648.39-401,067,340.1
  减:现金的期初余额-445,805,582.23-445,805,582.23
  现金及现金等价物的净增加额-53,898,066.16--44,738,242.13
公告日期2026-04-302026-04-292025-10-312025-08-26
审计意见(境内)标准无保留意见
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