当前位置:首页 - 行情中心 - 德众汽车(920030) - 财务分析 - 现金流量表

德众汽车

(920030)

  

流通市值:6.31亿  总市值:10.03亿
流通股本:1.12亿   总股本:1.79亿

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559,594,899.022,773,568,887.142,015,498,933.671,328,416,355.21
  收到的税费返还--449,611.1573,972.02
  收到其他与经营活动有关的现金4,491,880.4190,155,431.4914,821,953.699,920,224.02
  经营活动现金流入小计564,086,779.432,863,724,318.632,030,770,498.511,338,410,551.25
  购买商品、接受劳务支付的现金446,241,335.172,573,386,215.31,772,424,549.721,186,916,269.73
  支付给职工以及为职工支付的现金24,274,545.42107,391,702.9574,343,295.2154,773,591.51
  支付的各项税费8,375,082.0141,139,554.4830,893,760.8822,890,555.65
  支付其他与经营活动有关的现金17,447,400.1584,165,072.9968,878,271.9641,467,302.96
  经营活动现金流出小计496,338,362.752,806,082,545.721,946,539,877.771,306,047,719.85
  经营活动产生的现金流量净额67,748,416.6857,641,772.9184,230,620.7432,362,831.4
二、投资活动产生的现金流量:
  收回投资收到的现金-20,500,00020,500,00020,500,000
  取得投资收益收到的现金-874,801.02874,801.02874,801.02
  处置固定资产、无形资产和其他长期资产收回的现金净额5,315,114.8843,233,488.8730,481,198.1223,714,581.64
  收到的其他与投资活动有关的现金180,5589,942,172.282,535,003.311,901,603.31
  投资活动现金流入小计5,495,672.8874,550,462.1754,391,002.4546,990,985.97
  购建固定资产、无形资产和其他长期资产支付的现金41,877,742.95103,235,436.2274,736,893.340,985,916.13
  投资支付的现金-20,500,00020,500,00020,500,000
  支付其他与投资活动有关的现金3,150,076.7312,064,810.219,031,525.774,402,226.1
  投资活动现金流出小计45,027,819.68135,800,246.43104,268,419.0765,888,142.23
  投资活动产生的现金流量净额-39,532,146.8-61,249,784.26-49,877,416.62-18,897,156.26
三、筹资活动产生的现金流量:
  取得借款收到的现金83,710,000626,830,000489,553,740385,590,000
  收到其他与筹资活动有关的现金318,3451,259,400.762,371,624.111,623,152.49
  筹资活动现金流入小计84,028,345628,089,400.76491,925,364.11387,213,152.49
  偿还债务支付的现金122,470,000555,176,000450,701,079.6350,396,000
  分配股利、利润或偿付利息支付的现金3,506,329.317,974,785.121,820,367.4313,271,422.29
  其中:子公司支付给少数股东的股利、利润-1,402,863.431,402,863.431,402,863.43
  支付其他与筹资活动有关的现金2,709,727.9714,133,972.7210,895,900.027,765,497.27
  筹资活动现金流出小计128,686,057.27587,284,757.82483,417,347.05371,432,919.56
  筹资活动产生的现金流量净额-44,657,712.2740,804,642.948,508,017.0615,780,232.93
五、现金及现金等价物净增加额-16,441,442.3937,196,631.5942,861,221.1829,245,908.07
  加:期初现金及现金等价物余额67,459,021.4430,262,389.8530,262,389.8530,262,389.85
  期末现金及现金等价物余额51,017,579.0567,459,021.4473,123,611.0359,508,297.92
补充资料:
  净利润--33,144,844.72--2,964,926.3
  资产减值准备-15,730,929.78-5,048,733.98
  固定资产和投资性房地产折旧-25,421,378.88-17,653,983.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,421,378.88-17,653,983.57
  无形资产摊销-5,039,193.15-2,515,260.94
  长期待摊费用摊销-7,660,666.05-3,133,104.5
  处置固定资产、无形资产和其他长期资产的损失--1,897,412.43--1,758,030.6
  固定资产报废损失-42,231.33-25,891.36
  财务费用-19,660,012.38-8,861,349.38
  投资损失--2,274,471.32--2,274,471.32
  递延所得税--1,844,788.53--4,276,216.35
  其中:递延所得税资产减少-778,195.38--1,044,339.75
    递延所得税负债增加--2,622,983.91--3,231,876.6
  存货的减少-51,661,906.57-11,020,474.04
  经营性应收项目的减少--53,927,099.37-65,257,770.86
  经营性应付项目的增加-19,657,645.56--68,482,936.79
  其他---328,317.72
  现金的期末余额-67,459,021.44-59,508,297.92
  减:现金的期初余额-30,262,389.85-30,262,389.85
  现金及现金等价物的净增加额-37,196,631.59-29,245,908.07
公告日期2026-04-272026-04-222025-10-282025-08-22
审计意见(境内)标准无保留意见
TOP↑