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德众汽车

(920030)

  

流通市值:5.32亿  总市值:8.49亿
流通股本:1.12亿   总股本:1.79亿

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1,000,196,969.69559,594,899.022,773,568,887.142,015,498,933.67
  收到的税费返还33,289.31--449,611.15
  收到其他与经营活动有关的现金9,813,025.054,491,880.4190,155,431.4914,821,953.69
  经营活动现金流入小计1,010,043,284.05564,086,779.432,863,724,318.632,030,770,498.51
  购买商品、接受劳务支付的现金835,555,526.7446,241,335.172,573,386,215.31,772,424,549.72
  支付给职工以及为职工支付的现金52,813,081.2924,274,545.42107,391,702.9574,343,295.21
  支付的各项税费14,979,389.158,375,082.0141,139,554.4830,893,760.88
  支付其他与经营活动有关的现金29,138,234.6617,447,400.1584,165,072.9968,878,271.96
  经营活动现金流出小计932,486,231.8496,338,362.752,806,082,545.721,946,539,877.77
  经营活动产生的现金流量净额77,557,052.2567,748,416.6857,641,772.9184,230,620.74
二、投资活动产生的现金流量:
  收回投资收到的现金--20,500,00020,500,000
  取得投资收益收到的现金--874,801.02874,801.02
  处置固定资产、无形资产和其他长期资产收回的现金净额12,142,166.995,315,114.8843,233,488.8730,481,198.12
  收到的其他与投资活动有关的现金959,964180,5589,942,172.282,535,003.31
  投资活动现金流入小计13,102,130.995,495,672.8874,550,462.1754,391,002.45
  购建固定资产、无形资产和其他长期资产支付的现金85,323,939.4641,877,742.95103,235,436.2274,736,893.3
  投资支付的现金--20,500,00020,500,000
  支付其他与投资活动有关的现金4,249,887.243,150,076.7312,064,810.219,031,525.77
  投资活动现金流出小计89,573,826.745,027,819.68135,800,246.43104,268,419.07
  投资活动产生的现金流量净额-76,471,695.71-39,532,146.8-61,249,784.26-49,877,416.62
三、筹资活动产生的现金流量:
  取得借款收到的现金291,140,00083,710,000626,830,000489,553,740
  收到其他与筹资活动有关的现金795,795318,3451,259,400.762,371,624.11
  筹资活动现金流入小计291,935,79584,028,345628,089,400.76491,925,364.11
  偿还债务支付的现金319,395,000122,470,000555,176,000450,701,079.6
  分配股利、利润或偿付利息支付的现金7,010,125.053,506,329.317,974,785.121,820,367.43
  其中:子公司支付给少数股东的股利、利润--1,402,863.431,402,863.43
  支付其他与筹资活动有关的现金5,664,384.072,709,727.9714,133,972.7210,895,900.02
  筹资活动现金流出小计332,069,509.12128,686,057.27587,284,757.82483,417,347.05
  筹资活动产生的现金流量净额-40,133,714.12-44,657,712.2740,804,642.948,508,017.06
五、现金及现金等价物净增加额-39,048,357.58-16,441,442.3937,196,631.5942,861,221.18
  加:期初现金及现金等价物余额67,459,021.4467,459,021.4430,262,389.8530,262,389.85
  期末现金及现金等价物余额28,410,663.8651,017,579.0567,459,021.4473,123,611.03
补充资料:
  净利润4,635,971.05--33,144,844.72-
  资产减值准备7,804,013.42-15,730,929.78-
  固定资产和投资性房地产折旧11,477,630.27-25,421,378.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,477,630.27-25,421,378.88-
  无形资产摊销2,486,403.07-5,039,193.15-
  长期待摊费用摊销2,529,209.09-7,660,666.05-
  处置固定资产、无形资产和其他长期资产的损失-790,682.02--1,897,412.43-
  固定资产报废损失34,194.42-42,231.33-
  财务费用7,062,992.68-19,660,012.38-
  投资损失---2,274,471.32-
  递延所得税884,565.06--1,844,788.53-
  其中:递延所得税资产减少645,274.89-778,195.38-
    递延所得税负债增加239,290.17--2,622,983.91-
  存货的减少16,212,349.07-51,661,906.57-
  经营性应收项目的减少155,870,954.47--53,927,099.37-
  经营性应付项目的增加-133,709,920.33-19,657,645.56-
  现金的期末余额28,410,663.86-67,459,021.44-
  减:现金的期初余额67,459,021.44-30,262,389.85-
  现金及现金等价物的净增加额-39,048,357.58-37,196,631.59-
公告日期2026-08-242026-04-272026-04-222025-10-28
审计意见(境内)标准无保留意见
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