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德瑞锂电

(920523)

  

流通市值:20.91亿  总市值:26.34亿
流通股本:8043.42万   总股本:1.01亿

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344,742,964.28225,220,399.77117,182,260.23429,227,231.76
  收到的税费返还2,411,281.611,139,852.391,139,852.3917,149,574.2
  收到其他与经营活动有关的现金6,327,595.613,486,920.341,621,270.97,319,387.38
  经营活动现金流入小计353,481,841.5229,847,172.5119,943,383.52453,696,193.34
  购买商品、接受劳务支付的现金137,236,547.1696,544,430.2646,485,790.75163,815,445.57
  支付给职工以及为职工支付的现金82,122,369.962,059,385.2130,591,664.9380,276,165.64
  支付的各项税费24,398,835.6117,765,851.837,863,429.5925,423,274.04
  支付其他与经营活动有关的现金8,604,755.195,174,378.982,520,697.7512,074,866.84
  经营活动现金流出小计252,362,507.86181,544,046.2887,461,583.02281,589,752.09
  经营活动产生的现金流量净额101,119,333.6448,303,126.2232,481,800.5172,106,441.25
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金85,258,559.7431,179,827.7321,698,181.22167,729,239.71
  投资活动现金流出小计85,258,559.7431,179,827.7321,698,181.22167,729,239.71
  投资活动产生的现金流量净额-85,258,559.74-31,179,827.73-21,698,181.22-167,729,239.71
三、筹资活动产生的现金流量:
  取得借款收到的现金49,474,999.746,898,441.916,898,441.91116,003,859.58
  筹资活动现金流入小计49,474,999.746,898,441.916,898,441.91116,003,859.58
  分配股利、利润或偿付利息支付的现金32,880,279.6531,997,215.24790,187.0216,621,714.15
  筹资活动现金流出小计32,880,279.6531,997,215.24790,187.0216,621,714.15
  筹资活动产生的现金流量净额16,594,720.09-25,098,773.336,108,254.8999,382,145.43
四、汇率变动对现金及现金等价物的影响-558,200.6758,019.48796,398.464,625,042.77
五、现金及现金等价物净增加额31,897,293.39-7,217,455.3617,688,272.63108,384,389.74
  加:期初现金及现金等价物余额330,884,809.11330,884,809.11330,884,809.11222,500,419.37
  期末现金及现金等价物余额362,782,102.5323,667,353.75348,573,081.74330,884,809.11
补充资料:
  净利润-73,985,825.83-150,561,588.89
  资产减值准备-141.62-43,780.13
  固定资产和投资性房地产折旧-7,354,255.44-14,605,101.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,354,255.44-14,605,101.07
  无形资产摊销-395,186.82-795,211.4
  长期待摊费用摊销-107,261.1-211,766.94
  固定资产报废损失-1,162.33-3,766,510.35
  财务费用--683,111.21--4,624,072.1
  投资损失---64,000
  递延所得税-28,922.69-274,869.55
  其中:递延所得税资产减少-76,140.99-369,308.84
    递延所得税负债增加--47,218.3--94,439.29
  存货的减少--10,611,769.78--1,028,848.48
  经营性应收项目的减少--8,532,284.34--67,515,629.44
  经营性应付项目的增加--13,312,018.87-71,143,417.91
  其他---1,344,234.17
  现金的期末余额-323,667,353.75-330,884,809.11
  减:现金的期初余额-330,884,809.11-222,500,419.37
  现金及现金等价物的净增加额--7,217,455.36-108,384,389.74
公告日期2025-10-282025-08-252025-04-282025-04-28
审计意见(境内)标准无保留意见
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