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德赛电池

(000049)

  

流通市值:90.71亿  总市值:90.74亿
流通股本:3.85亿   总股本:3.85亿

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10,278,401,731.775,670,669,599.4224,308,942,264.9917,362,481,747.2
  收到的税费返还251,710,269.15155,165,079.13382,676,480.33331,426,354.82
  收到其他与经营活动有关的现金171,478,213.9676,765,925.5249,759,130.22193,758,483.26
  经营活动现金流入小计10,701,590,214.885,902,600,604.0524,941,377,875.5417,887,666,585.28
  购买商品、接受劳务支付的现金8,679,960,695.294,659,673,597.1820,547,578,934.0614,776,551,789.42
  支付给职工以及为职工支付的现金1,189,536,550.47498,879,064.542,220,424,098.191,739,666,679.72
  支付的各项税费115,577,647.850,469,278.43293,933,752.91257,798,114.28
  支付其他与经营活动有关的现金351,280,310.67196,118,699.75653,229,432.23420,805,358.28
  经营活动现金流出小计10,336,355,204.235,405,140,639.923,715,166,217.3917,194,821,941.7
  经营活动产生的现金流量净额365,235,010.65497,459,964.151,226,211,658.15692,844,643.58
二、投资活动产生的现金流量:
  取得投资收益收到的现金19,629,307.348,236,260.2728,547,550.1319,884,464.35
  处置固定资产、无形资产和其他长期资产收回的现金净额589,895344,7651,083,121.491,068,526.49
  处置子公司及其他营业单位收到的现金净额--1,691,019.451,691,019.45
  收到的其他与投资活动有关的现金5,228,315,680.192,964,208,832.297,227,898,927.755,809,354,400.57
  投资活动现金流入小计5,248,534,882.532,972,789,857.567,259,220,618.825,831,998,410.86
  购建固定资产、无形资产和其他长期资产支付的现金446,997,072.98261,132,286.51998,760,587.23826,110,574.19
  投资支付的现金10,000,000-5,000,0005,000,000
  支付其他与投资活动有关的现金5,389,950,0003,045,900,0007,190,471,629.45,899,206,981.5
  投资活动现金流出小计5,846,947,072.983,307,032,286.518,194,232,216.636,730,317,555.69
  投资活动产生的现金流量净额-598,412,190.45-334,242,428.95-935,011,597.81-898,319,144.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,000,0003,000,000
  其中:子公司吸收少数股东投资收到的现金--3,000,0003,000,000
  取得借款收到的现金1,913,841,374.031,022,479,848.773,157,019,249.882,383,727,245.46
  收到其他与筹资活动有关的现金7,160,548.447,160,548.443,852,062.345,639,279.57
  筹资活动现金流入小计1,921,001,922.471,029,640,397.213,163,871,312.222,392,366,525.03
  偿还债务支付的现金1,599,649,354.67829,985,225.033,066,727,468.572,072,020,796.46
  分配股利、利润或偿付利息支付的现金138,911,208.2425,558,086.38255,995,564.01228,151,167.68
  支付其他与筹资活动有关的现金19,984,296.3622,107,768.4712,230,819.946,334,578.93
  筹资活动现金流出小计1,758,544,859.27877,651,079.883,334,953,852.522,306,506,543.07
  筹资活动产生的现金流量净额162,457,063.2151,989,317.33-171,082,540.385,859,981.96
四、汇率变动对现金及现金等价物的影响-26,099,227.25-16,132,630.648,837,057.6216,073,588.29
五、现金及现金等价物净增加额-96,819,343.85299,074,221.89128,954,577.66-103,540,931
  加:期初现金及现金等价物余额1,385,714,280.061,409,214,280.061,256,759,702.41,256,759,702.4
  期末现金及现金等价物余额1,288,894,936.211,708,288,501.951,385,714,280.061,153,218,771.4
补充资料:
  净利润215,012,675.63-211,360,589.71-
  资产减值准备47,001,838.93-216,449,944.85-
  固定资产和投资性房地产折旧260,381,493.23-593,430,064.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧260,381,493.23-593,430,064.53-
  无形资产摊销9,728,834.31-17,996,311.65-
  长期待摊费用摊销58,211,949.62-128,838,553.33-
  处置固定资产、无形资产和其他长期资产的损失2,379,612.32-3,682,131.46-
  固定资产报废损失331,529-1,161,255.63-
  公允价值变动损失-3,018,496.8--25,809,734.73-
  财务费用49,961,362.89-89,599,664.19-
  投资损失-15,408,398.27--33,090,319.02-
  递延所得税-23,524,369.13--82,539,661.08-
  其中:递延所得税资产减少-24,051,483.19--79,245,595.08-
    递延所得税负债增加527,114.06--3,294,066-
  存货的减少-81,297,968.1--672,784,842.02-
  经营性应收项目的减少-44,815,249.93-791,738,138.79-
  经营性应付项目的增加-101,423,573.03--25,588,873.62-
  现金的期末余额1,288,894,936.21-1,385,714,280.06-
  减:现金的期初余额1,385,714,280.06-1,256,759,702.4-
  现金及现金等价物的净增加额-96,819,343.85-128,954,577.66-
公告日期2026-08-182026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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