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德赛电池

(000049)

  

流通市值:108.52亿  总市值:108.55亿
流通股本:3.85亿   总股本:3.85亿

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5,670,669,599.4224,308,942,264.9917,362,481,747.211,728,096,650.46
  收到的税费返还155,165,079.13382,676,480.33331,426,354.82236,808,859.1
  收到其他与经营活动有关的现金76,765,925.5249,759,130.22193,758,483.2689,374,481.24
  经营活动现金流入小计5,902,600,604.0524,941,377,875.5417,887,666,585.2812,054,279,990.8
  购买商品、接受劳务支付的现金4,659,673,597.1820,547,578,934.0614,776,551,789.429,708,265,169.83
  支付给职工以及为职工支付的现金498,879,064.542,220,424,098.191,739,666,679.721,258,675,510.83
  支付的各项税费50,469,278.43293,933,752.91257,798,114.28225,659,398.97
  支付其他与经营活动有关的现金196,118,699.75653,229,432.23420,805,358.28261,657,335.51
  经营活动现金流出小计5,405,140,639.923,715,166,217.3917,194,821,941.711,454,257,415.14
  经营活动产生的现金流量净额497,459,964.151,226,211,658.15692,844,643.58600,022,575.66
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,236,260.2728,547,550.1319,884,464.3515,610,889.02
  处置固定资产、无形资产和其他长期资产收回的现金净额344,7651,083,121.491,068,526.49252,173.98
  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2,964,208,832.297,227,898,927.755,809,354,400.574,425,179,268.4
  投资活动现金流入小计2,972,789,857.567,259,220,618.825,831,998,410.864,441,042,331.4
  购建固定资产、无形资产和其他长期资产支付的现金261,132,286.51998,760,587.23826,110,574.19534,947,394.8
  投资支付的现金-5,000,0005,000,0005,000,000
  支付其他与投资活动有关的现金3,045,900,0007,190,471,629.45,899,206,981.53,960,168,862
  投资活动现金流出小计3,307,032,286.518,194,232,216.636,730,317,555.694,500,116,256.8
  投资活动产生的现金流量净额-334,242,428.95-935,011,597.81-898,319,144.83-59,073,925.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,000,0003,000,0001,500,000
  其中:子公司吸收少数股东投资收到的现金-3,000,0003,000,0001,500,000
  取得借款收到的现金1,022,479,848.773,157,019,249.882,383,727,245.461,247,047,774.41
  收到其他与筹资活动有关的现金7,160,548.443,852,062.345,639,279.573,917,946
  筹资活动现金流入小计1,029,640,397.213,163,871,312.222,392,366,525.031,252,465,720.41
  偿还债务支付的现金829,985,225.033,066,727,468.572,072,020,796.46893,763,536.49
  分配股利、利润或偿付利息支付的现金25,558,086.38255,995,564.01228,151,167.68193,319,867.61
  支付其他与筹资活动有关的现金22,107,768.4712,230,819.946,334,578.9312,116,241.21
  筹资活动现金流出小计877,651,079.883,334,953,852.522,306,506,543.071,099,199,645.31
  筹资活动产生的现金流量净额151,989,317.33-171,082,540.385,859,981.96153,266,075.1
四、汇率变动对现金及现金等价物的影响-16,132,630.648,837,057.6216,073,588.2915,560,165.98
五、现金及现金等价物净增加额299,074,221.89128,954,577.66-103,540,931709,774,891.34
  加:期初现金及现金等价物余额1,409,214,280.061,256,759,702.41,256,759,702.41,256,759,702.4
  期末现金及现金等价物余额1,708,288,501.951,385,714,280.061,153,218,771.41,966,534,593.74
补充资料:
  净利润-211,360,589.71-35,191,439.65
  资产减值准备-216,449,944.85-149,960,640.78
  固定资产和投资性房地产折旧-593,430,064.53-303,686,455.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-593,430,064.53-303,686,455.95
  无形资产摊销-17,996,311.65-8,940,111.64
  长期待摊费用摊销-128,838,553.33-65,277,268.02
  处置固定资产、无形资产和其他长期资产的损失-3,682,131.46-743,218.22
  固定资产报废损失-1,161,255.63-1,621.06
  公允价值变动损失--25,809,734.73--456,625.18
  财务费用-89,599,664.19-38,672,149.6
  投资损失--33,090,319.02--18,389,590.52
  递延所得税--82,539,661.08--63,572,779.2
  其中:递延所得税资产减少--79,245,595.08--52,414,171.02
    递延所得税负债增加--3,294,066--11,158,608.18
  存货的减少--672,784,842.02--293,378,530.38
  经营性应收项目的减少-791,738,138.79-929,145,284.76
  经营性应付项目的增加--25,588,873.62--571,890,104.25
  现金的期末余额-1,385,714,280.06-1,966,534,593.74
  减:现金的期初余额-1,256,759,702.4-1,256,759,702.4
  现金及现金等价物的净增加额-128,954,577.66-709,774,891.34
公告日期2026-04-232026-04-232025-10-292025-08-26
审计意见(境内)标准无保留意见
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