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德赛电池

(000049)

  

流通市值:109.94亿  总市值:109.97亿
流通股本:3.85亿   总股本:3.85亿

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17,362,481,747.211,728,096,650.466,337,771,917.0621,159,019,023.57
  收到的税费返还331,426,354.82236,808,859.1163,870,705.91443,963,794.18
  收到其他与经营活动有关的现金193,758,483.2689,374,481.2446,224,216.15264,320,928.31
  经营活动现金流入小计17,887,666,585.2812,054,279,990.86,547,866,839.1221,867,303,746.06
  购买商品、接受劳务支付的现金14,776,551,789.429,708,265,169.835,183,301,592.0718,781,618,125.61
  支付给职工以及为职工支付的现金1,739,666,679.721,258,675,510.83512,019,197.611,929,800,090.27
  支付的各项税费257,798,114.28225,659,398.97128,408,337.56274,358,670.18
  支付其他与经营活动有关的现金420,805,358.28261,657,335.51132,470,419.87515,931,790.03
  经营活动现金流出小计17,194,821,941.711,454,257,415.145,956,199,547.1121,501,708,676.09
  经营活动产生的现金流量净额692,844,643.58600,022,575.66591,667,292.01365,595,069.97
二、投资活动产生的现金流量:
  取得投资收益收到的现金19,884,464.3515,610,889.026,809,205.4929,541,751.12
  处置固定资产、无形资产和其他长期资产收回的现金净额1,068,526.49252,173.9844,433.191,667,845.88
  处置子公司及其他营业单位收到的现金净额1,691,019.45---
  收到的其他与投资活动有关的现金5,809,354,400.574,425,179,268.42,104,477,943.917,104,164,114.29
  投资活动现金流入小计5,831,998,410.864,441,042,331.42,111,331,582.597,135,373,711.29
  购建固定资产、无形资产和其他长期资产支付的现金826,110,574.19534,947,394.8332,496,149.991,178,728,889.54
  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5,899,206,981.53,960,168,8622,085,500,0008,346,100,000
  投资活动现金流出小计6,730,317,555.694,500,116,256.82,422,996,149.999,524,828,889.54
  投资活动产生的现金流量净额-898,319,144.83-59,073,925.4-311,664,567.4-2,389,455,178.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,0001,500,000--
  其中:子公司吸收少数股东投资收到的现金3,000,0001,500,000--
  取得借款收到的现金2,383,727,245.461,247,047,774.41542,692,546.382,770,020,674.1
  收到其他与筹资活动有关的现金5,639,279.573,917,9463,122,888.22126,750,217.55
  筹资活动现金流入小计2,392,366,525.031,252,465,720.41545,815,434.62,896,770,891.65
  偿还债务支付的现金2,072,020,796.46893,763,536.49348,636,420.662,725,549,604.96
  分配股利、利润或偿付利息支付的现金228,151,167.68193,319,867.6140,689,693.46407,862,551.69
  支付其他与筹资活动有关的现金6,334,578.9312,116,241.216,521,388.5331,667,005.63
  筹资活动现金流出小计2,306,506,543.071,099,199,645.31395,847,502.653,165,079,162.28
  筹资活动产生的现金流量净额85,859,981.96153,266,075.1149,967,931.95-268,308,270.63
四、汇率变动对现金及现金等价物的影响16,073,588.2915,560,165.9813,811,635.9539,608,001.99
五、现金及现金等价物净增加额-103,540,931709,774,891.34443,782,292.51-2,252,560,376.92
  加:期初现金及现金等价物余额1,256,759,702.41,256,759,702.41,256,759,702.43,509,320,079.32
  期末现金及现金等价物余额1,153,218,771.41,966,534,593.741,700,541,994.911,256,759,702.4
补充资料:
  净利润-35,191,439.65-297,120,188.32
  资产减值准备-149,960,640.78-343,141,351.56
  固定资产和投资性房地产折旧-303,686,455.95-598,780,176.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-303,686,455.95-598,780,176.62
  无形资产摊销-8,940,111.64-16,798,446.31
  长期待摊费用摊销-65,277,268.02-122,569,801.79
  处置固定资产、无形资产和其他长期资产的损失-743,218.22-1,389,585.04
  固定资产报废损失-1,621.06-993,806.37
  公允价值变动损失--456,625.18--7,902,962.15
  财务费用-38,672,149.6-159,651,996.43
  投资损失--18,389,590.52--44,937,872.8
  递延所得税--63,572,779.2--82,800,141.9
  其中:递延所得税资产减少--52,414,171.02--17,252,568.65
    递延所得税负债增加--11,158,608.18--65,547,573.25
  存货的减少--293,378,530.38--452,137,992.54
  经营性应收项目的减少-929,145,284.76--1,250,246,522.07
  经营性应付项目的增加--571,890,104.25-627,852,284.43
  现金的期末余额-1,966,534,593.74-1,256,759,702.4
  减:现金的期初余额-1,256,759,702.4-3,509,320,079.32
  现金及现金等价物的净增加额-709,774,891.34--2,252,560,376.92
公告日期2025-10-292025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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