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德明利

(001309)

  

流通市值:806.31亿  总市值:1136.95亿
流通股本:1.61亿   总股本:2.27亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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11,892,912,366.246,639,360,560.24,140,453,085.611,167,323,356.68
  收到的税费返还114,925,431.26114,094,896.4188,402,486.3526,396,533.52
  收到其他与经营活动有关的现金64,475,054.5738,208,162.5738,877,911.3143,364,188
  经营活动现金流入小计12,072,312,852.076,791,663,619.184,267,733,483.271,237,084,078.2
  购买商品、接受劳务支付的现金13,832,799,877.067,980,179,188.054,653,609,648.651,625,892,686.7
  支付给职工以及为职工支付的现金300,790,460.26225,936,328.73157,581,382.4774,171,197.66
  支付的各项税费75,252,530.92,912,134.481,814,501.02911,746.21
  支付其他与经营活动有关的现金104,363,151.9677,202,908.7844,771,394.4233,339,688.22
  经营活动现金流出小计14,313,206,020.188,286,230,560.044,857,776,926.561,734,315,318.79
  经营活动产生的现金流量净额-2,240,893,168.11-1,494,566,940.86-590,043,443.29-497,231,240.59
二、投资活动产生的现金流量:
  收回投资收到的现金6,800,000373,002,350330,000,00020,000,000
  取得投资收益收到的现金-1,234,142.591,207,677.5931,413.89
  处置固定资产、无形资产和其他长期资产收回的现金净额408,269.38,442.947,975.447,975.44
  收到的其他与投资活动有关的现金524,490,725.920--
  投资活动现金流入小计531,698,995.22374,244,935.53331,215,653.0320,039,389.33
  购建固定资产、无形资产和其他长期资产支付的现金493,681,576.64161,997,496.83114,178,278.2526,988,256.65
  投资支付的现金38,968,163580,968,163532,560,000500,000,000
  支付其他与投资活动有关的现金545,000,0003,000,0003,000,0003,000,000
  投资活动现金流出小计1,077,649,739.64745,965,659.83649,738,278.25529,988,256.65
  投资活动产生的现金流量净额-545,950,744.42-371,720,724.3-318,522,625.22-509,948,867.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,150,62013,150,62013,238,820-
  取得借款收到的现金5,956,985,992.464,827,788,421.152,831,999,903.521,623,000,000
  收到其他与筹资活动有关的现金1,937,162.691,937,162.691,937,162.691,937,162.69
  筹资活动现金流入小计5,972,073,775.154,842,876,203.842,847,175,886.211,624,937,162.69
  偿还债务支付的现金3,160,364,667.393,024,173,180.692,095,924,323.63857,241,113.08
  分配股利、利润或偿付利息支付的现金184,203,253.4142,435,832.3859,951,502.6326,278,781.37
  支付其他与筹资活动有关的现金51,142,847.5928,466,660.4519,126,353.8211,527,724.92
  筹资活动现金流出小计3,395,710,768.383,195,075,673.522,175,002,180.08895,047,619.37
  筹资活动产生的现金流量净额2,576,363,006.771,647,800,530.32672,173,706.13729,889,543.32
四、汇率变动对现金及现金等价物的影响2,728,849.35-912,407.86-1,423,455.76-780,952.76
五、现金及现金等价物净增加额-207,752,056.41-219,399,542.7-237,815,818.14-278,071,517.35
  加:期初现金及现金等价物余额913,918,952.26913,918,952.26913,918,952.26913,918,952.26
  期末现金及现金等价物余额706,166,895.85694,519,409.56676,103,134.12635,847,434.91
补充资料:
  净利润688,241,601.39--117,961,585.09-
  资产减值准备108,058,947.71-83,322,883.42-
  固定资产和投资性房地产折旧29,460,085.65-11,455,433.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,460,085.65-11,455,433.58-
  无形资产摊销10,573,922.03-4,809,043.81-
  长期待摊费用摊销38,197,920.09-20,213,713.65-
  处置固定资产、无形资产和其他长期资产的损失209,435.26-256,494.14-
  固定资产报废损失67,018.16--1,100-
  公允价值变动损失-2,961,701.85--401,702.09-
  财务费用146,909,908.12-64,222,615.61-
  投资损失2,201,913.11--253,683-
  递延所得税-12,119,039.48--42,582,191.08-
  其中:递延所得税资产减少-5,553,441.66--35,101,603.18-
    递延所得税负债增加-6,565,597.82--7,480,587.9-
  存货的减少-2,590,067,238.68--196,968,691.96-
  经营性应收项目的减少-1,293,515,442.91--245,885,377.89-
  经营性应付项目的增加462,229,148.67--211,950,396.29-
  其他145,096,425.56-29,649,530.79-
  现金的期末余额706,166,895.85-676,103,134.12-
  减:现金的期初余额913,918,952.26-913,918,952.26-
  现金及现金等价物的净增加额-207,752,056.41--237,815,818.14-
公告日期2026-02-282025-10-312025-08-222025-04-30
审计意见(境内)标准无保留意见
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