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德明利

(001309)

  

流通市值:682.52亿  总市值:937.07亿
流通股本:1.65亿   总股本:2.27亿

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16,488,033,0958,558,658,109.9611,892,912,366.246,639,360,560.2
  收到的税费返还115,105,345.38863,065.07114,925,431.26114,094,896.41
  收到其他与经营活动有关的现金29,110,562.976,938,393.9664,475,054.5738,208,162.57
  经营活动现金流入小计16,632,249,003.358,566,459,568.9912,072,312,852.076,791,663,619.18
  购买商品、接受劳务支付的现金22,249,252,148.938,268,943,261.1413,832,799,877.067,980,179,188.05
  支付给职工以及为职工支付的现金248,472,572.45140,410,668.21300,790,460.26225,936,328.73
  支付的各项税费770,384,806.52349,559,974.3875,252,530.92,912,134.48
  支付其他与经营活动有关的现金99,705,273.1948,332,939.1104,363,151.9677,202,908.78
  经营活动现金流出小计23,367,814,801.098,807,246,842.8314,313,206,020.188,286,230,560.04
  经营活动产生的现金流量净额-6,735,565,797.74-240,787,273.84-2,240,893,168.11-1,494,566,940.86
二、投资活动产生的现金流量:
  收回投资收到的现金6,205,0006,205,0006,800,000373,002,350
  取得投资收益收到的现金34,042.55--1,234,142.59
  处置固定资产、无形资产和其他长期资产收回的现金净额217,388.243,801.66408,269.38,442.94
  收到的其他与投资活动有关的现金20,370,00020,370,000524,490,725.920
  投资活动现金流入小计26,826,430.7926,578,801.66531,698,995.22374,244,935.53
  购建固定资产、无形资产和其他长期资产支付的现金310,514,027.5175,311,794.62493,681,576.64161,997,496.83
  投资支付的现金-038,968,163580,968,163
  支付其他与投资活动有关的现金-0545,000,0003,000,000
  投资活动现金流出小计310,514,027.5175,311,794.621,077,649,739.64745,965,659.83
  投资活动产生的现金流量净额-283,687,596.72-48,732,992.96-545,950,744.42-371,720,724.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金--13,150,62013,150,620
  取得借款收到的现金12,866,492,407.012,560,000,0005,956,985,992.464,827,788,421.15
  收到其他与筹资活动有关的现金319,067,202.4801,937,162.691,937,162.69
  筹资活动现金流入小计13,185,559,609.492,560,000,0005,972,073,775.154,842,876,203.84
  偿还债务支付的现金2,825,223,424.94961,387,5003,160,364,667.393,024,173,180.69
  分配股利、利润或偿付利息支付的现金206,915,203.27140,224,215.98184,203,253.4142,435,832.38
  支付其他与筹资活动有关的现金22,672,155.277,922,971.1651,142,847.5928,466,660.45
  筹资活动现金流出小计3,054,810,783.481,109,534,687.143,395,710,768.383,195,075,673.52
  筹资活动产生的现金流量净额10,130,748,826.011,450,465,312.862,576,363,006.771,647,800,530.32
四、汇率变动对现金及现金等价物的影响9,698,088.2-21,569,608.772,728,849.35-912,407.86
五、现金及现金等价物净增加额3,121,193,519.751,139,375,437.29-207,752,056.41-219,399,542.7
  加:期初现金及现金等价物余额706,166,895.85706,166,895.85913,918,952.26913,918,952.26
  期末现金及现金等价物余额3,827,360,415.61,845,542,333.14706,166,895.85694,519,409.56
补充资料:
  净利润6,017,114,995.48-688,241,601.39-
  资产减值准备76,129,406.36-108,058,947.71-
  固定资产和投资性房地产折旧28,162,425.02-29,460,085.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,162,425.02-29,460,085.65-
  无形资产摊销7,856,168.3-10,573,922.03-
  长期待摊费用摊销25,759,820.47-38,197,920.09-
  处置固定资产、无形资产和其他长期资产的损失-39,814.2-209,435.26-
  固定资产报废损失85,920.68-67,018.16-
  公允价值变动损失-28,003,401.63--2,961,701.85-
  财务费用143,139,407.53-146,909,908.12-
  投资损失1,585,932.46-2,201,913.11-
  递延所得税-68,689,648.18--12,119,039.48-
  其中:递延所得税资产减少-71,622,727.24--5,553,441.66-
    递延所得税负债增加2,933,079.06--6,565,597.82-
  存货的减少-14,396,374,400.62--2,590,067,238.68-
  经营性应收项目的减少-3,951,518,849.95--1,293,515,442.91-
  经营性应付项目的增加5,240,558,922.43-462,229,148.67-
  其他153,024,592.84-145,096,425.56-
  现金的期末余额3,827,360,415.6-706,166,895.85-
  减:现金的期初余额706,166,895.85-913,918,952.26-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额3,121,193,519.75--207,752,056.41-
公告日期2026-08-282026-04-302026-02-282025-10-31
审计意见(境内)标准无保留意见标准无保留意见
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