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德明利

(001309)

  

流通市值:353.77亿  总市值:498.92亿
流通股本:1.61亿   总股本:2.27亿

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6,639,360,560.24,140,453,085.611,167,323,356.685,038,235,570.28
  收到的税费返还114,094,896.4188,402,486.3526,396,533.5252,168,899.25
  收到其他与经营活动有关的现金38,208,162.5738,877,911.3143,364,18826,145,421.13
  经营活动现金流入小计6,791,663,619.184,267,733,483.271,237,084,078.25,116,549,890.66
  购买商品、接受劳务支付的现金7,980,179,188.054,653,609,648.651,625,892,686.76,125,912,995.6
  支付给职工以及为职工支付的现金225,936,328.73157,581,382.4774,171,197.66184,114,844.69
  支付的各项税费2,912,134.481,814,501.02911,746.2117,352,839.33
  支付其他与经营活动有关的现金77,202,908.7844,771,394.4233,339,688.2252,535,930.35
  经营活动现金流出小计8,286,230,560.044,857,776,926.561,734,315,318.796,379,916,609.97
  经营活动产生的现金流量净额-1,494,566,940.86-590,043,443.29-497,231,240.59-1,263,366,719.31
二、投资活动产生的现金流量:
  收回投资收到的现金373,002,350330,000,00020,000,000-
  取得投资收益收到的现金1,234,142.591,207,677.5931,413.890
  处置固定资产、无形资产和其他长期资产收回的现金净额8,442.947,975.447,975.4415,560,800
  收到的其他与投资活动有关的现金0--17,380,700.22
  投资活动现金流入小计374,244,935.53331,215,653.0320,039,389.3332,941,500.22
  购建固定资产、无形资产和其他长期资产支付的现金161,997,496.83114,178,278.2526,988,256.65123,665,366.78
  投资支付的现金580,968,163532,560,000500,000,00014,000,000
  支付其他与投资活动有关的现金3,000,0003,000,0003,000,00015,000,000
  投资活动现金流出小计745,965,659.83649,738,278.25529,988,256.65152,665,366.78
  投资活动产生的现金流量净额-371,720,724.3-318,522,625.22-509,948,867.32-119,723,866.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,150,62013,238,820-1,032,394,625.36
  取得借款收到的现金4,827,788,421.152,831,999,903.521,623,000,0004,294,750,001.36
  收到其他与筹资活动有关的现金1,937,162.691,937,162.691,937,162.6912,736,053.26
  筹资活动现金流入小计4,842,876,203.842,847,175,886.211,624,937,162.695,339,880,679.98
  偿还债务支付的现金3,024,173,180.692,095,924,323.63857,241,113.083,147,658,461.83
  分配股利、利润或偿付利息支付的现金142,435,832.3859,951,502.6326,278,781.37106,901,077.7
  支付其他与筹资活动有关的现金28,466,660.4519,126,353.8211,527,724.9233,386,716.72
  筹资活动现金流出小计3,195,075,673.522,175,002,180.08895,047,619.373,287,946,256.25
  筹资活动产生的现金流量净额1,647,800,530.32672,173,706.13729,889,543.322,051,934,423.73
四、汇率变动对现金及现金等价物的影响-912,407.86-1,423,455.76-780,952.76-16,546,081.64
五、现金及现金等价物净增加额-219,399,542.7-237,815,818.14-278,071,517.35652,297,756.22
  加:期初现金及现金等价物余额913,918,952.26913,918,952.26913,918,952.26261,621,196.04
  期末现金及现金等价物余额694,519,409.56676,103,134.12635,847,434.91913,918,952.26
补充资料:
  净利润--117,961,585.09-350,716,581.48
  资产减值准备-83,322,883.42-94,568,349.74
  固定资产和投资性房地产折旧-11,455,433.58-17,569,277.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,455,433.58-17,569,277.24
  无形资产摊销-4,809,043.81-4,866,111.24
  长期待摊费用摊销-20,213,713.65-35,417,454.72
  处置固定资产、无形资产和其他长期资产的损失-256,494.14--15,583,570.16
  固定资产报废损失--1,100-69,450.45
  公允价值变动损失--401,702.09--20,139,572.58
  财务费用-64,222,615.61-83,099,094.16
  投资损失--253,683-896,205.21
  递延所得税--42,582,191.08-15,680,584.68
  其中:递延所得税资产减少--35,101,603.18-7,789,177.42
    递延所得税负债增加--7,480,587.9-7,891,407.26
  存货的减少--196,968,691.96--2,545,736,799.1
  经营性应收项目的减少--245,885,377.89--53,891,420.85
  经营性应付项目的增加--211,950,396.29-693,584,677.63
  其他-29,649,530.79-51,240,752.52
  现金的期末余额-676,103,134.12-913,918,952.26
  减:现金的期初余额-913,918,952.26-261,621,196.04
  现金及现金等价物的净增加额--237,815,818.14-652,297,756.22
公告日期2025-10-312025-08-222025-04-302025-04-26
审计意见(境内)标准无保留意见
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