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德美化工

(002054)

  

流通市值:29.75亿  总市值:37.32亿
流通股本:3.84亿   总股本:4.82亿

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1,754,849,502.411,214,988,780.58543,403,515.753,353,893,562.38
  收到的税费返还22,108,860.2315,573,044.0611,728,100.6926,681,310.37
  收到其他与经营活动有关的现金79,593,049.8467,123,490.0212,513,439.821,323,865,730.61
  经营活动现金流入小计1,856,551,412.481,297,685,314.66567,645,056.264,704,440,603.36
  购买商品、接受劳务支付的现金577,242,784.45386,617,422.56166,366,097.612,705,135,705.59
  支付给职工以及为职工支付的现金329,480,078.06238,460,132.07151,006,282.65387,973,811.59
  支付的各项税费163,913,893.23117,432,145.1453,554,724.63244,392,403.04
  支付其他与经营活动有关的现金499,462,694.66328,440,980.76142,446,841.221,079,259,635.96
  经营活动现金流出小计1,570,099,450.41,070,950,680.53513,373,946.114,416,761,556.18
  经营活动产生的现金流量净额286,451,962.08226,734,634.1354,271,110.15287,679,047.18
二、投资活动产生的现金流量:
  收回投资收到的现金91,992,518.7451,992,518.7420,000,00011,860,714.29
  取得投资收益收到的现金18,304,714.5718,231,837.8613,874,984.8220,539,166.53
  处置固定资产、无形资产和其他长期资产收回的现金净额396,099.76303,362.62191,800.1430,412,477.71
  处置子公司及其他营业单位收到的现金净额---1,080,000
  收到的其他与投资活动有关的现金2,507,0002,507,000--
  投资活动现金流入小计113,200,333.0773,034,719.2234,066,784.9663,892,358.53
  购建固定资产、无形资产和其他长期资产支付的现金192,874,309.22136,660,185.0870,487,043.54382,118,972.33
  投资支付的现金99,760,00020,000,00020,000,000114,283,849.72
  支付其他与投资活动有关的现金597,684.99597,441.81414,933.48-
  投资活动现金流出小计293,231,994.21157,257,626.8990,901,977.02496,402,822.05
  投资活动产生的现金流量净额-180,031,661.14-84,222,907.67-56,835,192.06-432,510,463.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,074,640.86100,000,000--
  其中:子公司吸收少数股东投资收到的现金100,074,640.86100,000,000--
  取得借款收到的现金453,254,298.06343,015,109.13135,897,615.74649,002,221.81
  收到其他与筹资活动有关的现金31,660,315.5--438,768
  筹资活动现金流入小计584,989,254.42443,015,109.13135,897,615.74649,440,989.81
  偿还债务支付的现金576,522,941.27436,716,594.08131,426,438571,888,005.07
  分配股利、利润或偿付利息支付的现金102,453,186.2582,076,935.5323,688,238.44135,976,623.34
  其中:子公司支付给少数股东的股利、利润5,630,140.365,630,140.36-8,119,678.45
  支付其他与筹资活动有关的现金7,911,297.245,463,606.442,648,195.5174,890,280.74
  筹资活动现金流出小计686,887,424.76524,257,136.05157,762,871.95782,754,909.15
  筹资活动产生的现金流量净额-101,898,170.34-81,242,026.92-21,865,256.21-133,313,919.34
四、汇率变动对现金及现金等价物的影响1,198,427.291,432,547.09349,272.26-548,351.09
五、现金及现金等价物净增加额5,720,557.8962,702,246.63-24,080,065.86-278,693,686.77
  加:期初现金及现金等价物余额398,012,771.47398,012,771.47398,012,771.47676,706,458.24
  期末现金及现金等价物余额403,733,329.36460,715,018.1373,932,705.61398,012,771.47
补充资料:
  净利润-47,692,512.63--46,360,181.68
  资产减值准备-34,978,290.75-27,332,331.08
  固定资产和投资性房地产折旧-108,433,508.63-204,582,503.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,433,508.63-204,582,503.03
  无形资产摊销-6,822,642.41-12,879,206.9
  长期待摊费用摊销-8,648,608.09-15,172,000.91
  处置固定资产、无形资产和其他长期资产的损失--30,066.06-164,341.32
  固定资产报废损失-105,506.99-223,477.77
  公允价值变动损失-700,022.45--788,464.07
  财务费用-44,840,512.16-90,626,431.28
  投资损失--12,767,027.96--8,039,589.38
  递延所得税--2,769,466.75-58,065,634.99
  其中:递延所得税资产减少--2,474,926.44-59,415,383.67
    递延所得税负债增加--294,540.31--1,349,748.68
  存货的减少-32,157,727.87--18,588,533.76
  经营性应收项目的减少-46,422,549.8--104,500,219.45
  经营性应付项目的增加--89,793,973.38-52,860,400.52
  现金的期末余额-460,715,018.1-398,012,771.47
  减:现金的期初余额-398,012,771.47-676,706,458.24
  现金及现金等价物的净增加额-62,702,246.63--278,693,686.77
公告日期2025-10-242025-08-222025-04-302025-03-29
审计意见(境内)标准无保留意见
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