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德奥退

(002260)

  

流通市值:1.41亿  总市值:2.95亿
流通股本:2.65亿   总股本:5.57亿

现金流量表

报告期2025-06-302024-12-312024-06-302023-12-31
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127,993,212.31287,496,291.35118,987,759.56227,163,916.42
  收到的税费返还16,078,724.2715,994,963.812,885,348.413,553,879.72
  收到其他与经营活动有关的现金3,678,852.1212,312,600.83,389,181.7411,308,246.32
  经营活动现金流入小计147,750,788.7315,803,855.96125,262,289.7252,026,042.46
  购买商品、接受劳务支付的现金103,667,405.19190,602,912.2572,371,856.05156,338,620.38
  支付给职工以及为职工支付的现金33,708,154.6774,344,599.9535,473,271.3472,427,352.55
  支付的各项税费1,780,072.6910,445,580.127,279,802.875,641,879.21
  支付其他与经营活动有关的现金23,386,226.4351,874,539.9116,584,163.2623,693,398.77
  经营活动现金流出小计162,541,858.98327,267,632.23131,709,093.52258,101,250.91
  经营活动产生的现金流量净额-14,791,070.28-11,463,776.27-6,446,803.82-6,075,208.45
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额971,000828,000583,00010,500
  收到的其他与投资活动有关的现金---1,420,380.56
  投资活动现金流入小计971,000828,000583,0001,430,880.56
  购建固定资产、无形资产和其他长期资产支付的现金6,836,971.7812,537,846.014,156,0129,488,438.83
  投资支付的现金---5,576,394.1
  投资活动现金流出小计6,836,971.7812,537,846.014,156,01215,064,832.93
  投资活动产生的现金流量净额-5,865,971.78-11,709,846.01-3,573,012-13,633,952.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,00050,000--
  其中:子公司吸收少数股东投资收到的现金200,00050,000--
  取得借款收到的现金23,000,00010,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计23,200,00010,050,000--
  偿还债务支付的现金2,050,000342,857.16342,857.16971,428.56
  分配股利、利润或偿付利息支付的现金856,661.129,017.059,017.0584,680.01
  支付其他与筹资活动有关的现金150,000---
  筹资活动现金流出小计3,056,661.12351,874.21351,874.211,056,108.57
  筹资活动产生的现金流量净额20,143,338.889,698,125.79-351,874.21-1,056,108.57
四、汇率变动对现金及现金等价物的影响1,011,043.231,841,973.95891,605.92,095,011.17
五、现金及现金等价物净增加额497,340.05-11,633,522.54-9,480,084.13-18,670,258.22
  加:期初现金及现金等价物余额8,137,177.319,770,699.8419,770,699.8438,440,958.06
  期末现金及现金等价物余额8,634,517.358,137,177.310,290,615.7119,770,699.84
补充资料:
  净利润-20,198,680.06-20,026,595.28-9,684,049.47-419,412,507.38
  资产减值准备1,946,252.731,463,609.92-19,886,482.48
  固定资产和投资性房地产折旧6,001,340.812,577,475.975,867,861.513,048,343.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,001,340.812,577,475.975,867,861.513,048,343.73
  无形资产摊销231,906.74640,339.17321,636.69740,618.35
  长期待摊费用摊销586,403.531,154,012.03417,465.031,073,435.98
  处置固定资产、无形资产和其他长期资产的损失-191,883.61---
  固定资产报废损失235,437.32-154,987.52-337,259.5650,787.59
  公允价值变动损失--13,454,300-424,300
  财务费用1,371,115.86-4,615,429.92-2,057,150.64-2,642,796.58
  投资损失-287,177.56-180,463.53
  递延所得税-0-7,949,870.88
  其中:递延所得税资产减少---7,949,870.88
  存货的减少-541,364.93-18,845,849.62-15,228,335.04-3,457,556.44
  经营性应收项目的减少5,836,263.8-7,357,154.6-34,492,030.92,562,515.77
  经营性应付项目的增加-12,212,947.2630,364,092.0948,007,701.1121,488,820.12
  现金的期末余额8,634,517.358,137,177.310,290,615.7119,770,699.84
  减:现金的期初余额8,137,177.319,770,699.8419,770,699.8438,440,958.06
  现金及现金等价物的净增加额497,340.05-11,633,522.54-9,480,084.13-18,670,258.22
公告日期2025-11-212025-08-182025-11-212024-07-18
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