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德尔股份

(300473)

  

流通市值:41.33亿  总市值:41.46亿
流通股本:1.51亿   总股本:1.51亿

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3,617,617,602.132,385,060,500.371,115,823,077.674,722,403,063.53
  收到的税费返还24,238,579.212,571,790.338,467,471.5917,080,212.27
  收到其他与经营活动有关的现金17,737,692.2913,065,72710,583,405.5416,207,739.7
  经营活动现金流入小计3,659,593,873.622,410,698,017.71,134,873,954.84,755,691,015.5
  购买商品、接受劳务支付的现金1,992,576,996.481,334,681,800.08625,586,116.612,499,614,093.5
  支付给职工以及为职工支付的现金793,200,570.96538,829,718.54243,990,944.11999,710,245.71
  支付的各项税费272,530,525.82193,468,565.1388,326,910.07313,853,075.06
  支付其他与经营活动有关的现金406,627,245.38257,144,167.82128,854,724.45468,002,370.5
  经营活动现金流出小计3,464,935,338.642,324,124,251.571,086,758,695.244,281,179,784.77
  经营活动产生的现金流量净额194,658,534.9886,573,766.1348,115,259.56474,511,230.73
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7,595,855.417,266,128.88407,557.4655,522,496.75
  投资活动现金流入小计7,595,855.417,266,128.88407,557.4655,522,496.75
  购建固定资产、无形资产和其他长期资产支付的现金136,184,396.0880,567,417.0836,783,360.67198,669,810.62
  投资活动现金流出小计136,184,396.0880,567,417.0836,783,360.67198,669,810.62
  投资活动产生的现金流量净额-128,588,540.67-73,301,288.2-36,375,803.21-143,147,313.87
三、筹资活动产生的现金流量:
  取得借款收到的现金349,445,043.77320,704,426.14114,798,990.63374,920,164.6
  收到其他与筹资活动有关的现金30,000,00030,000,00030,000,000146,165,439.1
  筹资活动现金流入小计379,445,043.77350,704,426.14144,798,990.63521,085,603.7
  偿还债务支付的现金331,866,858.8280,079,762.0990,296,351.16780,078,381.76
  分配股利、利润或偿付利息支付的现金25,309,182.2117,177,285.398,791,803.3569,840,580.52
  支付其他与筹资活动有关的现金93,408,747.0956,253,080.0421,265,838.95277,438,274.51
  筹资活动现金流出小计450,584,788.1353,510,127.52120,353,993.461,127,357,236.79
  筹资活动产生的现金流量净额-71,139,744.33-2,805,701.3824,444,997.17-606,271,633.09
四、汇率变动对现金及现金等价物的影响-1,794,910.51-2,256,541.21-2,211,276.631,656,035.55
五、现金及现金等价物净增加额-6,864,660.538,210,235.3433,973,176.89-273,251,680.68
  加:期初现金及现金等价物余额174,208,749.02174,208,749.02174,208,749.02447,460,429.7
  期末现金及现金等价物余额167,344,088.49182,418,984.36208,181,925.91174,208,749.02
补充资料:
  净利润-51,110,649.69-27,468,043.84
  资产减值准备-9,562,082.32-4,706,347.12
  固定资产和投资性房地产折旧-71,282,199.74-132,493,996.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,282,199.74-132,493,996.62
  无形资产摊销-27,195,370.23-55,709,468.61
  长期待摊费用摊销-4,404,309.29-9,698,459.74
  处置固定资产、无形资产和其他长期资产的损失-625,923.05--4,149,719
  固定资产报废损失-947,756.44-42,609.61
  财务费用-25,655,077.95-62,026,738.37
  投资损失-422,269.36--
  递延所得税-1,542,738.44--32,358,148.69
  其中:递延所得税资产减少-2,276,690.23--17,343,509.56
    递延所得税负债增加--733,951.79--15,014,639.13
  存货的减少--9,263,626.97-21,463,760.68
  经营性应收项目的减少--145,777,373.15-32,430,650.32
  经营性应付项目的增加-14,453,155.76-107,191,303.54
  不涉及现金收支的投资和筹资活动金额其他项目-310,108,646.38-472,127,578.41
  现金的期末余额-182,418,984.36-174,208,749.02
  减:现金的期初余额-174,208,749.02-447,460,429.7
  现金及现金等价物的净增加额-8,210,235.34--273,251,680.68
公告日期2025-10-302025-08-282025-04-292025-04-23
审计意见(境内)标准无保留意见
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