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德尔股份

(300473)

  

流通市值:55.68亿  总市值:62.78亿
流通股本:1.53亿   总股本:1.73亿

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2,446,789,837.871,216,737,012.025,076,045,5373,617,617,602.13
  收到的税费返还9,329,978.733,955,803.1139,962,772.3724,238,579.2
  收到其他与经营活动有关的现金52,763,931.556,900,586.4724,573,313.4317,737,692.29
  经营活动现金流入小计2,508,883,748.151,227,593,401.65,140,581,622.83,659,593,873.62
  购买商品、接受劳务支付的现金1,215,864,540.06613,998,965.182,635,191,004.441,992,576,996.48
  支付给职工以及为职工支付的现金575,690,998.68271,027,142.481,096,299,300.17793,200,570.96
  支付的各项税费201,174,755.9381,412,651.8393,775,039.07272,530,525.82
  支付其他与经营活动有关的现金307,838,956.16148,911,330.9566,503,379.76406,627,245.38
  经营活动现金流出小计2,300,569,250.831,115,350,090.364,691,768,723.443,464,935,338.64
  经营活动产生的现金流量净额208,314,497.32112,243,311.24448,812,899.36194,658,534.98
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3,109,800.37727,454.9329,904,198.217,595,855.41
  投资活动现金流入小计3,109,800.37727,454.9329,904,198.217,595,855.41
  购建固定资产、无形资产和其他长期资产支付的现金160,854,693.3473,539,875.42240,374,259.63136,184,396.08
  支付其他与投资活动有关的现金--848,000-
  投资活动现金流出小计160,854,693.3473,539,875.42241,222,259.63136,184,396.08
  投资活动产生的现金流量净额-157,744,892.97-72,812,420.49-211,318,061.42-128,588,540.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金80,023,288.4377,259,497.14--
  其中:子公司吸收少数股东投资收到的现金2,763,791.29---
  取得借款收到的现金326,823,685.72181,609,783594,634,861.93349,445,043.77
  收到其他与筹资活动有关的现金--36,000,00030,000,000
  筹资活动现金流入小计406,846,974.15258,869,280.14630,634,861.93379,445,043.77
  偿还债务支付的现金268,377,865.27164,067,208.36582,896,196.95331,866,858.8
  分配股利、利润或偿付利息支付的现金13,212,287.696,351,204.147,996,157.5425,309,182.21
  支付其他与筹资活动有关的现金48,638,300.8919,547,340.51153,577,054.8493,408,747.09
  筹资活动现金流出小计330,228,453.85189,965,752.97784,469,409.33450,584,788.1
  筹资活动产生的现金流量净额76,618,520.368,903,527.17-153,834,547.4-71,139,744.33
四、汇率变动对现金及现金等价物的影响-8,597,296.06-4,977,901.231,731,953.28-1,794,910.51
五、现金及现金等价物净增加额118,590,828.59103,356,516.6985,392,243.82-6,864,660.53
  加:期初现金及现金等价物余额278,948,296.17278,948,296.17193,556,052.35174,208,749.02
  期末现金及现金等价物余额397,539,124.76382,304,812.86278,948,296.17167,344,088.49
补充资料:
  净利润94,350,566.52-156,655,291.87-
  资产减值准备3,413,020.6-23,481,793.44-
  固定资产和投资性房地产折旧78,539,029.3-153,451,281.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧78,539,029.3-153,451,281.54-
  无形资产摊销20,177,994.86-66,611,258.02-
  长期待摊费用摊销9,196,165.77-15,322,141.83-
  处置固定资产、无形资产和其他长期资产的损失953,949.88-4,078,288.76-
  固定资产报废损失5,274,500.6-1,492,463.26-
  财务费用19,834,906.99-50,151,694.46-
  投资损失31,046.07---
  递延所得税-1,186,099.34--25,062,106.31-
  其中:递延所得税资产减少-373,345.05--18,191,186.39-
    递延所得税负债增加-812,754.29--6,870,919.92-
  存货的减少-99,836,456.03-34,879,011.9-
  经营性应收项目的减少-82,596,953.12--138,620,406.01-
  经营性应付项目的增加125,003,946.97-40,083,611.21-
  不涉及现金收支的投资和筹资活动金额其他项目555,786,200.57-1,055,919,768.09-
  现金的期末余额397,539,124.76-278,948,296.17-
  减:现金的期初余额278,948,296.17-193,556,052.35-
  现金及现金等价物的净增加额118,590,828.59-85,392,243.82-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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