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德恩精工

(300780)

  

流通市值:20.03亿  总市值:27.27亿
流通股本:1.08亿   总股本:1.47亿

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232,198,179.52117,901,570.68486,530,802.91377,797,747.94
  收到的税费返还4,385,268.484,381,860.7522,085,990.9116,965,064.74
  收到其他与经营活动有关的现金10,664,645.96,855,123.9215,121,537.0413,952,518.89
  经营活动现金流入小计247,248,093.9129,138,555.35523,738,330.86408,715,331.57
  购买商品、接受劳务支付的现金133,136,640.8464,766,619.94279,467,595.94219,157,736.98
  支付给职工以及为职工支付的现金59,572,495.1726,265,746.99114,071,893.7385,695,340.23
  支付的各项税费15,058,510.256,010,512.335,759,502.4524,803,921.19
  支付其他与经营活动有关的现金13,351,612.38,894,121.4628,162,929.1929,315,832.81
  经营活动现金流出小计221,119,258.56105,937,000.69457,461,921.31358,972,831.21
  经营活动产生的现金流量净额26,128,835.3423,201,554.6666,276,409.5549,742,500.36
二、投资活动产生的现金流量:
  收回投资收到的现金013,000,0008,000,0008,000,000
  取得投资收益收到的现金2,439,205.4839,205.484,400,0002,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额0-3,0003,000
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金43,000,000-11,005,555.56-
  投资活动现金流入小计45,439,205.4813,039,205.4823,408,555.5610,003,000
  购建固定资产、无形资产和其他长期资产支付的现金14,139,635.0713,080,295.347,958,680.939,010,177.5
  投资支付的现金0---
  取得子公司及其他营业单位支付的现金77,016.89---
  支付其他与投资活动有关的现金30,000,000-13,000,000-
  投资活动现金流出小计44,216,651.9613,080,295.360,958,680.939,010,177.5
  投资活动产生的现金流量净额1,222,553.52-41,089.82-37,550,125.34-29,007,177.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,270,00010,270,0006,320,0005,320,000
  其中:子公司吸收少数股东投资收到的现金19,270,00010,270,0006,320,0005,320,000
  取得借款收到的现金142,775,29142,775,291364,088,196.55138,270,056.55
  筹资活动现金流入小计162,045,29153,045,291370,408,196.55143,590,056.55
  偿还债务支付的现金192,473,00063,438,000353,118,217.51207,280,717.51
  分配股利、利润或偿付利息支付的现金6,379,814.943,184,326.8216,198,523.4910,959,618.18
  支付其他与筹资活动有关的现金6,480,709.663,332,241.3228,018,452.8718,238,644.15
  筹资活动现金流出小计205,333,524.669,954,568.14397,335,193.87236,478,979.84
  筹资活动产生的现金流量净额-43,288,233.6-16,909,277.14-26,926,997.32-92,888,923.29
四、汇率变动对现金及现金等价物的影响-1,336,164.28-627,775.27816,468.291,267,484.06
五、现金及现金等价物净增加额-17,273,009.025,623,412.432,615,755.18-70,886,116.37
  加:期初现金及现金等价物余额147,748,764.47147,748,764.43145,133,009.29145,133,009.29
  期末现金及现金等价物余额130,475,755.45153,372,176.86147,748,764.4774,246,892.92
补充资料:
  净利润-20,830,893.43--52,692,020.95-
  资产减值准备-2,078,209.15-18,392,133.17-
  固定资产和投资性房地产折旧50,795,418.25-110,412,230.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,795,418.25-110,412,230.69-
  无形资产摊销4,157,602.62-8,163,620.16-
  长期待摊费用摊销1,852,528.98-1,919,998.42-
  处置固定资产、无形资产和其他长期资产的损失24,494.67--660,751.72-
  固定资产报废损失--521.82-
  财务费用8,366,923.89-12,049,577.99-
  投资损失-7,250,663.45--14,552,174.57-
  递延所得税-156,527.89--4,464,748.34-
  其中:递延所得税资产减少66,296.73--2,752,490.32-
    递延所得税负债增加-222,824.62--1,712,258.02-
  存货的减少-9,919,562.54-57,744,317.66-
  经营性应收项目的减少7,893,748.36--10,607,584.94-
  经营性应付项目的增加1,654,634.94--63,982,993.93-
  其他-9,600,411.22-718,357.3-
  现金的期末余额130,475,755.45-147,748,764.47-
  减:现金的期初余额147,748,764.47-145,133,009.29-
  现金及现金等价物的净增加额-17,273,009.02-2,615,755.18-
公告日期2026-08-282026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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