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德必集团

(300947)

  

流通市值:30.11亿  总市值:30.12亿
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957,140,002.36617,847,633.36295,543,384.521,310,553,759.13
  收到其他与经营活动有关的现金140,269,37171,721,462.5633,510,622.14156,402,752.69
  经营活动现金流入小计1,097,409,373.36689,569,095.92329,054,006.661,466,956,511.82
  购买商品、接受劳务支付的现金211,316,526.42126,518,096.1174,242,455.43174,926,040.26
  支付给职工以及为职工支付的现金157,940,501.99110,847,245.0946,996,167.39199,951,267.54
  支付的各项税费51,519,115.8838,437,68211,020,430.5562,988,390.6
  支付其他与经营活动有关的现金205,972,339.269,965,460.4451,257,692.56219,694,088.89
  经营活动现金流出小计626,748,483.49345,768,483.64183,516,745.93657,559,787.29
  经营活动产生的现金流量净额470,660,889.87343,800,612.28145,537,260.73809,396,724.53
二、投资活动产生的现金流量:
  收回投资收到的现金893,985,966.1522,385,983.76287,154,397.71893,877,875.24
  取得投资收益收到的现金33,380,406.58,243,860.0424,029,237.4522,964,373.35
  处置固定资产、无形资产和其他长期资产收回的现金净额6,401,179.041,605,150.41-751,459.76
  收到的其他与投资活动有关的现金---1,600,000
  投资活动现金流入小计933,767,551.64532,234,994.21311,183,635.16919,193,708.35
  购建固定资产、无形资产和其他长期资产支付的现金122,926,195.1383,092,387.9836,660,955.01222,629,353.13
  投资支付的现金804,772,645.01437,239,072.98208,000,0001,057,661,525
  支付其他与投资活动有关的现金---21,129,573.68
  投资活动现金流出小计927,698,840.14520,331,460.96244,660,955.011,301,420,451.81
  投资活动产生的现金流量净额6,068,711.511,903,533.2566,522,680.15-382,226,743.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,341,000441,000-10,489,000
  其中:子公司吸收少数股东投资收到的现金5,341,000441,000-10,489,000
  取得借款收到的现金62,311,548.9650,163,563.918,017,819.5591,706,044.35
  收到其他与筹资活动有关的现金7,424,388.675,752,706.674,752,706.6723,637,955.42
  筹资活动现金流入小计75,076,937.6356,357,270.5722,770,526.22125,832,999.77
  偿还债务支付的现金93,395,869.0375,476,584.2925,579,557.8833,163,639.22
  分配股利、利润或偿付利息支付的现金5,199,414.382,388,992.171,046,000.236,427,678.72
  其中:子公司支付给少数股东的股利、利润3,152,000660,000360,0004,027,639.72
  支付其他与筹资活动有关的现金400,725,891.57300,663,035.42139,550,990.05711,446,692.68
  筹资活动现金流出小计499,321,174.98378,528,611.88166,176,548.16751,038,010.62
  筹资活动产生的现金流量净额-424,244,237.35-322,171,341.31-143,406,021.94-625,205,010.85
四、汇率变动对现金及现金等价物的影响-22,106.51,755.33-5,375.3155,102.6
五、现金及现金等价物净增加额52,463,257.5233,534,559.5568,648,543.64-197,879,927.18
  加:期初现金及现金等价物余额171,194,840.17171,194,840.17171,194,840.17369,074,767.35
  期末现金及现金等价物余额223,658,097.69204,729,399.72239,843,383.81171,194,840.17
补充资料:
  净利润-13,450,274.92-36,611,265.2
  资产减值准备-569,258.85-7,812,345.49
  固定资产和投资性房地产折旧-1,830,955.49-3,074,821.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,830,955.49-3,074,821.24
  无形资产摊销-426,576.8-673,642.16
  长期待摊费用摊销-85,770,811.3-171,697,559.89
  处置固定资产、无形资产和其他长期资产的损失--5,308,780.89--1,528,951.06
  固定资产报废损失----8,850.03
  公允价值变动损失--1,535,245.07--1,332,214.75
  财务费用-77,693,922.28-172,027,220.66
  投资损失--7,588,000.58--19,708,757.72
  递延所得税--11,096,302.44--10,545,757.25
  其中:递延所得税资产减少--5,261,163.91--5,819,485.09
    递延所得税负债增加--5,835,138.53--4,726,272.16
  经营性应收项目的减少--15,037,451.72--30,752,831.65
  经营性应付项目的增加--17,085,124.99-42,033,069.46
  其他----4,136,380.9
  现金的期末余额-204,729,399.72-171,194,840.17
  减:现金的期初余额-171,194,840.17-369,074,767.35
  现金及现金等价物的净增加额-33,534,559.55--197,879,927.18
公告日期2025-10-292025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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