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德固特

(300950)

  

流通市值:19.77亿  总市值:33.31亿
流通股本:9086.08万   总股本:1.53亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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87,522,822.9441,450,790.55318,417,619.28220,086,189.3
  收到的税费返还79,292.336,860,860.046,831,732.066,010,393.35
  收到其他与经营活动有关的现金8,730,402.5335,990,227.2528,533,648.2817,965,375.48
  经营活动现金流入小计96,332,517.76484,301,877.84353,782,999.62244,061,958.13
  购买商品、接受劳务支付的现金34,700,743.53198,083,938.96150,489,796.0884,645,785.55
  支付给职工以及为职工支付的现金30,008,432.4196,661,607.2873,173,571.8150,869,731.85
  支付的各项税费8,288,529.6923,981,014.1515,388,081.58,342,037.38
  支付其他与经营活动有关的现金8,269,835.6957,183,223.3854,181,998.3233,606,680.41
  经营活动现金流出小计81,267,541.32375,909,783.77293,233,447.71177,464,235.19
  经营活动产生的现金流量净额15,064,976.44108,392,094.0760,549,551.9166,597,722.94
二、投资活动产生的现金流量:
  收回投资收到的现金15,000,000199,837,900146,610,916.0748,863,316.07
  取得投资收益收到的现金61,708.72798,769356,856.72139,226.06
  处置固定资产、无形资产和其他长期资产收回的现金净额-101,000--
  投资活动现金流入小计15,061,708.72200,737,669146,967,772.7949,002,542.13
  购建固定资产、无形资产和其他长期资产支付的现金6,776,248.6142,464,509.4826,853,204.4915,813,439.21
  投资支付的现金28,092,000214,837,900199,837,900127,409,100
  投资活动现金流出小计34,868,248.61257,302,409.48226,691,104.49143,222,539.21
  投资活动产生的现金流量净额-19,806,539.89-56,564,740.48-79,723,331.7-94,219,997.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金-21,261,28015,640,00015,640,000
  取得借款收到的现金10,000,00020,000,00020,000,00020,000,000
  收到其他与筹资活动有关的现金-9,764,742--
  筹资活动现金流入小计10,000,00051,026,02235,640,00035,640,000
  偿还债务支付的现金21,101,744.4322,677,528.464,191,658.231,278,242.03
  分配股利、利润或偿付利息支付的现金425,166.4932,555,809.5131,685,140.4630,875,373.16
  支付其他与筹资活动有关的现金163,183.8310,296,4982,427,192.68197,844
  筹资活动现金流出小计21,690,094.7565,529,835.9738,303,991.3732,351,459.19
  筹资活动产生的现金流量净额-11,690,094.75-14,503,813.97-2,663,991.373,288,540.81
四、汇率变动对现金及现金等价物的影响-2,486,435.75-2,706,169.55-990,116.43-114,595.14
五、现金及现金等价物净增加额-18,918,093.9534,617,370.07-22,827,887.59-24,448,328.47
  加:期初现金及现金等价物余额207,651,238.77173,033,868.7173,033,868.7173,033,868.7
  期末现金及现金等价物余额188,733,144.82207,651,238.77150,205,981.11148,585,540.23
补充资料:
  净利润-92,053,611.78-49,032,051.79
  资产减值准备-9,087,748.61-6,351,145.31
  固定资产和投资性房地产折旧-14,512,832.69-7,265,143.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,512,832.69-7,265,143.26
  无形资产摊销-2,418,987.29-1,213,505.52
  处置固定资产、无形资产和其他长期资产的损失-207,739.05--4,812.8
  固定资产报废损失-1,039.6--
  财务费用-1,895,676.56-538,807.14
  投资损失--3,064,532.63--1,172,397.81
  递延所得税--3,889,030.52--2,044,761.7
  其中:递延所得税资产减少--3,477,112.13--1,838,802.52
    递延所得税负债增加--411,918.39--205,959.18
  存货的减少-4,943,670.38--8,655,659.61
  经营性应收项目的减少--70,927,788.1--12,085,086.05
  经营性应付项目的增加-48,680,116.13-23,259,081.92
  其他-12,170,623.07-2,750,005.89
  现金的期末余额-207,651,238.77-148,585,540.23
  减:现金的期初余额-173,033,868.7-173,033,868.7
  现金及现金等价物的净增加额-34,617,370.07--24,448,328.47
公告日期2026-04-272026-04-272025-10-232025-08-28
审计意见(境内)标准无保留意见
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