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德尔玛

(301332)

  

流通市值:20.13亿  总市值:35.08亿
流通股本:2.65亿   总股本:4.62亿

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1,644,580,051.73840,739,986.593,817,717,365.562,739,290,499.51
  客户存款和同业存放款项净增加额--0-
  向中央银行借款净增加额--0-
  向其他金融机构拆入资金净增加额--0-
  收到原保险合同保费取得的现金--0-
  收到再保险业务现金净额--0-
  保户储金及投资款净增加额--0-
  收取利息、手续费及佣金的现金--0-
  拆入资金净增加额--0-
  回购业务资金净增加额--0-
  收到的税费返还15,776,584.713,527,380.0736,970,379.329,751,192.08
  收到其他与经营活动有关的现金196,217,725.5592,445,644.51493,323,803.41390,142,060.63
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计1,856,574,361.98946,713,011.174,348,011,548.273,159,183,752.22
  购买商品、接受劳务支付的现金936,530,685.23486,693,794.112,527,304,727.61,857,793,618.37
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金227,764,507.76131,325,644.16542,791,385.4405,956,321.25
  支付的各项税费69,141,520.4137,783,155.8136,723,196.9690,923,162.52
  支付其他与经营活动有关的现金515,895,610.73242,449,403.13963,695,475.07781,815,758.6
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计1,749,332,324.13898,251,997.24,170,514,785.033,136,488,860.74
  经营活动产生的现金流量净额107,242,037.8548,461,013.97177,496,763.2422,694,891.48
二、投资活动产生的现金流量:
  收回投资收到的现金1,974,379,574.251,090,816,259.213,137,566,826.92,082,765,031.59
  取得投资收益收到的现金9,635,564.554,226,868.6616,656,732.111,147,216.2
  处置固定资产、无形资产和其他长期资产收回的现金净额1,141,504645,949140,261,732.34390,605.25
  处置子公司及其他营业单位收到的现金净额--493,499.82-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计1,985,156,642.81,095,689,076.873,294,978,791.162,094,302,853.04
  购建固定资产、无形资产和其他长期资产支付的现金69,308,114.849,999,990.92234,164,719.16178,536,869.81
  投资支付的现金2,265,287,219.61,064,864,142.233,491,448,446.82,089,461,763.77
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计2,334,595,334.41,114,864,133.153,725,613,165.962,267,998,633.58
  投资活动产生的现金流量净额-349,438,691.6-19,175,056.28-430,634,374.8-173,695,780.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金-03,977,487.753,977,487.75
  其中:子公司吸收少数股东投资收到的现金-00-
  取得借款收到的现金371,368,314.9860,750,493.83182,507,350.5665,063,948.15
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计371,368,314.9860,750,493.83186,484,838.3169,041,435.9
  偿还债务支付的现金182,507,350.5634,222,991.5613,126,974.21-
  分配股利、利润或偿付利息支付的现金69,776,914.421,537,184.671,986,140.1871,277,775.17
  其中:子公司支付给少数股东的股利、利润1,537,184.61,537,184.62,527,084.472,527,084.47
  支付其他与筹资活动有关的现金6,317,969.334,555,570.016,078,702.465,634,363.06
  筹资活动现金流出小计258,602,234.3140,315,746.1791,191,816.8576,912,138.23
  筹资活动产生的现金流量净额112,766,080.6720,434,747.6695,293,021.46-7,870,702.33
四、汇率变动对现金及现金等价物的影响-9,242,061.15-4,669,005.662,750,330.11133,350.15
五、现金及现金等价物净增加额-138,672,634.2345,051,699.69-155,094,259.99-158,738,241.24
  加:期初现金及现金等价物余额796,313,025.39796,313,025.39951,407,285.38951,407,285.38
  期末现金及现金等价物余额657,640,391.16841,364,725.08796,313,025.39792,669,044.14
补充资料:
  净利润59,847,789.77-130,520,774.29-
  资产减值准备2,258,640.49-7,054,948.28-
  固定资产和投资性房地产折旧47,658,721.12-110,746,773.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,658,721.12-110,746,773.66-
  无形资产摊销9,965,512.31-20,078,493.2-
  长期待摊费用摊销3,399,693.88-7,646,977.16-
  处置固定资产、无形资产和其他长期资产的损失-68,411.21--52,122,756.12-
  固定资产报废损失164,853.44-1,421,494.95-
  公允价值变动损失-4,803,283.55-2,362,050.51-
  财务费用11,009,068.77-3,219,986.6-
  投资损失-9,566,118.44--17,474,430.26-
  递延所得税-93,086.21--23,928,395.4-
  其中:递延所得税资产减少200,266.97--23,309,302.43-
    递延所得税负债增加-293,353.18--619,092.97-
  存货的减少113,161,396.02-17,481,084.15-
  经营性应收项目的减少-47,346,330.26-90,197,212.3-
  经营性应付项目的增加-83,484,097.02--138,645,988.21-
  其他5,043,132.47-15,488,674.4-
  现金的期末余额657,640,391.16-796,313,025.39-
  减:现金的期初余额796,313,025.39-951,407,285.38-
  现金及现金等价物的净增加额-138,672,634.23--155,094,259.99-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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