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德新科技

(603032)

  

流通市值:41.78亿  总市值:41.84亿
流通股本:2.33亿   总股本:2.33亿

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223,799,269.98112,716,985.1407,062,456.66356,809,842.46
  收到的税费返还2,352,3231,775,945.67,307,509.876,652,647.97
  收到其他与经营活动有关的现金15,985,084.95,378,102.5413,076,828.0514,624,869.91
  经营活动现金流入小计242,136,677.88119,871,033.24427,446,794.58378,087,360.34
  购买商品、接受劳务支付的现金74,535,958.6435,282,368.74149,614,411.58137,525,942.55
  支付给职工以及为职工支付的现金68,541,190.8638,687,338.46134,014,251.09109,688,158.55
  支付的各项税费27,535,746.0210,805,669.647,274,113.2334,186,904.82
  支付其他与经营活动有关的现金17,051,499.016,890,651.2831,276,031.0224,306,490.49
  经营活动现金流出小计187,664,394.5391,666,028.08362,178,806.92305,707,496.41
  经营活动产生的现金流量净额54,472,283.3528,205,005.1665,267,987.6672,379,863.93
二、投资活动产生的现金流量:
  收回投资收到的现金230,978,889.3572,064,597.821,008,864,985.6881,110,748.42
  处置固定资产、无形资产和其他长期资产收回的现金净额725,4009,0006,885,611.556,362,193.91
  投资活动现金流入小计231,704,289.3572,073,597.821,015,750,597.15887,472,942.33
  购建固定资产、无形资产和其他长期资产支付的现金23,361,686.4510,858,840.9222,463,162.8416,326,907.3
  投资支付的现金295,328,419.54135,128,419.541,043,289,303.47943,089,303.47
  投资活动现金流出小计318,690,105.99145,987,260.461,065,752,466.31959,416,210.77
  投资活动产生的现金流量净额-86,985,816.64-73,913,662.64-50,001,869.16-71,943,268.44
三、筹资活动产生的现金流量:
  取得借款收到的现金3,000,0003,000,000107,000,000107,000,000
  筹资活动现金流入小计3,000,0003,000,000107,000,000107,000,000
  偿还债务支付的现金9,000,0004,000,000193,302,268.75183,443,686.18
  分配股利、利润或偿付利息支付的现金11,407,637.92679,787.5119,188,529.1218,377,633.73
  支付其他与筹资活动有关的现金5,786,001.953,634,391.910,397,796.58,209,809.94
  筹资活动现金流出小计26,193,639.878,314,179.41222,888,594.37210,031,129.85
  筹资活动产生的现金流量净额-23,193,639.87-5,314,179.41-115,888,594.37-103,031,129.85
四、汇率变动对现金及现金等价物的影响-504,280.78-288,591.14102,334.3243,091.6
五、现金及现金等价物净增加额-56,211,453.94-51,311,428.03-100,520,141.57-102,351,442.76
  加:期初现金及现金等价物余额112,224,135.58112,224,135.58212,744,277.15212,744,277.15
  期末现金及现金等价物余额56,012,681.6460,912,707.55112,224,135.58110,392,834.39
补充资料:
  净利润60,502,935.74-58,391,687.13-
  资产减值准备39,783.39-5,421,639.95-
  固定资产和投资性房地产折旧14,681,863.82-26,041,355.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,681,863.82-26,041,355.47-
  无形资产摊销4,272,624.55-11,129,697.96-
  长期待摊费用摊销3,791,705.74-7,131,916.47-
  处置固定资产、无形资产和其他长期资产的损失76,022.06-6,659.44-
  固定资产报废损失30,300.33-222,760.71-
  公允价值变动损失--1,413,980.18-
  财务费用2,647,559.09-7,145,210.81-
  投资损失-954,774.63--2,264,985.6-
  递延所得税-1,400,726.9-427,504.98-
  其中:递延所得税资产减少-708,367.27-2,497,258.99-
    递延所得税负债增加-692,359.63--2,069,754.01-
  存货的减少-32,712,051.7--15,883,465.81-
  经营性应收项目的减少-33,496,300.62--38,419,231.7-
  经营性应付项目的增加27,156,079.8--15,159,705.9-
  其他2,794,065.3-3,893,496.81-
  不涉及现金收支的投资和筹资活动金额其他项目4,493,351.41-9,401,286.58-
  现金的期末余额56,012,681.64-112,224,135.58-
  减:现金的期初余额112,224,135.58-212,744,277.15-
  现金及现金等价物的净增加额-56,211,453.94--100,520,141.57-
公告日期2026-08-222026-04-282026-04-142025-10-31
审计意见(境内)标准无保留意见
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