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德力佳

(603092)

  

流通市值:15.60亿  总市值:180.44亿
流通股本:3457.17万   总股本:4.00亿

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2,520,624,976.571,321,659,780.423,989,781,482.512,647,605,159.28
  收到的税费返还161,163.36-136,239.1136,239.1
  收到其他与经营活动有关的现金32,205,176.4626,846,491.5255,843,955.8341,860,408.21
  经营活动现金流入小计2,552,991,316.391,348,506,271.944,045,761,677.442,689,601,806.59
  购买商品、接受劳务支付的现金1,882,277,285.94905,899,715.312,593,597,172.541,832,575,095.85
  支付给职工以及为职工支付的现金220,096,152.25121,084,269.84322,320,589.85238,424,323.11
  支付的各项税费130,482,877.3592,998,983.44264,108,486.44214,817,583.55
  支付其他与经营活动有关的现金63,200,316.5912,628,970.53126,339,218.8197,452,182.5
  经营活动现金流出小计2,296,056,632.131,132,611,939.123,306,365,467.642,383,269,185.01
  经营活动产生的现金流量净额256,934,684.26215,894,332.82739,396,209.8306,332,621.58
二、投资活动产生的现金流量:
  收回投资收到的现金3,405,000,0001,480,000,0002,284,000,0001,842,000,000
  取得投资收益收到的现金15,726,480.746,086,885.68,100,869.426,141,052.14
  处置固定资产、无形资产和其他长期资产收回的现金净额590,265.49353,982.31,671,150.441,476,460.17
  投资活动现金流入小计3,421,316,746.231,486,440,867.92,293,772,019.861,849,617,512.31
  购建固定资产、无形资产和其他长期资产支付的现金341,037,138.5152,655,949.42370,478,078.98274,707,454.06
  投资支付的现金2,615,000,0001,865,000,0003,569,000,0002,009,000,000
  投资活动现金流出小计2,956,037,138.52,017,655,949.423,939,478,078.982,283,707,454.06
  投资活动产生的现金流量净额465,279,607.73-531,215,081.52-1,645,706,059.12-434,089,941.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,798,852,047.82-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--1,798,852,047.82-
  偿还债务支付的现金119,750,000-95,900,00047,950,000
  分配股利、利润或偿付利息支付的现金249,800,698.822,743,755.8913,118,054.5510,032,867.56
  支付其他与筹资活动有关的现金920,907.3460,453.6531,471,252.99955,208.56
  筹资活动现金流出小计370,471,606.123,204,209.54140,489,307.5458,938,076.12
  筹资活动产生的现金流量净额-370,471,606.12-3,204,209.541,658,362,740.28-58,938,076.12
五、现金及现金等价物净增加额351,742,685.87-318,524,958.24752,052,890.96-186,695,396.29
  加:期初现金及现金等价物余额1,175,782,452.691,175,782,452.69423,729,561.73423,729,561.73
  期末现金及现金等价物余额1,527,525,138.56857,257,494.451,175,782,452.69237,034,165.44
补充资料:
  净利润411,746,076.16-827,372,269.97-
  资产减值准备55,047,723.89-138,336,671.69-
  固定资产和投资性房地产折旧112,759,001.45-185,031,086.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧112,759,001.45-185,031,086.81-
  无形资产摊销2,991,387.94-4,262,657.66-
  长期待摊费用摊销287,197.95-574,395.88-
  处置固定资产、无形资产和其他长期资产的损失2,975,745.99--1,043,079.97-
  公允价值变动损失-3,625,964.56--2,423,880.25-
  财务费用5,332,666.9-13,187,300.85-
  投资损失-12,261,521.81--5,396,454.55-
  递延所得税998,186.1--36,774,765.95-
  其中:递延所得税资产减少-18,522,801--46,201,590.92-
    递延所得税负债增加19,520,987.1-9,426,824.97-
  存货的减少-278,213,863.3--723,092,204.13-
  经营性应收项目的减少153,558,522.64--1,221,609,772.57-
  经营性应付项目的增加-238,632,454.95-1,483,343,963.52-
  其他15,065,470.18-38,368,987.05-
  现金的期末余额1,527,525,138.56-1,175,782,452.69-
  减:现金的期初余额1,175,782,452.69-423,729,561.73-
  现金及现金等价物的净增加额351,742,685.87-752,052,890.96-
公告日期2026-08-212026-04-272026-04-152025-11-06
审计意见(境内)标准无保留意见
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