当前位置:首页 - 行情中心 - 得邦照明(603303) - 财务分析 - 现金流量表

得邦照明

(603303)

  

流通市值:65.72亿  总市值:65.72亿
流通股本:4.77亿   总股本:4.77亿

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3,596,764,898.432,281,145,930.111,336,240,958.064,410,922,167.36
  收到的税费返还311,016,032.43218,478,736.88149,744,249.74356,590,768.01
  收到其他与经营活动有关的现金73,283,929.8774,315,065.4340,667,783.64156,258,969.95
  经营活动现金流入小计3,981,064,860.732,573,939,732.421,526,652,991.444,923,771,905.32
  购买商品、接受劳务支付的现金3,078,803,837.312,087,815,993.47959,734,682.53,547,848,794.61
  支付给职工以及为职工支付的现金375,358,417.96264,709,183.57150,599,289.67487,278,137.9
  支付的各项税费156,066,219.53128,706,556.6575,302,221.73133,958,656.58
  支付其他与经营活动有关的现金121,829,815.5790,343,842.3155,828,769.62169,409,988.17
  经营活动现金流出小计3,732,058,290.372,571,575,5761,241,464,963.524,338,495,577.26
  经营活动产生的现金流量净额249,006,570.362,364,156.42285,188,027.92585,276,328.06
二、投资活动产生的现金流量:
  收回投资收到的现金171,898,402.56116,498,402.56--
  取得投资收益收到的现金1,566,131.661,370,551.9392,005.544,843,932.26
  处置固定资产、无形资产和其他长期资产收回的现金净额1,316,991.83540,611.99100,867554,065.74
  投资活动现金流入小计174,781,526.05118,409,566.45492,872.545,397,998
  购建固定资产、无形资产和其他长期资产支付的现金68,079,266.9148,162,030.7724,025,389.9989,714,236.21
  投资支付的现金173,740,000110,840,00050,000,0002,044,444
  投资活动现金流出小计241,819,266.91159,002,030.7774,025,389.9991,758,680.21
  投资活动产生的现金流量净额-67,037,740.86-40,592,464.32-73,532,517.45-86,360,682.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,000,000
  其中:子公司吸收少数股东投资收到的现金---6,000,000
  取得借款收到的现金---35,000,000
  收到其他与筹资活动有关的现金339,624,584.05398,976,046.77-160,349,164.28
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计339,624,584.05398,976,046.77-201,349,164.28
  偿还债务支付的现金35,000,00035,000,00035,000,00020,000,000
  分配股利、利润或偿付利息支付的现金662,730,182.37361,598,994.919,581,668.6180,770,329.53
  支付其他与筹资活动有关的现金10,585,429.326,283,294.8207,469,388.74133,247,172.11
  筹资活动现金流出小计708,315,611.69402,882,289.71252,051,057.34334,017,501.64
  筹资活动产生的现金流量净额-368,691,027.64-3,906,242.94-252,051,057.34-132,668,337.36
四、汇率变动对现金及现金等价物的影响-2,245,686.82,882,222.871,602,018.8630,375,766.6
五、现金及现金等价物净增加额-188,967,884.94-39,252,327.97-38,793,528.01396,623,075.09
  加:期初现金及现金等价物余额2,295,816,091.852,295,816,091.852,295,816,091.851,899,193,016.76
  期末现金及现金等价物余额2,106,848,206.912,256,563,763.882,257,022,563.842,295,816,091.85
补充资料:
  净利润-142,550,267.38-344,614,428.37
  资产减值准备-5,589,124.31-46,506,299.43
  固定资产和投资性房地产折旧-48,373,027.68-88,787,751.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,373,027.68-88,787,751.83
  无形资产摊销-5,309,939.28-11,067,329.61
  长期待摊费用摊销-1,805,816.16-3,031,578.01
  处置固定资产、无形资产和其他长期资产的损失--629,002.42--2,694,033.95
  固定资产报废损失-541,660.94-658,648.62
  公允价值变动损失--1,859,478.4-343,275.9
  财务费用-12,229,108.32--28,475,538.87
  投资损失--20,913,928.47--14,386,961.62
  递延所得税-1,861,789.36--19,331,454.32
  其中:递延所得税资产减少-1,861,789.36--19,331,454.32
  存货的减少-56,406,177.21-25,418,308.84
  经营性应收项目的减少--404,613,699.29--58,588,022.35
  经营性应付项目的增加-134,871,219.04-136,835,882.21
  现金的期末余额-2,256,563,763.88-2,295,816,091.85
  减:现金的期初余额-2,295,816,091.85-1,899,193,016.76
  现金及现金等价物的净增加额--39,252,327.97-396,623,075.09
公告日期2025-10-252025-08-192025-04-212025-03-08
审计意见(境内)标准无保留意见
TOP↑