当前位置:首页 - 行情中心 - 德宏股份(603701) - 财务分析 - 现金流量表

德宏股份

(603701)

  

流通市值:43.20亿  总市值:43.20亿
流通股本:2.61亿   总股本:2.61亿

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339,563,476.48228,982,160.6984,827,344.66574,039,527.48
  收到的税费返还2,676,9292,083,829506,5294,608,434.75
  收到其他与经营活动有关的现金6,699,027.984,543,844.369,894,717.617,217,032.72
  经营活动现金流入小计348,939,433.46235,609,834.0595,228,591.26595,864,994.95
  购买商品、接受劳务支付的现金294,769,230212,057,042.79119,119,481.65405,995,998.82
  支付给职工以及为职工支付的现金59,444,598.642,382,910.6925,737,205.6771,848,753.08
  支付的各项税费41,985,252.4527,613,678.613,820,203.5227,661,945.5
  支付其他与经营活动有关的现金26,126,215.1715,136,335.8211,556,507.9422,935,843.34
  经营活动现金流出小计422,325,296.22297,189,967.9170,233,398.78528,442,540.74
  经营活动产生的现金流量净额-73,385,862.76-61,580,133.85-75,004,807.5267,422,454.21
二、投资活动产生的现金流量:
  收回投资收到的现金230,048,787.41206,254,886.49111,850,222.97125,439,629.37
  取得投资收益收到的现金569,390.88539,160.41406,543.172,143,688.63
  处置固定资产、无形资产和其他长期资产收回的现金净额51,00051,00011,00030,031,282.4
  投资活动现金流入小计230,669,178.29206,845,046.9112,267,766.14157,614,600.4
  购建固定资产、无形资产和其他长期资产支付的现金127,479,059.8394,795,983.5978,221,850.4139,181,926.72
  投资支付的现金185,322,000.01147,792,000.0165,250,000.01154,900,000
  取得子公司及其他营业单位支付的现金---6,299,944.28
  支付其他与投资活动有关的现金3,150,000---
  投资活动现金流出小计315,951,059.84242,587,983.6143,471,850.42200,381,871
  投资活动产生的现金流量净额-85,281,881.55-35,742,936.7-31,204,084.28-42,767,270.6
三、筹资活动产生的现金流量:
  取得借款收到的现金180,000,00090,000,00060,000,00098,600,000
  收到其他与筹资活动有关的现金16,282,170.081,282,170.08-4,631,964.17
  筹资活动现金流入小计196,282,170.0891,282,170.0860,000,000103,231,964.17
  偿还债务支付的现金91,500,00031,000,00011,000,0007,600,000
  分配股利、利润或偿付利息支付的现金23,195,474.9222,046,159.25598,182.3312,227,887.54
  其中:子公司支付给少数股东的股利、利润12,000,000--4,800,000
  支付其他与筹资活动有关的现金7,268,090.032,223,843.67-470,016.54
  筹资活动现金流出小计121,963,564.9555,270,002.9211,598,182.3320,297,904.08
  筹资活动产生的现金流量净额74,318,605.1336,012,167.1648,401,817.6782,934,060.09
四、汇率变动对现金及现金等价物的影响21,596.9520,764.5915,631.77112,588.55
五、现金及现金等价物净增加额-84,327,542.23-61,290,138.8-57,791,442.36107,701,832.25
  加:期初现金及现金等价物余额170,698,022.46170,698,022.46170,698,022.4662,996,190.21
  期末现金及现金等价物余额86,370,480.23109,407,883.66112,906,580.1170,698,022.46
补充资料:
  净利润-17,050,014.38-56,610,986.19
  资产减值准备-5,371,634.09-8,300,134.66
  固定资产和投资性房地产折旧-12,494,139.98-20,216,665.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,494,139.98-20,216,665.69
  无形资产摊销-876,660.17-1,795,841.88
  长期待摊费用摊销-549,905.85-918,299.09
  处置固定资产、无形资产和其他长期资产的损失-56,675.74--27,554,951.15
  固定资产报废损失---1,483.89
  公允价值变动损失--217,783.42--1,493,690.69
  财务费用-825,130.16-861,847.01
  投资损失-129,736.59--12,692,290.51
  递延所得税--1,416,471.02--2,231,637.13
  其中:递延所得税资产减少-548,411.52--7,166,760.25
    递延所得税负债增加--1,964,882.54-4,935,123.12
  存货的减少--18,964,919.3--16,184,839.7
  经营性应收项目的减少--48,497,584.23--13,281,539.87
  经营性应付项目的增加--31,129,601.79-51,829,785.92
  其他--805,850.62--
  现金的期末余额-109,407,883.66-170,698,022.46
  减:现金的期初余额-170,698,022.46-62,996,190.21
  现金及现金等价物的净增加额--61,290,138.8-107,701,832.25
公告日期2025-10-292025-08-092025-04-262025-04-23
审计意见(境内)标准无保留意见
TOP↑