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德宏股份

(603701)

  

流通市值:67.04亿  总市值:67.04亿
流通股本:2.61亿   总股本:2.61亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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502,707,800.75339,563,476.48228,982,160.6984,827,344.66
  收到的税费返还2,085,564.872,676,9292,083,829506,529
  收到其他与经营活动有关的现金19,415,414.776,699,027.984,543,844.369,894,717.6
  经营活动现金流入小计524,208,780.39348,939,433.46235,609,834.0595,228,591.26
  购买商品、接受劳务支付的现金455,037,552.97294,769,230212,057,042.79119,119,481.65
  支付给职工以及为职工支付的现金77,635,250.659,444,598.642,382,910.6925,737,205.67
  支付的各项税费43,595,826.7341,985,252.4527,613,678.613,820,203.52
  支付其他与经营活动有关的现金29,361,747.2826,126,215.1715,136,335.8211,556,507.94
  经营活动现金流出小计605,630,377.58422,325,296.22297,189,967.9170,233,398.78
  经营活动产生的现金流量净额-81,421,597.19-73,385,862.76-61,580,133.85-75,004,807.52
二、投资活动产生的现金流量:
  收回投资收到的现金291,963,275.25230,048,787.41206,254,886.49111,850,222.97
  取得投资收益收到的现金637,548.93569,390.88539,160.41406,543.17
  处置固定资产、无形资产和其他长期资产收回的现金净额11,00051,00051,00011,000
  投资活动现金流入小计292,611,824.18230,669,178.29206,845,046.9112,267,766.14
  购建固定资产、无形资产和其他长期资产支付的现金165,081,620.47127,479,059.8394,795,983.5978,221,850.41
  投资支付的现金235,454,396.05185,322,000.01147,792,000.0165,250,000.01
  取得子公司及其他营业单位支付的现金6,300,001---
  支付其他与投资活动有关的现金3,150,0003,150,000--
  投资活动现金流出小计409,986,017.52315,951,059.84242,587,983.6143,471,850.42
  投资活动产生的现金流量净额-117,374,193.34-85,281,881.55-35,742,936.7-31,204,084.28
三、筹资活动产生的现金流量:
  取得借款收到的现金250,000,000180,000,00090,000,00060,000,000
  收到其他与筹资活动有关的现金-16,282,170.081,282,170.08-
  筹资活动现金流入小计250,000,000196,282,170.0891,282,170.0860,000,000
  偿还债务支付的现金101,500,00091,500,00031,000,00011,000,000
  分配股利、利润或偿付利息支付的现金27,001,586.0523,195,474.9222,046,159.25598,182.33
  其中:子公司支付给少数股东的股利、利润12,000,00012,000,000--
  支付其他与筹资活动有关的现金576,594.137,268,090.032,223,843.67-
  筹资活动现金流出小计129,078,180.18121,963,564.9555,270,002.9211,598,182.33
  筹资活动产生的现金流量净额120,921,819.8274,318,605.1336,012,167.1648,401,817.67
四、汇率变动对现金及现金等价物的影响19,519.8121,596.9520,764.5915,631.77
五、现金及现金等价物净增加额-77,854,450.9-84,327,542.23-61,290,138.8-57,791,442.36
  加:期初现金及现金等价物余额170,698,022.46170,698,022.46170,698,022.46170,698,022.46
  期末现金及现金等价物余额92,843,571.5686,370,480.23109,407,883.66112,906,580.1
补充资料:
  净利润25,068,883.26-17,050,014.38-
  资产减值准备9,734,051.26-5,371,634.09-
  固定资产和投资性房地产折旧28,082,992.75-12,494,139.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,082,992.75-12,494,139.98-
  无形资产摊销1,940,194.15-876,660.17-
  长期待摊费用摊销1,099,311.73-549,905.85-
  处置固定资产、无形资产和其他长期资产的损失-6,124.26-56,675.74-
  公允价值变动损失2,698,661.82--217,783.42-
  财务费用3,767,041.94-825,130.16-
  投资损失321,978.94-129,736.59-
  递延所得税-9,552,360.35--1,416,471.02-
  其中:递延所得税资产减少-5,570,769.53-548,411.52-
    递延所得税负债增加-3,981,590.82--1,964,882.54-
  存货的减少-72,165,299.67--18,964,919.3-
  经营性应收项目的减少-150,637,645--48,497,584.23-
  经营性应付项目的增加72,774,592.35--31,129,601.79-
  其他---805,850.62-
  现金的期末余额92,843,571.56-109,407,883.66-
  减:现金的期初余额170,698,022.46-170,698,022.46-
  现金及现金等价物的净增加额-77,854,450.9--61,290,138.8-
公告日期2026-04-132025-10-292025-08-092025-04-26
审计意见(境内)标准无保留意见
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