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德宏股份

(603701)

  

流通市值:52.01亿  总市值:52.01亿
流通股本:2.61亿   总股本:2.61亿

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298,126,479.71124,250,564.58502,707,800.75339,563,476.48
  收到的税费返还1,258,465.198,465.192,085,564.872,676,929
  收到其他与经营活动有关的现金2,728,706.271,248,438.4619,415,414.776,699,027.98
  经营活动现金流入小计302,113,651.17125,507,468.23524,208,780.39348,939,433.46
  购买商品、接受劳务支付的现金311,168,684.02153,007,031.3455,037,552.97294,769,230
  支付给职工以及为职工支付的现金49,066,570.3428,803,789.9677,635,250.659,444,598.6
  支付的各项税费11,268,984.579,042,595.0543,595,826.7341,985,252.45
  支付其他与经营活动有关的现金16,407,716.278,506,671.5829,361,747.2826,126,215.17
  经营活动现金流出小计387,911,955.2199,360,087.89605,630,377.58422,325,296.22
  经营活动产生的现金流量净额-85,798,304.03-73,852,619.66-81,421,597.19-73,385,862.76
二、投资活动产生的现金流量:
  收回投资收到的现金182,261,492.1868,213,738.42291,963,275.25230,048,787.41
  取得投资收益收到的现金302,708.38115,382.32637,548.93569,390.88
  处置固定资产、无形资产和其他长期资产收回的现金净额3,029,100-11,00051,000
  投资活动现金流入小计185,593,300.5668,329,120.74292,611,824.18230,669,178.29
  购建固定资产、无形资产和其他长期资产支付的现金7,070,626.254,306,354.8165,081,620.47127,479,059.83
  投资支付的现金222,110,00072,570,000235,454,396.05185,322,000.01
  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229,180,626.2576,876,354.8409,986,017.52315,951,059.84
  投资活动产生的现金流量净额-43,587,325.69-8,547,234.06-117,374,193.34-85,281,881.55
三、筹资活动产生的现金流量:
  取得借款收到的现金230,000,000130,000,000250,000,000180,000,000
  收到其他与筹资活动有关的现金95,000,00065,000,000-16,282,170.08
  筹资活动现金流入小计325,000,000195,000,000250,000,000196,282,170.08
  偿还债务支付的现金179,500,00050,000,000101,500,00091,500,000
  分配股利、利润或偿付利息支付的现金21,119,619.22,168,904.9327,001,586.0523,195,474.92
  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537,823.82-576,594.137,268,090.03
  筹资活动现金流出小计201,157,443.0252,168,904.93129,078,180.18121,963,564.95
  筹资活动产生的现金流量净额123,842,556.98142,831,095.07120,921,819.8274,318,605.13
四、汇率变动对现金及现金等价物的影响-18,356.34-6,331.1419,519.8121,596.95
五、现金及现金等价物净增加额-5,561,429.0860,424,910.21-77,854,450.9-84,327,542.23
  加:期初现金及现金等价物余额92,843,571.5692,843,571.56170,698,022.46170,698,022.46
  期末现金及现金等价物余额87,282,142.48153,268,481.7792,843,571.5686,370,480.23
补充资料:
  净利润17,192,628.16-25,068,883.26-
  资产减值准备4,707,265.31-9,734,051.26-
  固定资产和投资性房地产折旧14,450,049.29-28,082,992.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,450,049.29-28,082,992.75-
  无形资产摊销1,032,537.84-1,940,194.15-
  长期待摊费用摊销386,769.78-1,099,311.73-
  处置固定资产、无形资产和其他长期资产的损失-22,270.45--6,124.26-
  公允价值变动损失-180,980.54-2,698,661.82-
  财务费用3,506,160.92-3,767,041.94-
  投资损失-93,334.57-321,978.94-
  递延所得税-1,404,656.97--9,552,360.35-
  其中:递延所得税资产减少216,410.97--5,570,769.53-
    递延所得税负债增加-1,621,067.94--3,981,590.82-
  存货的减少-60,334,649.37--72,165,299.67-
  经营性应收项目的减少-116,062,514.98--150,637,645-
  经营性应付项目的增加44,908,513.24-72,774,592.35-
  其他-771,909.5---
  现金的期末余额87,282,142.48-92,843,571.56-
  减:现金的期初余额92,843,571.56-170,698,022.46-
  现金及现金等价物的净增加额-5,561,429.08--77,854,450.9-
公告日期2026-08-122026-04-292026-04-132025-10-29
审计意见(境内)标准无保留意见
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