当前位置:首页 - 行情中心 - 德才股份(605287) - 财务分析 - 现金流量表

德才股份

(605287)

  

流通市值:40.39亿  总市值:40.39亿
流通股本:1.40亿   总股本:1.40亿

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2,864,033,767.332,147,984,322.741,480,972,470.885,328,074,540.33
  收到其他与经营活动有关的现金96,831,156.0287,426,655.6174,406,160.963,875,773.35
  经营活动现金流入小计2,960,864,923.352,235,410,978.351,555,378,631.785,391,950,313.68
  购买商品、接受劳务支付的现金2,347,587,586.061,776,872,726.251,178,796,249.514,082,318,442.11
  支付给职工以及为职工支付的现金209,649,033.41146,800,480.7686,333,945.56322,364,883.35
  支付的各项税费66,216,859.7457,441,183.936,406,713.35167,103,244.3
  支付其他与经营活动有关的现金171,586,371.2103,768,502.58158,848,315.59364,793,799.05
  经营活动现金流出小计2,795,039,850.412,084,882,893.491,460,385,224.014,936,580,368.81
  经营活动产生的现金流量净额165,825,072.94150,528,084.8694,993,407.77455,369,944.87
二、投资活动产生的现金流量:
  取得投资收益收到的现金541,008.59412,250.272,391.521,881,985.28
  处置固定资产、无形资产和其他长期资产收回的现金净额6,826,779.396,826,779.39-459,584.2
  收到的其他与投资活动有关的现金--40,000,000153,582,750.27
  投资活动现金流入小计7,367,787.987,239,029.6640,002,391.52155,924,319.75
  购建固定资产、无形资产和其他长期资产支付的现金19,432,803.8919,432,803.89-102,160,746.64
  支付其他与投资活动有关的现金1,000,0001,000,00040,000,000260,673,799.77
  投资活动现金流出小计20,432,803.8920,432,803.8940,000,000362,834,546.41
  投资活动产生的现金流量净额-13,065,015.91-13,193,774.232,391.52-206,910,226.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,900,000---
  取得借款收到的现金3,130,608,530.632,178,885,071.04754,160,658.92,639,708,961.21
  收到其他与筹资活动有关的现金1,602,019,498.67977,788,642.17601,059,144.71760,057,852.73
  筹资活动现金流入小计4,736,528,029.33,156,673,713.211,355,219,803.613,399,766,813.94
  偿还债务支付的现金3,285,277,352.112,277,124,313.25776,805,054.713,084,798,021.25
  分配股利、利润或偿付利息支付的现金51,549,014.3235,104,951.0919,510,860.6186,890,857.33
  支付其他与筹资活动有关的现金1,654,043,343.741,178,691,271.8816,808,711.31745,609,437.2
  筹资活动现金流出小计4,990,869,710.173,490,920,536.141,613,124,626.633,917,298,315.78
  筹资活动产生的现金流量净额-254,341,680.87-334,246,822.93-257,904,823.02-517,531,501.84
四、汇率变动对现金及现金等价物的影响-5,203.1698,760.36-37,420.44-845,159.56
五、现金及现金等价物净增加额-101,586,827-196,813,751.94-162,946,444.17-269,916,943.19
  加:期初现金及现金等价物余额1,104,421,381.921,104,421,381.921,104,421,381.921,374,338,325.11
  期末现金及现金等价物余额1,002,834,554.92907,607,629.98941,474,937.751,104,421,381.92
补充资料:
  净利润-47,282,155.32--280,564,415.64
  资产减值准备--9,785,926.62-120,602,433.94
  固定资产和投资性房地产折旧-19,548,292.66-62,621,863.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,548,292.66-62,621,863.77
  无形资产摊销-3,222,424.5-4,612,931.74
  长期待摊费用摊销-1,631,415.78-4,932,537.55
  处置固定资产、无形资产和其他长期资产的损失--45,177.51--96,499.17
  财务费用-57,692,686.73-70,638,635.49
  投资损失--412,282.21--1,881,985.28
  递延所得税-11,421,178.78--69,733,122.25
  其中:递延所得税资产减少-13,602,823.26--71,542,838.32
    递延所得税负债增加--2,181,644.48-1,809,716.07
  存货的减少-9,463,082.67-124,372,437.8
  经营性应收项目的减少-250,813,843.47--143,016,007.27
  经营性应付项目的增加--154,897,514.03-319,812,877.79
  现金的期末余额-907,607,629.98-1,104,421,381.92
  减:现金的期初余额-1,104,421,381.92-1,374,338,325.11
  现金及现金等价物的净增加额--196,813,751.94--269,916,943.19
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
TOP↑