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德昌股份

(605555)

  

流通市值:86.50亿  总市值:86.50亿
流通股本:4.84亿   总股本:4.84亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,038,221,775.24905,315,125.693,615,593,970.432,721,130,044.91
  收到的税费返还168,983,349.18104,287,565.43246,029,112.9182,983,901.61
  收到其他与经营活动有关的现金112,933,929.9815,373,972.4163,763,850.8143,537,700.18
  经营活动现金流入小计2,320,139,054.41,024,976,663.533,925,386,934.133,047,651,646.7
  购买商品、接受劳务支付的现金1,742,199,455.75868,308,834.522,993,152,613.982,258,482,213.97
  支付给职工以及为职工支付的现金266,835,278.22140,281,454.32434,980,364.86314,673,626.12
  支付的各项税费45,728,732.3524,954,243.8453,701,507.9945,037,517.67
  支付其他与经营活动有关的现金197,066,627.8138,887,190.34188,383,974.27166,741,550.53
  经营活动现金流出小计2,251,830,094.131,072,431,723.023,670,218,461.12,784,934,908.29
  经营活动产生的现金流量净额68,308,960.27-47,455,059.49255,168,473.03262,716,738.41
二、投资活动产生的现金流量:
  收回投资收到的现金1,469,571,733.441,443,858,674.463,563,512,760.662,245,611,365.82
  处置固定资产、无形资产和其他长期资产收回的现金净额2,827,082.792,827,082.79442,596.4529,871
  收到的其他与投资活动有关的现金--666,000-
  投资活动现金流入小计1,472,398,816.231,446,685,757.253,564,621,357.112,245,641,236.82
  购建固定资产、无形资产和其他长期资产支付的现金312,781,005.66134,267,926.78509,074,565.15444,721,550.87
  投资支付的现金1,535,016,131.61,325,016,131.63,243,700,0001,991,700,000
  投资活动现金流出小计1,847,797,137.261,459,284,058.383,752,774,565.152,436,421,550.87
  投资活动产生的现金流量净额-375,398,321.03-12,598,301.13-188,153,208.04-190,780,314.05
三、筹资活动产生的现金流量:
  取得借款收到的现金1,370,600,000500,000,000454,785,333.35654,375,000
  筹资活动现金流入小计1,370,600,000500,000,000454,785,333.35654,375,000
  偿还债务支付的现金850,000,000450,000,000305,600,000599,835,000
  分配股利、利润或偿付利息支付的现金133,107,072.31,124,444.44134,827,230.88134,715,404.95
  支付其他与筹资活动有关的现金10,150,151.095,026,747.1918,920,969.2314,442,865.49
  筹资活动现金流出小计993,257,223.39456,151,191.63459,348,200.11748,993,270.44
  筹资活动产生的现金流量净额377,342,776.6143,848,808.37-4,562,866.76-94,618,270.44
四、汇率变动对现金及现金等价物的影响14,040,255.2611,990,544.431,448,468.0221,164,911.37
五、现金及现金等价物净增加额84,293,671.11-4,214,007.8593,900,866.25-1,516,934.71
  加:期初现金及现金等价物余额1,177,457,214.931,177,457,214.931,083,556,348.681,083,556,348.68
  期末现金及现金等价物余额1,261,750,886.041,173,243,207.081,177,457,214.931,082,039,413.97
补充资料:
  净利润110,730,451.18-410,825,975.36-
  资产减值准备5,535,279.33-10,909,395.04-
  固定资产和投资性房地产折旧61,702,489.32-92,247,749.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧61,702,489.32-92,247,749.5-
  无形资产摊销2,009,540.52-3,640,618.54-
  长期待摊费用摊销16,098,395.59-22,872,325.18-
  处置固定资产、无形资产和其他长期资产的损失-2,827,082.79--95,970.91-
  固定资产报废损失4,120.79--320,356.75-
  公允价值变动损失-70,958.9--319,670-
  财务费用-6,496,796.98--33,286,400.04-
  投资损失-3,772,473.44--11,841,247.26-
  递延所得税1,586,296.6--8,175,774.82-
  其中:递延所得税资产减少3,811,504.66-1,483,343.68-
    递延所得税负债增加-2,225,208.06--9,659,118.5-
  存货的减少-278,293,668.63--209,854,449.72-
  经营性应收项目的减少-15,077,804.15--444,405,142.58-
  经营性应付项目的增加169,918,770.25-399,907,608.37-
  现金的期末余额1,261,750,886.04-1,177,457,214.93-
  减:现金的期初余额1,177,457,214.93-1,083,556,348.68-
  现金及现金等价物的净增加额84,293,671.11-93,900,866.25-
公告日期2025-08-302025-04-292025-04-222024-10-29
审计意见(境内)标准无保留意见
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