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德马科技

(688360)

  

流通市值:56.01亿  总市值:58.55亿
流通股本:2.52亿   总股本:2.64亿

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1,111,749,161.88609,717,428.39211,002,280.921,291,084,741.3
  收到的税费返还7,224,243.799,964,218.687,423,511.4422,424,362.74
  收到其他与经营活动有关的现金35,566,730.612,353,938.524,591,524.1856,703,404.99
  经营活动现金流入小计1,154,540,136.27632,035,585.59223,017,316.541,370,212,509.03
  购买商品、接受劳务支付的现金622,529,998.52443,531,260.19203,209,123.84756,231,235.26
  支付给职工以及为职工支付的现金201,121,327.69137,858,31178,027,186.18267,492,954.63
  支付的各项税费105,709,828.8967,779,474.6631,412,422.7484,721,937.51
  支付其他与经营活动有关的现金155,844,770.8169,735,663.3431,226,061.9384,060,565.57
  经营活动现金流出小计1,085,205,925.91718,904,709.19343,874,794.691,192,506,692.97
  经营活动产生的现金流量净额69,334,210.36-86,869,123.6-120,857,478.15177,705,816.06
二、投资活动产生的现金流量:
  收回投资收到的现金386,371,548.36217,751,101.27115,334,656.74270,021,457.97
  取得投资收益收到的现金965,272.12550,670.39236,568.180
  处置固定资产、无形资产和其他长期资产收回的现金净额64,8645,239.39-1,136,145.7
  处置子公司及其他营业单位收到的现金净额146,479.23---
  收到的其他与投资活动有关的现金12,000,000--0
  投资活动现金流入小计399,548,163.71218,307,011.05115,571,224.92271,157,603.67
  购建固定资产、无形资产和其他长期资产支付的现金79,088,562.5654,240,894.0939,188,227.4976,831,917.78
  投资支付的现金529,659,541.29253,483,335.82108,783,335.82353,474,142.85
  投资活动现金流出小计608,748,103.85307,724,229.91147,971,563.31430,306,060.63
  投资活动产生的现金流量净额-209,199,940.14-89,417,218.86-32,400,338.39-159,148,456.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金172,792.02450,000-1,480,000
  其中:子公司吸收少数股东投资收到的现金-450,000-1,480,000
  取得借款收到的现金331,150,827.77257,400,827.77112,793,355.17238,157,945.9
  收到其他与筹资活动有关的现金2,281,895.951,830,000180,00031,978,018.57
  筹资活动现金流入小计333,605,515.74259,680,827.77112,973,355.17271,615,964.47
  偿还债务支付的现金40,206,204.2520,678,390.221,396,193.66160,265,644.96
  分配股利、利润或偿付利息支付的现金36,794,082.8633,170,264.142,051,173.2340,969,117.47
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金105,304,245.0874,960,825.075,432,548.7778,335,639.99
  筹资活动现金流出小计182,304,532.19128,809,479.4128,879,915.66279,570,402.42
  筹资活动产生的现金流量净额151,300,983.55130,871,348.3684,093,439.51-7,954,437.95
四、汇率变动对现金及现金等价物的影响3,070,043.01676,751.97269,633.15-691,067.71
五、现金及现金等价物净增加额14,505,296.78-44,738,242.13-68,894,743.889,911,853.44
  加:期初现金及现金等价物余额445,805,582.23445,805,582.23445,805,582.23435,893,728.79
  期末现金及现金等价物余额460,310,879.01401,067,340.1376,910,838.35445,805,582.23
补充资料:
  净利润-79,875,119.96-88,920,429.82
  资产减值准备--4,207,899.29-25,324,550.61
  固定资产和投资性房地产折旧-13,474,767.97-23,037,994.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,474,767.97-23,037,994.59
  无形资产摊销-6,005,563.86-11,943,389.79
  长期待摊费用摊销-598,761.45-2,811,810.35
  处置固定资产、无形资产和其他长期资产的损失--40,313.77-1,552,472.31
  固定资产报废损失-86,958.3-21,923.38
  公允价值变动损失--107,274.28--48,983.01
  财务费用-5,069,778.42-7,216,308.15
  投资损失--471,278.12--6,681,255.75
  递延所得税--5,431,705.97--259,462.06
  其中:递延所得税资产减少--4,739,207.16-1,048,271.73
    递延所得税负债增加--692,498.81--1,307,733.79
  存货的减少--176,284,130.22--174,715,558.05
  经营性应收项目的减少--116,764,283.29--23,614,427.74
  经营性应付项目的增加-102,298,567.67-190,607,195.39
  其他---3,477,640.08
  融资租入固定资产---4,831,077.71
  现金的期末余额-401,067,340.1-445,805,582.23
  减:现金的期初余额-445,805,582.23-435,893,728.79
  现金及现金等价物的净增加额--44,738,242.13-9,911,853.44
公告日期2025-10-312025-08-262025-04-302025-04-29
审计意见(境内)标准无保留意见
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