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深振业A

(000006)

  

流通市值:133.11亿  总市值:133.11亿
流通股本:13.50亿   总股本:13.50亿

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2,596,031,987.431,763,481,419.3522,683,399.353,566,371,143.31
  收到的税费返还10,303,035.874,320,098.121,119.9539,104,861.37
  收到其他与经营活动有关的现金319,822,160.4270,209,380.53216,303,774.32334,453,679.84
  经营活动现金流入小计2,926,157,183.72,038,010,897.95738,988,293.623,939,929,684.52
  购买商品、接受劳务支付的现金1,323,938,162.76575,134,247.03297,712,204.31,403,534,031.12
  支付给职工以及为职工支付的现金89,604,005.9459,431,450.8623,446,964.36141,348,196.31
  支付的各项税费594,598,834.83489,261,784.48329,549,375.1483,416,472.95
  支付其他与经营活动有关的现金416,802,321.85186,918,902.3186,602,825.03796,664,810.91
  经营活动现金流出小计2,424,943,325.381,310,746,384.68737,311,368.792,824,963,511.29
  经营活动产生的现金流量净额501,213,858.32727,264,513.271,676,924.831,114,966,173.23
二、投资活动产生的现金流量:
  收回投资收到的现金95,082,368.1525,061,643.84-150,721,814.23
  取得投资收益收到的现金---68,972.05
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,610
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计95,082,368.1525,061,643.84-150,792,396.28
  购建固定资产、无形资产和其他长期资产支付的现金18,727,916.5514,778,043.4910,056,635.6245,314,040.96
  投资支付的现金111,000,00064,000,00045,000,000215,000,000
  投资活动现金流出小计129,727,916.5578,778,043.4955,056,635.62260,314,040.96
  投资活动产生的现金流量净额-34,645,548.4-53,716,399.65-55,056,635.62-109,521,644.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金---450,000
  其中:子公司吸收少数股东投资收到的现金---450,000
  取得借款收到的现金955,315,323630,315,323327,562,178.96385,654,606.49
  发行债券收到的现金-325,000,000-500,000,000
  筹资活动现金流入小计955,315,323955,315,323327,562,178.96886,104,606.49
  偿还债务支付的现金1,353,312,464.741,182,105,631.04472,250,0002,527,236,119.04
  分配股利、利润或偿付利息支付的现金137,106,867.294,346,687.7622,117,872.99215,248,129.43
  其中:子公司支付给少数股东的股利、利润--4,183.024,183.02
  支付其他与筹资活动有关的现金12,771,0925,113,029.742,938,494.0643,668,403.73
  筹资活动现金流出小计1,503,190,423.941,281,565,348.54497,306,367.052,786,152,652.2
  筹资活动产生的现金流量净额-547,875,100.94-326,250,025.54-169,744,188.09-1,900,048,045.71
五、现金及现金等价物净增加额-81,306,791.02347,298,088.08-223,123,898.88-894,603,517.16
  加:期初现金及现金等价物余额2,671,628,235.542,671,628,235.542,671,628,235.543,566,231,752.7
  期末现金及现金等价物余额2,590,321,444.523,018,926,323.622,448,504,336.662,671,628,235.54
补充资料:
  净利润--72,496,827.47--1,751,446,952.05
  资产减值准备-185,281,485.14-1,568,800,289.14
  固定资产和投资性房地产折旧-22,761,028.15-43,010,034.04
  长期待摊费用摊销-2,868,275.76-7,665,065.22
  处置固定资产、无形资产和其他长期资产的损失----2,254,908.07
  固定资产报废损失-5,081.24-35,575.32
  公允价值变动损失--870,329.85--1,292,455.78
  财务费用-81,893,555.96-175,817,289.75
  投资损失--127,004.64--34,841,658.98
  递延所得税-59,542,712.08-23,151,487.84
  其中:递延所得税资产减少-59,942,339.49-23,070,186.99
    递延所得税负债增加--399,627.41-81,300.85
  存货的减少-1,447,611,531.3-4,588,525,093.26
  经营性应收项目的减少--220,199,002.47--300,592,741.39
  经营性应付项目的增加--802,636,583.21--3,324,359,177.42
  现金的期末余额-3,018,926,323.62-2,671,628,235.54
  减:现金的期初余额-2,671,628,235.54-3,566,231,752.7
  现金及现金等价物的净增加额-347,298,088.08--894,603,517.16
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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