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深科技

(000021)

  

流通市值:459.77亿  总市值:459.84亿
流通股本:15.71亿   总股本:15.72亿

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11,612,655,546.137,473,552,337.93,864,074,301.1913,661,258,220.58
  收到的税费返还441,606,744.33370,053,038.4294,466,572.39284,000,952.07
  收到其他与经营活动有关的现金293,872,056.38180,790,247.589,811,057.71291,390,653.54
  经营活动现金流入小计12,348,134,346.848,024,395,623.84,248,351,931.2914,236,649,826.19
  购买商品、接受劳务支付的现金7,404,062,069.274,720,079,905.822,547,197,777.218,771,578,471.24
  支付给职工以及为职工支付的现金1,914,854,236.91,293,208,621.27754,630,915.492,098,326,892.76
  支付的各项税费710,084,138.52353,275,348.25157,613,620.28707,061,648.22
  支付其他与经营活动有关的现金285,641,317.27201,499,190.99120,291,286.26231,280,906.23
  经营活动现金流出小计10,314,641,761.966,568,063,066.333,579,733,599.2411,808,247,918.45
  经营活动产生的现金流量净额2,033,492,584.881,456,332,557.47668,618,332.052,428,401,907.74
二、投资活动产生的现金流量:
  收回投资收到的现金1,363,758,169517,610,369-11,868,922
  取得投资收益收到的现金96,338,751.2535,545,391.51-51,617,052
  处置固定资产、无形资产和其他长期资产收回的现金净额6,634,655.472,497,089.782,231,492.719,561,535.72
  投资活动现金流入小计1,466,731,575.72555,652,850.292,231,492.783,047,509.72
  购建固定资产、无形资产和其他长期资产支付的现金883,298,706.08556,542,734.07380,090,320.271,431,716,950.91
  投资支付的现金1,590,898,000641,611,000-771,604.94
  投资活动现金流出小计2,474,196,706.081,198,153,734.07380,090,320.271,432,488,555.85
  投资活动产生的现金流量净额-1,007,465,130.36-642,500,883.78-377,858,827.57-1,349,441,046.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,239,966,475.21,191,832,149.02972,965,063-
  其中:子公司吸收少数股东投资收到的现金1,118,609,8211,118,609,821972,965,063-
  取得借款收到的现金14,002,481,415.4111,036,928,996.874,339,976,732.0117,097,139,133.22
  收到其他与筹资活动有关的现金4,640,716,045.273,400,176,909.071,728,630,752.74,254,065,157.72
  筹资活动现金流入小计19,883,163,935.8815,628,938,054.967,041,572,547.7121,351,204,290.94
  偿还债务支付的现金15,532,057,833.8711,008,549,499.983,508,085,454.9718,178,353,465.79
  分配股利、利润或偿付利息支付的现金556,431,284.27380,447,477.541,447,071.33457,590,699.77
  其中:子公司支付给少数股东的股利、利润103,330,000.5103,330,000.5--
  支付其他与筹资活动有关的现金2,694,094,959.362,139,641,137.431,475,586,434.84,096,080,403.88
  筹资活动现金流出小计18,782,584,077.513,528,638,114.915,025,118,961.122,732,024,569.44
  筹资活动产生的现金流量净额1,100,579,858.382,100,299,940.052,016,453,586.61-1,380,820,278.5
四、汇率变动对现金及现金等价物的影响160,107,163.13173,564,906.68107,065,544.98136,102,185.78
五、现金及现金等价物净增加额2,286,714,476.033,087,696,520.422,414,278,636.07-165,757,231.11
  加:期初现金及现金等价物余额1,858,150,513.921,858,150,513.921,858,150,513.922,023,907,745.03
  期末现金及现金等价物余额4,144,864,989.954,945,847,034.344,272,429,149.991,858,150,513.92
补充资料:
  净利润-600,230,676.48-1,087,504,386.21
  资产减值准备--88,713.66--10,516,332.75
  固定资产和投资性房地产折旧-359,232,954.54-627,862,631.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-359,232,954.54-627,862,631.63
  无形资产摊销-12,601,088.04-23,402,617.49
  长期待摊费用摊销-21,801,393.85-38,114,882.2
  处置固定资产、无形资产和其他长期资产的损失--6,459,742.34-35,683,059.95
  公允价值变动损失-224,679,105.81-44,884,597.62
  财务费用--335,092,830.71-145,279,180.11
  投资损失-28,953,840.9--43,848,318.04
  递延所得税--800,742.49--38,315,532.16
  其中:递延所得税资产减少--20,943,230.78-9,391,816.06
    递延所得税负债增加-20,142,488.29--47,707,348.22
  存货的减少-239,783,711.13-828,447,739.22
  经营性应收项目的减少--51,330,260.93--1,362,865,617.91
  经营性应付项目的增加-305,593,353.41-757,047,426.57
  其他-53,510,902.37-198,693,711.69
  现金的期末余额-4,945,847,034.34-1,858,150,513.92
  减:现金的期初余额-1,858,150,513.92-2,023,907,745.03
  现金及现金等价物的净增加额-3,087,696,520.42--165,757,231.11
公告日期2025-10-302025-08-282025-04-302025-04-25
审计意见(境内)标准无保留意见
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