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深科技

(000021)

  

流通市值:572.48亿  总市值:572.56亿
流通股本:15.74亿   总股本:15.74亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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4,418,650,305.6415,135,995,521.9311,612,655,546.137,473,552,337.9
  收到的税费返还44,162,326.96496,934,472.31441,606,744.33370,053,038.4
  收到其他与经营活动有关的现金117,664,814.02454,771,024.61293,872,056.38180,790,247.5
  经营活动现金流入小计4,580,477,446.6216,087,701,018.8512,348,134,346.848,024,395,623.8
  购买商品、接受劳务支付的现金3,212,584,034.1810,366,762,417.37,404,062,069.274,720,079,905.82
  支付给职工以及为职工支付的现金909,178,701.62,618,742,988.291,914,854,236.91,293,208,621.27
  支付的各项税费173,876,002.74891,536,613.8710,084,138.52353,275,348.25
  支付其他与经营活动有关的现金170,727,311.62446,040,442.74285,641,317.27201,499,190.99
  经营活动现金流出小计4,466,366,050.1414,323,082,462.1310,314,641,761.966,568,063,066.33
  经营活动产生的现金流量净额114,111,396.481,764,618,556.722,033,492,584.881,456,332,557.47
二、投资活动产生的现金流量:
  收回投资收到的现金320,174,0001,888,379,1421,363,758,169517,610,369
  取得投资收益收到的现金48,105,860.78106,189,808.2196,338,751.2535,545,391.51
  处置固定资产、无形资产和其他长期资产收回的现金净额1,326,829.5239,476,537.376,634,655.472,497,089.78
  投资活动现金流入小计369,606,690.32,034,045,487.581,466,731,575.72555,652,850.29
  购建固定资产、无形资产和其他长期资产支付的现金384,983,693.871,220,286,986.32883,298,706.08556,542,734.07
  投资支付的现金280,168,0002,018,270,0001,590,898,000641,611,000
  支付其他与投资活动有关的现金-2,238,413.55--
  投资活动现金流出小计665,151,693.873,240,795,399.872,474,196,706.081,198,153,734.07
  投资活动产生的现金流量净额-295,545,003.57-1,206,749,912.29-1,007,465,130.36-642,500,883.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,511,662.491,272,038,126.721,239,966,475.21,191,832,149.02
  其中:子公司吸收少数股东投资收到的现金-1,118,609,8211,118,609,8211,118,609,821
  取得借款收到的现金7,744,281,511.2419,602,037,666.9214,002,481,415.4111,036,928,996.87
  收到其他与筹资活动有关的现金559,880,875.245,806,302,479.884,640,716,045.273,400,176,909.07
  筹资活动现金流入小计8,313,674,048.9726,680,378,273.5219,883,163,935.8815,628,938,054.96
  偿还债务支付的现金6,196,257,505.9321,847,149,083.0715,532,057,833.8711,008,549,499.98
  分配股利、利润或偿付利息支付的现金30,029,449.3572,375,962.28556,431,284.27380,447,477.5
  其中:子公司支付给少数股东的股利、利润-103,331,680.25103,330,000.5103,330,000.5
  支付其他与筹资活动有关的现金1,522,134,142.772,694,979,906.752,694,094,959.362,139,641,137.43
  筹资活动现金流出小计7,748,421,09825,114,504,952.118,782,584,077.513,528,638,114.91
  筹资活动产生的现金流量净额565,252,950.971,565,873,321.421,100,579,858.382,100,299,940.05
四、汇率变动对现金及现金等价物的影响-60,772,956.38-17,612,565.12160,107,163.13173,564,906.68
五、现金及现金等价物净增加额323,046,387.52,106,129,400.732,286,714,476.033,087,696,520.42
  加:期初现金及现金等价物余额3,964,279,914.651,858,150,513.921,858,150,513.921,858,150,513.92
  期末现金及现金等价物余额4,287,326,302.153,964,279,914.654,144,864,989.954,945,847,034.34
补充资料:
  净利润-1,447,946,425-600,230,676.48
  资产减值准备--4,027,900.16--88,713.66
  固定资产和投资性房地产折旧-781,781,503.09-359,232,954.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-781,781,503.09-359,232,954.54
  无形资产摊销-25,352,618.13-12,601,088.04
  长期待摊费用摊销-56,980,871.87-21,801,393.85
  处置固定资产、无形资产和其他长期资产的损失--21,409,717.92--6,459,742.34
  固定资产报废损失-36,904.46--
  公允价值变动损失-264,586,836.25-224,679,105.81
  财务费用--379,420,679.57--335,092,830.71
  投资损失--27,560,653.86-28,953,840.9
  递延所得税--205,711,646.79--800,742.49
  其中:递延所得税资产减少--215,242,812.28--20,943,230.78
    递延所得税负债增加-9,531,165.49-20,142,488.29
  存货的减少-290,820,121.97-239,783,711.13
  经营性应收项目的减少--68,562,084.57--51,330,260.93
  经营性应付项目的增加--541,845,730.28-305,593,353.41
  其他-87,261,045-53,510,902.37
  现金的期末余额-3,964,279,914.65-4,945,847,034.34
  减:现金的期初余额-1,858,150,513.92-1,858,150,513.92
  现金及现金等价物的净增加额-2,106,129,400.73-3,087,696,520.42
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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