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深桑达A

(000032)

  

流通市值:214.16亿  总市值:228.70亿
流通股本:11.38亿   总股本:12.15亿

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12,187,715,215.2945,533,325,840.8731,616,414,301.3821,239,005,685.2
  收到的税费返还19,438,278.2178,615,815.37141,129,219.28120,798,941.73
  收到其他与经营活动有关的现金483,869,769.131,730,003,493.771,115,918,456.75571,147,447.73
  经营活动现金流入小计12,691,023,262.6247,441,945,150.0132,873,461,977.4121,930,952,074.66
  购买商品、接受劳务支付的现金9,224,978,240.3738,554,078,381.6831,046,322,952.6721,930,182,399.16
  支付给职工以及为职工支付的现金1,832,999,455.585,687,316,222.874,144,059,620.053,124,549,186.39
  支付的各项税费292,045,312.161,180,713,805.12844,810,944.6607,946,581.02
  支付其他与经营活动有关的现金462,024,015.32,316,394,153.051,510,053,592.9726,627,120.98
  经营活动现金流出小计11,812,047,023.4147,738,502,562.7237,545,247,110.2226,389,305,287.55
  经营活动产生的现金流量净额878,976,239.21-296,557,412.71-4,671,785,132.81-4,458,353,212.89
二、投资活动产生的现金流量:
  收回投资收到的现金6,500,0001,418,984.281,780,945.4-
  取得投资收益收到的现金8,717,589.675,470,577.6424,212,056.911,996,124.03
  处置固定资产、无形资产和其他长期资产收回的现金净额5,117,056.2265,398,224.7764,502,144.0164,198,168.27
  处置子公司及其他营业单位收到的现金净额128,904.3129,275,621.33128,422,560.21382.45
  收到的其他与投资活动有关的现金1,238,725.8372,109,50015,298,578.4604,500
  投资活动现金流入小计21,702,276.02273,672,908.02234,216,284.9366,799,174.75
  购建固定资产、无形资产和其他长期资产支付的现金105,348,043.49382,666,118.17223,448,669.41187,439,948.35
  投资支付的现金13,092,789.0729,209,579.336,689,579.336,662,167.46
  支付其他与投资活动有关的现金-94,785,722.753,873,992.15901,566.52
  投资活动现金流出小计118,440,832.56506,661,420.25234,012,240.89195,003,682.33
  投资活动产生的现金流量净额-96,738,556.54-232,988,512.23204,044.04-128,204,507.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,198,981,128.66-0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金1,606,754,627.277,078,335,828.216,326,922,846.93,615,057,205.15
  收到其他与筹资活动有关的现金-164,395,338.881,654,951.941,654,951.94
  筹资活动现金流入小计1,606,754,627.278,441,712,295.756,328,577,798.843,616,712,157.09
  偿还债务支付的现金1,039,383,910.736,539,296,835.184,573,694,846.432,656,807,076.26
  分配股利、利润或偿付利息支付的现金91,115,917806,999,956.88715,618,267.62552,747,127.14
  其中:子公司支付给少数股东的股利、利润10,831,500332,258,245.26297,091,245.22239,877,425.3
  支付其他与筹资活动有关的现金123,413,454371,586,271.81280,885,065.43256,151,565.73
  筹资活动现金流出小计1,253,913,281.737,717,883,063.875,570,198,179.483,465,705,769.13
  筹资活动产生的现金流量净额352,841,345.54723,829,231.88758,379,619.36151,006,387.96
四、汇率变动对现金及现金等价物的影响-11,191,601.25-4,368,639.271,687,972.434,307,885.65
五、现金及现金等价物净增加额1,123,887,426.96189,914,667.67-3,911,513,496.98-4,431,243,446.86
  加:期初现金及现金等价物余额10,488,671,561.6210,298,756,893.9510,298,756,893.9510,298,756,893.95
  期末现金及现金等价物余额11,612,558,988.5810,488,671,561.626,387,243,396.975,867,513,447.09
补充资料:
  净利润-128,484,685.04-23,329,148.3
  资产减值准备-289,018,259.77-10,563,483.23
  固定资产和投资性房地产折旧-501,745,694.16-250,685,183.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-501,745,694.16-250,685,183.44
  无形资产摊销-106,125,530.54-53,348,612.2
  长期待摊费用摊销-65,311,482.39-28,493,913.58
  处置固定资产、无形资产和其他长期资产的损失--20,202,317.78-1,115,303.48
  固定资产报废损失--222,814.54--392,871.46
  公允价值变动损失-4,440,980.3--
  财务费用-391,820,151.54-195,677,896.04
  投资损失--58,902,502.43-43,589,188.88
  递延所得税--65,375,508.89--2,106,463.99
  其中:递延所得税资产减少--58,198,508.43-3,268,707.4
    递延所得税负债增加--7,177,000.46--5,375,171.39
  存货的减少--71,243,490.07--472,869,920.62
  经营性应收项目的减少--2,771,528,696.52--1,461,608,357.41
  经营性应付项目的增加-839,752,549.27--3,165,852,267.05
  现金的期末余额-10,488,671,561.62-5,867,513,447.09
  减:现金的期初余额-10,298,756,893.95-10,298,756,893.95
  现金及现金等价物的净增加额-189,914,667.67--4,431,243,446.86
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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