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深桑达A

(000032)

  

流通市值:165.39亿  总市值:165.39亿
流通股本:12.15亿   总股本:12.15亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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21,978,802,115.5512,187,715,215.2945,533,325,840.8731,616,414,301.38
  收到的税费返还66,881,516.2919,438,278.2178,615,815.37141,129,219.28
  收到其他与经营活动有关的现金979,760,300.36483,869,769.131,730,003,493.771,115,918,456.75
  经营活动现金流入小计23,025,443,932.212,691,023,262.6247,441,945,150.0132,873,461,977.41
  购买商品、接受劳务支付的现金19,697,995,412.739,224,978,240.3738,554,078,381.6831,046,322,952.67
  支付给职工以及为职工支付的现金2,985,093,084.681,832,999,455.585,687,316,222.874,144,059,620.05
  支付的各项税费755,503,889.7292,045,312.161,180,713,805.12844,810,944.6
  支付其他与经营活动有关的现金1,089,983,123.02462,024,015.32,316,394,153.051,510,053,592.9
  经营活动现金流出小计24,528,575,510.1311,812,047,023.4147,738,502,562.7237,545,247,110.22
  经营活动产生的现金流量净额-1,503,131,577.93878,976,239.21-296,557,412.71-4,671,785,132.81
二、投资活动产生的现金流量:
  收回投资收到的现金7,716,643.176,500,0001,418,984.281,780,945.4
  取得投资收益收到的现金10,653,553.828,717,589.675,470,577.6424,212,056.91
  处置固定资产、无形资产和其他长期资产收回的现金净额5,428,393.485,117,056.2265,398,224.7764,502,144.01
  处置子公司及其他营业单位收到的现金净额128,900128,904.3129,275,621.33128,422,560.21
  收到的其他与投资活动有关的现金31,410,0001,238,725.8372,109,50015,298,578.4
  投资活动现金流入小计55,337,490.4721,702,276.02273,672,908.02234,216,284.93
  购建固定资产、无形资产和其他长期资产支付的现金128,802,635.62105,348,043.49382,666,118.17223,448,669.41
  投资支付的现金13,092,789.0713,092,789.0729,209,579.336,689,579.33
  支付其他与投资活动有关的现金--94,785,722.753,873,992.15
  投资活动现金流出小计141,895,424.69118,440,832.56506,661,420.25234,012,240.89
  投资活动产生的现金流量净额-86,557,934.22-96,738,556.54-232,988,512.23204,044.04
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-
  取得借款收到的现金3,072,181,849.481,606,754,627.277,078,335,828.216,326,922,846.9
  收到其他与筹资活动有关的现金50,000,000-164,395,338.881,654,951.94
  筹资活动现金流入小计3,122,181,849.481,606,754,627.278,441,712,295.756,328,577,798.84
  偿还债务支付的现金2,771,418,613.521,039,383,910.736,539,296,835.184,573,694,846.43
  分配股利、利润或偿付利息支付的现金252,378,226.391,115,917806,999,956.88715,618,267.62
  其中:子公司支付给少数股东的股利、利润153,060,70010,831,500332,258,245.26297,091,245.22
  支付其他与筹资活动有关的现金436,288,375.96123,413,454371,586,271.81280,885,065.43
  筹资活动现金流出小计3,460,085,215.781,253,913,281.737,717,883,063.875,570,198,179.48
  筹资活动产生的现金流量净额-337,903,366.3352,841,345.54723,829,231.88758,379,619.36
四、汇率变动对现金及现金等价物的影响-7,966,885.83-11,191,601.25-4,368,639.271,687,972.43
五、现金及现金等价物净增加额-1,935,559,764.281,123,887,426.96189,914,667.67-3,911,513,496.98
  加:期初现金及现金等价物余额10,488,671,561.6210,488,671,561.6210,298,756,893.9510,298,756,893.95
  期末现金及现金等价物余额8,553,111,797.3411,612,558,988.5810,488,671,561.626,387,243,396.97
补充资料:
  净利润-199,168,450.66-128,484,685.04-
  资产减值准备6,467,599.46-289,018,259.77-
  固定资产和投资性房地产折旧255,105,530.64-501,745,694.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧255,105,530.64-501,745,694.16-
  无形资产摊销46,967,740.55-106,125,530.54-
  长期待摊费用摊销40,788,861.65-65,311,482.39-
  处置固定资产、无形资产和其他长期资产的损失-1,340,906.59--20,202,317.78-
  固定资产报废损失-705,281.11--222,814.54-
  公允价值变动损失--4,440,980.3-
  财务费用163,634,144-391,820,151.54-
  投资损失50,608,558.27--58,902,502.43-
  递延所得税-2,434,062.02--65,375,508.89-
  其中:递延所得税资产减少497,497.88--58,198,508.43-
    递延所得税负债增加-2,931,559.9--7,177,000.46-
  存货的减少-363,758,428.93--71,243,490.07-
  经营性应收项目的减少-1,437,311,062.97--2,771,528,696.52-
  经营性应付项目的增加-100,264,577.28-839,752,549.27-
  现金的期末余额8,553,111,797.34-10,488,671,561.62-
  减:现金的期初余额10,488,671,561.62-10,298,756,893.95-
  现金及现金等价物的净增加额-1,935,559,764.28-189,914,667.67-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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