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深纺织A

(000045)

  

流通市值:49.86亿  总市值:55.26亿
流通股本:4.57亿   总股本:5.07亿

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1,586,002,206.64770,121,236.233,308,223,415.72,441,983,727.88
  收到的税费返还39,383,653.6339,383,653.6313,163,610.0913,163,610.09
  收到其他与经营活动有关的现金25,839,494.099,440,371.04132,944,006.5882,523,424.57
  经营活动现金流入小计1,651,225,354.36818,945,260.93,454,331,032.372,537,670,762.54
  购买商品、接受劳务支付的现金1,172,995,258.29489,997,841.342,705,656,832.582,057,222,846.13
  支付给职工以及为职工支付的现金139,645,251.0878,029,769.33254,545,354.48196,524,000.87
  支付的各项税费29,015,015.835,995,415.6955,145,150.9734,873,795.32
  支付其他与经营活动有关的现金56,638,784.8113,340,527.8591,190,097.0878,915,037.21
  经营活动现金流出小计1,398,294,310.01587,363,554.213,106,537,435.112,367,535,679.53
  经营活动产生的现金流量净额252,931,044.35231,581,706.69347,793,597.26170,135,083.01
二、投资活动产生的现金流量:
  收回投资收到的现金00-0
  取得投资收益收到的现金4,111,576.241,100,00017,323,464.634,636,587.2
  处置固定资产、无形资产和其他长期资产收回的现金净额40,694.119,2003,373,824.243,435,451.5
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金215,577,600577,6001,149,136,738.42518,000,000
  投资活动现金流入小计219,729,870.341,696,8001,169,834,027.29526,072,038.7
  购建固定资产、无形资产和其他长期资产支付的现金149,255,811.2999,406,721.28238,969,979.7316,731,538.84
  投资支付的现金00-0
  质押贷款净增加额0--0
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金228,984,136.5225,892,3001,163,389,759.35500,000,000
  投资活动现金流出小计378,239,947.81125,299,021.281,402,359,739.08516,731,538.84
  投资活动产生的现金流量净额-158,510,077.47-123,602,221.28-232,525,711.799,340,499.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-0
  其中:子公司吸收少数股东投资收到的现金00-0
  取得借款收到的现金24,230,05224,230,052141,755,054.190
  收到其他与筹资活动有关的现金00-0
  筹资活动现金流入小计24,230,05224,230,052141,755,054.190
  偿还债务支付的现金30,736,76510,368,382.541,473,53031,105,147.5
  分配股利、利润或偿付利息支付的现金28,608,928.752,108,494.342,123,749.1640,791,591.36
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金5,564,480.212,836,962.7312,484,469.3310,116,513.26
  筹资活动现金流出小计64,910,173.9615,313,839.5396,081,748.4982,013,252.12
  筹资活动产生的现金流量净额-40,680,121.968,916,212.4745,673,305.7-82,013,252.12
四、汇率变动对现金及现金等价物的影响-1,103,841.83951,596.78-13,768,475.71-10,363,460.94
五、现金及现金等价物净增加额52,637,003.09117,847,294.66147,172,715.4687,098,869.81
  加:期初现金及现金等价物余额449,257,554.81449,257,554.81302,084,839.35302,084,839.35
  期末现金及现金等价物余额501,894,557.9567,104,849.47449,257,554.81389,183,709.16
补充资料:
  净利润75,215,600.97-95,613,542.83-
  资产减值准备78,830,284.14-138,340,722.92-
  固定资产和投资性房地产折旧119,024,259.56-237,945,710.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧119,024,259.56---
  无形资产摊销1,436,083.33-4,454,969.16-
  长期待摊费用摊销1,105,679.1-1,706,534.63-
  处置固定资产、无形资产和其他长期资产的损失0--1,164,099.59-
  固定资产报废损失27,272.86---
  公允价值变动损失-6,593,057.37-936,994.72-
  财务费用-3,182,062.73-20,713,242.01-
  投资损失3,311,433.02-1,198,003.94-
  递延所得税-1,336,328-3,132,165.81-
  其中:递延所得税资产减少-2,278,736.75-3,143,220.31-
    递延所得税负债增加942,408.75--11,054.5-
  存货的减少-85,581,909.47--233,226,377.55-
  经营性应收项目的减少44,636,530.31--34,639,831.51-
  经营性应付项目的增加20,945,727.63-111,343,974.48-
  其他0---
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额501,894,557.9-449,257,554.81-
  减:现金的期初余额449,257,554.81-302,084,839.35-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额52,637,003.09-147,172,715.46-
公告日期2026-08-262026-04-302026-03-302025-10-27
审计意见(境内)标准无保留意见
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