当前位置:首页 - 行情中心 - 深纺织A(000045) - 财务分析 - 现金流量表

深纺织A

(000045)

  

流通市值:56.49亿  总市值:62.61亿
流通股本:4.57亿   总股本:5.07亿

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770,121,236.233,308,223,415.72,441,983,727.881,671,434,675.35
  收到的税费返还39,383,653.6313,163,610.0913,163,610.090
  收到其他与经营活动有关的现金9,440,371.04132,944,006.5882,523,424.5768,058,342.69
  经营活动现金流入小计818,945,260.93,454,331,032.372,537,670,762.541,739,493,018.04
  购买商品、接受劳务支付的现金489,997,841.342,705,656,832.582,057,222,846.131,218,647,653.85
  支付给职工以及为职工支付的现金78,029,769.33254,545,354.48196,524,000.87127,820,808.26
  支付的各项税费5,995,415.6955,145,150.9734,873,795.3227,343,241.72
  支付其他与经营活动有关的现金13,340,527.8591,190,097.0878,915,037.2140,346,993.22
  经营活动现金流出小计587,363,554.213,106,537,435.112,367,535,679.531,414,158,697.05
  经营活动产生的现金流量净额231,581,706.69347,793,597.26170,135,083.01325,334,320.99
二、投资活动产生的现金流量:
  收回投资收到的现金0-00
  取得投资收益收到的现金1,100,00017,323,464.634,636,587.28,334,676.03
  处置固定资产、无形资产和其他长期资产收回的现金净额19,2003,373,824.243,435,451.53,431,771.5
  处置子公司及其他营业单位收到的现金净额0-00
  收到的其他与投资活动有关的现金577,6001,149,136,738.42518,000,000518,000,000
  投资活动现金流入小计1,696,8001,169,834,027.29526,072,038.7529,766,447.53
  购建固定资产、无形资产和其他长期资产支付的现金99,406,721.28238,969,979.7316,731,538.846,414,300.56
  投资支付的现金0-00
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金0-00
  支付其他与投资活动有关的现金25,892,3001,163,389,759.35500,000,000500,000,000
  投资活动现金流出小计125,299,021.281,402,359,739.08516,731,538.84506,414,300.56
  投资活动产生的现金流量净额-123,602,221.28-232,525,711.799,340,499.8623,352,146.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-00
  其中:子公司吸收少数股东投资收到的现金0-00
  取得借款收到的现金24,230,052141,755,054.1900
  收到其他与筹资活动有关的现金0-00
  筹资活动现金流入小计24,230,052141,755,054.1900
  偿还债务支付的现金10,368,382.541,473,53031,105,147.520,736,765
  分配股利、利润或偿付利息支付的现金2,108,494.342,123,749.1640,791,591.3639,283,617.02
  其中:子公司支付给少数股东的股利、利润0-00
  支付其他与筹资活动有关的现金2,836,962.7312,484,469.3310,116,513.266,983,290.34
  筹资活动现金流出小计15,313,839.5396,081,748.4982,013,252.1267,003,672.36
  筹资活动产生的现金流量净额8,916,212.4745,673,305.7-82,013,252.12-67,003,672.36
四、汇率变动对现金及现金等价物的影响951,596.78-13,768,475.71-10,363,460.94-6,543,513.79
五、现金及现金等价物净增加额117,847,294.66147,172,715.4687,098,869.81275,139,281.81
  加:期初现金及现金等价物余额449,257,554.81302,084,839.35302,084,839.35302,084,839.35
  期末现金及现金等价物余额567,104,849.47449,257,554.81389,183,709.16577,224,121.16
补充资料:
  净利润-95,613,542.83-47,528,421.58
  资产减值准备-138,340,722.92-54,458,503.18
  固定资产和投资性房地产折旧-237,945,710.46-119,208,355.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---119,208,355.02
  无形资产摊销-4,454,969.16-2,237,075.67
  长期待摊费用摊销-1,706,534.63-890,263.3
  处置固定资产、无形资产和其他长期资产的损失--1,164,099.59--1,163,586.44
  固定资产报废损失---21,854.23
  公允价值变动损失-936,994.72--2,446,624.07
  财务费用-20,713,242.01--3,649,406.53
  投资损失-1,198,003.94-3,963,099.07
  递延所得税-3,132,165.81-1,550,469.29
  其中:递延所得税资产减少-3,143,220.31-1,875,265.31
    递延所得税负债增加--11,054.5--324,796.02
  存货的减少--233,226,377.55--20,257,532.33
  经营性应收项目的减少--34,639,831.51-49,387,975.8
  经营性应付项目的增加-111,343,974.48-68,705,046.83
  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-449,257,554.81-577,224,121.16
  减:现金的期初余额-302,084,839.35-302,084,839.35
  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-147,172,715.46-275,139,281.81
公告日期2026-04-302026-03-302025-10-272025-08-23
审计意见(境内)标准无保留意见
TOP↑