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深天马A

(000050)

  

流通市值:193.64亿  总市值:193.64亿
流通股本:24.36亿   总股本:24.36亿

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10,162,279,631.6838,279,248,963.9729,267,747,121.5218,993,611,939.86
  收到的税费返还335,176,664.641,091,054,052.34924,690,642.72598,772,891.89
  收到其他与经营活动有关的现金4,037,236,622.516,171,389,338.6611,994,191,891.457,739,135,549.09
  经营活动现金流入小计14,534,692,918.8255,541,692,354.9742,186,629,655.6927,331,520,380.84
  购买商品、接受劳务支付的现金7,661,515,727.9327,916,542,608.4420,634,177,887.7413,780,083,201.74
  支付给职工以及为职工支付的现金1,328,960,721.44,413,360,690.343,361,981,777.772,241,566,561.84
  支付的各项税费109,599,832.47500,818,881.29368,250,032.49269,638,734.84
  支付其他与经营活动有关的现金3,968,848,902.4915,722,824,257.6211,359,922,105.327,072,528,618.15
  经营活动现金流出小计13,068,925,184.2948,553,546,437.6935,724,331,803.3223,363,817,116.57
  经营活动产生的现金流量净额1,465,767,734.536,988,145,917.286,462,297,852.373,967,703,264.27
二、投资活动产生的现金流量:
  收回投资收到的现金-3,689,260.863,689,260.863,689,260.86
  处置固定资产、无形资产和其他长期资产收回的现金净额1,924,566.3233,130,694.894,495,641.33,290,479.47
  收到的其他与投资活动有关的现金777,0363,108,1442,331,1081,554,072
  投资活动现金流入小计2,701,602.3239,928,099.7510,516,010.168,533,812.33
  购建固定资产、无形资产和其他长期资产支付的现金423,950,334.872,254,039,714.731,664,714,319.441,280,444,908.06
  投资支付的现金-351,000,000351,000,000351,000,000
  投资活动现金流出小计423,950,334.872,605,039,714.732,015,714,319.441,631,444,908.06
  投资活动产生的现金流量净额-421,248,732.55-2,565,111,614.98-2,005,198,309.28-1,622,911,095.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金-383,333,300383,333,300383,333,300
  其中:子公司吸收少数股东投资收到的现金-383,333,300383,333,300-
  取得借款收到的现金4,100,000,0009,072,000,0006,076,000,0005,506,000,000
  筹资活动现金流入小计4,100,000,0009,455,333,3006,459,333,3005,889,333,300
  偿还债务支付的现金4,786,370,00014,138,618,193.7411,006,340,352.119,149,288,711.3
  分配股利、利润或偿付利息支付的现金179,281,241.1873,646,340.15708,093,676.11541,028,359.41
  支付其他与筹资活动有关的现金31,632,105.87279,279,096.48191,219,423.8195,378,655.7
  筹资活动现金流出小计4,997,283,346.9715,291,543,630.3711,905,653,452.039,785,695,726.41
  筹资活动产生的现金流量净额-897,283,346.97-5,836,210,330.37-5,446,320,152.03-3,896,362,426.41
四、汇率变动对现金及现金等价物的影响-57,151,714.56-6,873,417.7925,839,618.3940,510,531.79
五、现金及现金等价物净增加额90,083,940.45-1,420,049,445.86-963,380,990.55-1,511,059,726.08
  加:期初现金及现金等价物余额4,735,710,428.256,155,759,874.116,155,759,874.116,155,759,874.11
  期末现金及现金等价物余额4,825,794,368.74,735,710,428.255,192,378,883.564,644,700,148.03
补充资料:
  净利润-110,766,212.89-174,128,819.38
  资产减值准备-391,490,426.01-209,260,706.05
  固定资产和投资性房地产折旧-4,951,350,326.79-2,511,608,348.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,951,350,326.79-2,511,608,348.16
  无形资产摊销-268,251,939.99-131,074,494.09
  长期待摊费用摊销-610,504,769.03-301,691,294.57
  处置固定资产、无形资产和其他长期资产的损失--595,374.16--
  固定资产报废损失-17,526,203.33-8,689,208.71
  财务费用-782,898,607.73-372,039,500.7
  投资损失-402,848,526.75-180,592,730.66
  递延所得税-80,342,302.64-13,391,823.34
  其中:递延所得税资产减少-79,770,106.89-13,957,849.05
    递延所得税负债增加-572,195.75--566,025.71
  存货的减少--787,436,175.29--173,421,633.11
  经营性应收项目的减少--376,414,610.77-370,905,743.71
  经营性应付项目的增加-515,552,165.63--142,385,606.71
  融资租入固定资产-129,198,327.44--
  现金的期末余额-4,735,710,428.25-4,644,700,148.03
  减:现金的期初余额-6,155,759,874.11-6,155,759,874.11
  现金及现金等价物的净增加额--1,420,049,445.86--1,511,059,726.08
公告日期2026-04-302026-03-142025-10-312025-08-23
审计意见(境内)标准无保留意见
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