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深南电路

(002916)

  

流通市值:2192.48亿  总市值:2246.42亿
流通股本:6.65亿   总股本:6.81亿

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6,592,759,170.5421,837,046,573.2415,071,935,012.179,644,037,902.26
  收到的税费返还248,296,544.49976,952,288.3695,477,377.95504,227,279.45
  收到其他与经营活动有关的现金65,575,263.22414,546,359.19362,163,854.61192,967,053.53
  经营活动现金流入小计6,906,630,978.2523,228,545,220.7316,129,576,244.7310,341,232,235.24
  购买商品、接受劳务支付的现金4,678,027,523.6814,244,792,915.7710,039,898,185.776,304,698,679.09
  支付给职工以及为职工支付的现金1,520,053,028.973,767,859,488.792,800,217,455.881,930,776,560.54
  支付的各项税费252,772,985.62669,772,672.79496,198,039.77296,279,021.73
  支付其他与经营活动有关的现金208,367,595.4707,776,774.2479,106,775.89313,951,629.97
  经营活动现金流出小计6,659,221,133.6719,390,201,851.5513,815,420,457.318,845,705,891.33
  经营活动产生的现金流量净额247,409,844.583,838,343,369.182,314,155,787.421,495,526,343.91
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,161,046.595,879,2833,552,266.553,080,727.9
  收到的其他与投资活动有关的现金559,602,000907,770,898.64836,696,898.64836,696,898.64
  投资活动现金流入小计560,763,046.59913,650,181.64840,249,165.19839,777,626.54
  购建固定资产、无形资产和其他长期资产支付的现金1,988,882,040.043,765,432,523.872,349,404,910.841,545,929,740.06
  支付其他与投资活动有关的现金557,599,000903,884,000833,095,000833,095,000
  投资活动现金流出小计2,546,481,040.044,669,316,523.873,182,499,910.842,379,024,740.06
  投资活动产生的现金流量净额-1,985,717,993.45-3,755,666,342.23-2,342,250,745.65-1,539,247,113.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,654,927,776141,365.8--
  其中:子公司吸收少数股东投资收到的现金0141,365.8--
  取得借款收到的现金488,019,522.15951,097,296.19723,475,143.06486,369,952.78
  收到其他与筹资活动有关的现金01,203,438.291,203,438.291,203,438.29
  筹资活动现金流入小计2,142,947,298.15952,442,100.28724,678,581.35487,573,391.07
  偿还债务支付的现金218,210,000744,034,585.86589,343,905.93464,349,905.93
  分配股利、利润或偿付利息支付的现金18,077,928.7845,581,306.6827,537,684.22809,690,831.89
  其中:子公司支付给少数股东的股利、利润0802,625.500
  支付其他与筹资活动有关的现金4,935,090.3212,347,472.458,048,370.873,348,009.66
  筹资活动现金流出小计241,223,019.021,601,963,364.911,424,929,961.021,277,388,747.48
  筹资活动产生的现金流量净额1,901,724,279.13-649,521,264.63-700,251,379.67-789,815,356.41
四、汇率变动对现金及现金等价物的影响-11,271,221.2311,972,607.1914,442,542.1913,520,690.75
五、现金及现金等价物净增加额152,144,909.03-554,871,630.49-713,903,795.71-820,015,435.27
  加:期初现金及现金等价物余额996,505,031.11,551,376,661.591,551,376,661.591,551,376,661.59
  期末现金及现金等价物余额1,148,649,940.13996,505,031.1837,472,865.88731,361,226.32
补充资料:
  净利润-3,278,514,938.41-1,361,120,341.92
  资产减值准备---202,716,966.72
  固定资产和投资性房地产折旧-1,589,977,512.98-791,387,771
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,589,977,512.98-791,387,771
  无形资产摊销-27,164,844.1-13,340,108.62
  长期待摊费用摊销-50,823,182.89-23,129,210.26
  处置固定资产、无形资产和其他长期资产的损失-5,164,589.7-3,291,743.68
  固定资产报废损失-7,140,696.26-4,893,714.04
  公允价值变动损失--5,003,997.31--2,209,004.51
  财务费用-56,811,549.55-25,543,094.43
  投资损失--3,447,909.07--3,289,656.94
  递延所得税--63,116,902.78--34,249,832.37
  其中:递延所得税资产减少--72,073,074.22--39,041,958.56
    递延所得税负债增加-8,956,171.44-4,792,126.19
  存货的减少--1,962,339,812.7--793,082,206.64
  经营性应收项目的减少--1,694,028,282.92--896,269,445.1
  经营性应付项目的增加-2,108,227,751.9-794,072,219.58
  其他-57,568,578.76-1,112,837.54
  现金的期末余额-996,505,031.1-731,361,226.32
  减:现金的期初余额-1,551,376,661.59-1,551,376,661.59
  现金及现金等价物的净增加额--554,871,630.49--820,015,435.27
公告日期2026-04-242026-03-132025-10-302025-08-28
审计意见(境内)标准无保留意见
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