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深南电B

(200037)

  

流通市值:6.60亿  总市值:15.07亿
流通股本:2.64亿   总股本:6.03亿

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136,557,340.43393,121,527.71279,041,540.75154,990,186.28
  收到其他与经营活动有关的现金4,400,057.5618,791,341.7810,825,367.0510,469,572.28
  经营活动现金流入小计140,957,397.99411,912,869.49289,866,907.8165,459,758.56
  购买商品、接受劳务支付的现金60,878,340.17263,239,718.99217,058,588.72145,978,477.97
  支付给职工以及为职工支付的现金48,182,195.45111,006,552.3586,683,465.9760,121,803.88
  支付的各项税费6,470,201.2129,399,447.9118,055,329.3612,132,329.68
  支付其他与经营活动有关的现金42,490,830.4425,068,672.0917,735,702.969,480,912.54
  经营活动现金流出小计158,021,567.27428,714,391.34339,533,087.01227,713,524.07
  经营活动产生的现金流量净额-17,064,169.28-16,801,521.85-49,666,179.21-62,253,765.51
二、投资活动产生的现金流量:
  收回投资收到的现金15,239,885.498,698,892.268,698,892.268,698,892.26
  取得投资收益收到的现金13,439,404.9711,505,125.6410,354,447.418,148,076.97
  处置固定资产、无形资产和其他长期资产收回的现金净额-69,343,778.5372,391,390.6362,511,559.15
  收到的其他与投资活动有关的现金21,791,346.9517,559,407.217,559,407.215,015,192.12
  投资活动现金流入小计50,470,637.41107,107,203.63109,004,137.594,373,720.5
  购建固定资产、无形资产和其他长期资产支付的现金432,847.76199,610,464.92122,812,997.09120,888,761.27
  投资支付的现金-1,950,0001,950,0001,950,000
  支付其他与投资活动有关的现金75,235,800292,181,765.23273,820,945.24193,645,193.91
  投资活动现金流出小计75,668,647.76493,742,230.15398,583,942.33316,483,955.18
  投资活动产生的现金流量净额-25,198,010.35-386,635,026.52-289,579,804.83-222,110,234.68
三、筹资活动产生的现金流量:
  取得借款收到的现金-344,393,748.8597,154,742.8397,154,742.83
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-344,393,748.8597,154,742.8397,154,742.83
  偿还债务支付的现金1,289,801.14268,558,036.22175,558,036.22175,558,036.22
  分配股利、利润或偿付利息支付的现金8,198,694.513,346,191.583,277,382.61,989,966.09
  其中:子公司支付给少数股东的股利、利润6,000,000---
  支付其他与筹资活动有关的现金1,349,8896,727,2113,492,5692,142,680
  筹资活动现金流出小计10,838,384.65278,631,438.8182,327,987.82179,690,682.31
  筹资活动产生的现金流量净额-10,838,384.6565,762,310.05-85,173,244.99-82,535,939.48
四、汇率变动对现金及现金等价物的影响-94,948.48-137,275.06-71,258.13-26,313.15
五、现金及现金等价物净增加额-53,195,512.76-337,811,513.38-424,490,487.16-366,926,252.82
  加:期初现金及现金等价物余额133,255,608.28471,067,121.66471,067,121.66471,067,121.66
  期末现金及现金等价物余额80,060,095.52133,255,608.2846,576,634.5104,140,868.84
补充资料:
  净利润-255,202,712.92--25,036,572.88
  资产减值准备-26,366,298.9--
  固定资产和投资性房地产折旧-27,582,389.71-11,460,327.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---11,377,049.56
    投资性房地产折旧---83,278.38
  无形资产摊销-66,322.12-188,865.06
  长期待摊费用摊销-1,785,173.62-854,717.25
  递延收益摊销--6,176,839.05--3,172,940.1
  处置固定资产、无形资产和其他长期资产的损失--284,413,055.16--1,156,732.52
  财务费用-3,669,245.07-1,412,373.17
  投资损失--28,835,338.95--13,771,642.72
  递延所得税-6,206,175.27--
  其中:递延所得税资产减少--3,639,858.88--
    递延所得税负债增加-9,846,034.15--
  存货的减少-24,073,980.42-1,846,599.47
  经营性应收项目的减少--27,848,792.09-318,259.02
  经营性应付项目的增加--25,147,718.66--38,073,551.74
  现金的期末余额-133,255,608.28-104,140,868.84
  减:现金的期初余额-471,067,121.66-471,067,121.66
  现金及现金等价物的净增加额--337,811,513.38--366,926,252.82
公告日期2026-04-292026-04-152025-10-282025-08-22
审计意见(境内)标准无保留意见
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