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深水海纳

(300961)

  

流通市值:18.54亿  总市值:21.47亿
流通股本:1.53亿   总股本:1.77亿

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140,269,011.4972,934,211.1326,453,505.18246,570,467.09
  收到的税费返还--12,090.6312,090.63
  收到其他与经营活动有关的现金18,324,260.964,947,694.6327,318,911.9126,917,635.62
  经营活动现金流入小计158,593,272.4577,881,905.73353,784,507.72273,500,193.34
  购买商品、接受劳务支付的现金73,753,482.3833,130,114.91148,417,889.86114,196,328.97
  支付给职工以及为职工支付的现金34,052,007.8417,655,836.6967,130,556.7647,852,262.68
  支付的各项税费11,838,895.19,925,434.0527,354,349.1614,824,757.4
  支付其他与经营活动有关的现金35,565,005.179,143,897.0966,331,029.3361,404,980.87
  经营活动现金流出小计155,209,390.4969,855,282.74309,233,825.11238,278,329.92
  经营活动产生的现金流量净额3,383,881.968,026,622.9944,550,682.6135,221,863.42
二、投资活动产生的现金流量:
  收回投资收到的现金--150,000150,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-013,708.7610,000
  处置子公司及其他营业单位收到的现金净额-05,920,678.215,920,678.21
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-06,084,386.976,080,678.21
  购建固定资产、无形资产和其他长期资产支付的现金874,190581,3999,278,551.248,484,692.24
  投资活动现金流出小计874,190581,3999,278,551.248,484,692.24
  投资活动产生的现金流量净额-874,190-581,399-3,194,164.27-2,404,014.03
三、筹资活动产生的现金流量:
  取得借款收到的现金27,340,000-72,366,59053,466,590
  收到其他与筹资活动有关的现金27,599,317.9312,633,00073,158,00036,705,000
  筹资活动现金流入小计54,939,317.9312,633,000145,524,59090,171,590
  偿还债务支付的现金35,408,383.483,246,815.61105,601,138.9877,460,545.37
  分配股利、利润或偿付利息支付的现金9,075,678.742,794,509.6121,249,567.3614,770,103.61
  支付其他与筹资活动有关的现金15,200,912.977,113,217.667,702,602.1940,029,012.88
  筹资活动现金流出小计59,684,975.1913,154,542.82194,553,308.53132,259,661.86
  筹资活动产生的现金流量净额-4,745,657.26-521,542.82-49,028,718.53-42,088,071.86
四、汇率变动对现金及现金等价物的影响-23,544.42-367.43-17,240.08-8,954.1
五、现金及现金等价物净增加额-2,259,509.726,923,313.74-7,689,440.27-9,279,176.57
  加:期初现金及现金等价物余额3,776,578.743,766,264.2611,466,019.0111,466,019.01
  期末现金及现金等价物余额1,517,069.0210,689,5783,776,578.742,186,842.44
补充资料:
  净利润-56,467,126.64--177,854,838.97-
  资产减值准备35,209,093.79-98,476,455.75-
  固定资产和投资性房地产折旧6,803,242.56-14,614,782.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,803,242.56-14,614,782.39-
  无形资产摊销16,761,178.57-35,263,005.93-
  长期待摊费用摊销1,318,572.26-2,667,804.28-
  处置固定资产、无形资产和其他长期资产的损失--4,021.59-
  固定资产报废损失4,286.39-43,821.31-
  财务费用22,685,667.93-46,838,784.88-
  投资损失--10,310,787.03-
  递延所得税-11,718,663.24--8,609,610.97-
  其中:递延所得税资产减少-11,374,042.13--7,662,058.8-
    递延所得税负债增加-344,621.11--947,552.17-
  存货的减少-500,390.36-280,428.83-
  经营性应收项目的减少-52,704,783.62--38,294,421.07-
  经营性应付项目的增加40,503,910.94-56,179,120.44-
  现金的期末余额1,517,069.02-3,776,578.74-
  减:现金的期初余额3,776,578.74-11,466,019.01-
  现金及现金等价物的净增加额-2,259,509.72--7,689,440.27-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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