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深水规院

(301038)

  

流通市值:51.22亿  总市值:51.22亿
流通股本:2.23亿   总股本:2.23亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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376,911,429.12226,284,834.52117,897,180.67842,801,318.97
  收到的税费返还---225,426.89
  收到其他与经营活动有关的现金14,090,415.379,003,904.125,546,092.611,535,968.02
  经营活动现金流入小计391,001,844.49235,288,738.64123,443,273.27854,562,713.88
  购买商品、接受劳务支付的现金218,971,941.96160,387,428.48110,913,022.13298,967,537
  支付给职工以及为职工支付的现金252,841,716.47182,655,081.5898,067,988.12335,697,779.93
  支付的各项税费21,608,246.1219,791,138.1212,857,366.1230,406,431.11
  支付其他与经营活动有关的现金39,497,180.326,545,119.7611,050,604.5333,324,879.71
  经营活动现金流出小计532,919,084.85389,378,767.94232,888,980.9698,396,627.75
  经营活动产生的现金流量净额-141,917,240.36-154,090,029.3-109,445,707.63156,166,086.13
二、投资活动产生的现金流量:
  收回投资收到的现金327,000,000120,000,000-746,000,000
  取得投资收益收到的现金2,344,857.32575,561.63-5,228,771.22
  处置固定资产、无形资产和其他长期资产收回的现金净额17,497.41,237.41,237.4226,096.11
  投资活动现金流入小计329,362,354.72120,576,799.031,237.4751,454,867.33
  购建固定资产、无形资产和其他长期资产支付的现金24,667,759.1421,885,003.6515,104,964.5256,624,853.35
  投资支付的现金538,693,282.2368,693,282.2308,693,282.2746,000,000
  投资活动现金流出小计563,361,041.34390,578,285.85323,798,246.72802,624,853.35
  投资活动产生的现金流量净额-233,998,686.62-270,001,486.82-323,797,009.32-51,169,986.02
三、筹资活动产生的现金流量:
  取得借款收到的现金11,950,0001,950,0001,950,0006,000,000
  筹资活动现金流入小计11,950,0001,950,0001,950,0006,000,000
  偿还债务支付的现金7,950,000--6,880,000
  分配股利、利润或偿付利息支付的现金19,019,143.4218,954,147.713,096,855.2218,765.87
  其中:子公司支付给少数股东的股利、利润--38,003.96-
  支付其他与筹资活动有关的现金3,145,178.342,128,876.121,137,797.625,761,215.73
  筹资活动现金流出小计30,114,321.7621,083,023.834,234,652.8212,859,981.6
  筹资活动产生的现金流量净额-18,164,321.76-19,133,023.83-2,284,652.82-6,859,981.6
五、现金及现金等价物净增加额-394,080,248.74-443,224,539.95-435,527,369.7798,136,118.51
  加:期初现金及现金等价物余额560,355,858.25560,355,858.25560,355,858.25462,219,739.74
  期末现金及现金等价物余额166,275,609.51117,131,318.3124,828,488.48560,355,858.25
补充资料:
  净利润--6,174,164.84-52,833,943.8
  资产减值准备-34,992,219.45-37,158,382.93
  固定资产和投资性房地产折旧-6,792,077.89-15,381,178.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,792,077.89-15,381,178.92
  无形资产摊销-3,304,140.94-4,781,106.74
  长期待摊费用摊销-3,194,818.74-6,907,662.43
  处置固定资产、无形资产和其他长期资产的损失-9,840.89--3,097.58
  固定资产报废损失---1,093,209.74
  公允价值变动损失--2,592,338.36--
  财务费用-222,846.01-1,031,693.15
  投资损失--390,519--6,279,584.93
  递延所得税--5,441,715.18--6,831,199.92
  其中:递延所得税资产减少--5,451,457.75--5,697,200.99
    递延所得税负债增加-9,742.57--1,133,998.93
  存货的减少---21,650,332.38
  经营性应收项目的减少--89,663,554.39--43,131,195.35
  经营性应付项目的增加--100,157,131.11-66,224,333.24
  不涉及现金收支的投资和筹资活动金额其他项目---4,112,456.62
  现金的期末余额-117,131,318.3-560,355,858.25
  减:现金的期初余额-560,355,858.25-462,219,739.74
  现金及现金等价物的净增加额--443,224,539.95-98,136,118.51
公告日期2025-10-302025-08-292025-04-292025-04-17
审计意见(境内)标准无保留意见
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