当前位置:首页 - 行情中心 - 深城交(301091) - 财务分析 - 现金流量表

深城交

(301091)

  

流通市值:139.25亿  总市值:139.25亿
流通股本:5.27亿   总股本:5.27亿

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604,209,110.7350,955,159.84158,581,869.271,191,574,252.73
  收到的税费返还---619,011
  收到其他与经营活动有关的现金108,247,700.3169,489,546.7738,296,735.953,933,442.2
  经营活动现金流入小计712,456,811.01420,444,706.61196,878,605.171,246,126,705.93
  购买商品、接受劳务支付的现金383,182,726.82273,737,271.91208,485,318.48366,409,308.93
  支付给职工以及为职工支付的现金419,820,489.03313,558,003.29167,177,181.72642,885,150.94
  支付的各项税费43,471,23635,393,566.4919,320,038.4868,646,276.55
  支付其他与经营活动有关的现金221,504,862.16184,125,661.4653,468,421.8574,800,831.87
  经营活动现金流出小计1,067,979,314.01806,814,503.15448,450,960.531,152,741,568.29
  经营活动产生的现金流量净额-355,522,503-386,369,796.54-251,572,355.3693,385,137.64
二、投资活动产生的现金流量:
  收回投资收到的现金991,529,266.92630,520,050193,000,0001,811,171,180.78
  取得投资收益收到的现金4,680,555.823,295,557.04454,330.758,268,723.39
  处置固定资产、无形资产和其他长期资产收回的现金净额120,250119,75077,750569,195.25
  投资活动现金流入小计996,330,072.74633,935,357.04193,532,080.751,820,009,099.42
  购建固定资产、无形资产和其他长期资产支付的现金21,570,250.4217,052,000.3312,357,492.26104,219,976.83
  投资支付的现金1,034,000,000802,000,000435,000,0001,580,740,616.59
  投资活动现金流出小计1,055,570,250.42819,052,000.33447,357,492.261,684,960,593.42
  投资活动产生的现金流量净额-59,240,177.68-185,116,643.29-253,825,411.51135,048,506
三、筹资活动产生的现金流量:
  取得借款收到的现金90,598,542.7890,598,542.78-1,701,979.3
  收到其他与筹资活动有关的现金2,428,0002,428,0002,428,0002,319,998
  筹资活动现金流入小计93,026,542.7893,026,542.782,428,0004,021,977.3
  偿还债务支付的现金4,577,226.733,022,226.731,555,0006,220,000
  分配股利、利润或偿付利息支付的现金21,409,573.4315,035,979.35295,570.9415,645,961.92
  其中:子公司支付给少数股东的股利、利润---4,598,363.41
  支付其他与筹资活动有关的现金7,254,115.453,949,005.312,095,998.9314,163,362.02
  筹资活动现金流出小计33,240,915.6122,007,211.393,946,569.8736,029,323.94
  筹资活动产生的现金流量净额59,785,627.1771,019,331.39-1,518,569.87-32,007,346.64
五、现金及现金等价物净增加额-354,977,053.51-500,467,108.44-506,916,336.74196,426,297
  加:期初现金及现金等价物余额866,128,408.39866,128,408.39866,128,408.39669,702,111.39
  期末现金及现金等价物余额511,151,354.88365,661,299.95359,212,071.65866,128,408.39
补充资料:
  净利润--19,426,797.62-110,292,382.72
  资产减值准备-14,623,763.03-90,937,381.46
  固定资产和投资性房地产折旧-15,195,661.19-29,990,715.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,195,661.19-29,990,715.65
  无形资产摊销-7,264,122.04-15,776,963.37
  长期待摊费用摊销-1,674,359.48-4,726,375.15
  处置固定资产、无形资产和其他长期资产的损失-282,035.46--21,146.77
  固定资产报废损失--13,989.69--2,160
  公允价值变动损失--1,056,566.64--21,249,684.49
  财务费用-5,803,781.21-3,349,948.14
  投资损失--2,061,657.51--8,248,610.4
  递延所得税--2,364,624.56--12,025,468.46
  其中:递延所得税资产减少--2,340,368.94--12,545,262.17
    递延所得税负债增加--24,255.62-519,793.71
  存货的减少--54,993,969.13--11,055,191.82
  经营性应收项目的减少--181,173,334.5--295,737,272.95
  经营性应付项目的增加--177,215,850.76-169,126,258.21
  其他-2,618,577.66-5,237,155.32
  现金的期末余额-365,661,299.95-866,128,408.39
  减:现金的期初余额-866,128,408.39-669,702,111.39
  现金及现金等价物的净增加额--500,467,108.44-196,426,297
公告日期2025-10-292025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑