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深科达

(688328)

  

流通市值:52.91亿  总市值:52.91亿
流通股本:9445.63万   总股本:9445.63万

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200,689,118.8665,344,511.83526,990,260.8353,796,610.01
  收到的税费返还6,039,762.3917,028,381.0411,561,972.975,768,078.22
  收到其他与经营活动有关的现金4,054,360.0415,620,960.2112,389,761.118,138,830.04
  经营活动现金流入小计210,783,241.23697,993,853.08550,941,994.88367,703,518.27
  购买商品、接受劳务支付的现金101,631,065.03319,686,283.25247,936,267.88169,822,384.8
  支付给职工以及为职工支付的现金33,806,022.96161,140,978.27122,671,104.988,063,240.15
  支付的各项税费9,545,905.1648,187,461.7736,420,861.2324,898,484.57
  支付其他与经营活动有关的现金11,207,431.0651,575,745.4842,178,133.9426,832,334.46
  经营活动现金流出小计156,190,424.21580,590,468.77449,206,367.95309,616,443.98
  经营活动产生的现金流量净额54,592,817.02117,403,384.31101,735,626.9358,087,074.29
二、投资活动产生的现金流量:
  收回投资收到的现金111,200,000724,505,000509,505,000187,505,000
  取得投资收益收到的现金98,800.613,427,591.393,078,965.49620,791.3
  处置固定资产、无形资产和其他长期资产收回的现金净额69,565.2211,482,7361,645,935.771,070,935.77
  收到的其他与投资活动有关的现金-947,865.42--
  投资活动现金流入小计111,368,365.83740,363,192.81514,229,901.26189,196,727.07
  购建固定资产、无形资产和其他长期资产支付的现金97,643.51,835,075.741,395,098.55344,350.22
  投资支付的现金167,953,200693,000,000597,020,497.2261,590,097.2
  支付其他与投资活动有关的现金-1,504,845.651,504,845.651,504,846.65
  投资活动现金流出小计168,050,843.5696,339,921.39599,920,441.4263,439,294.07
  投资活动产生的现金流量净额-56,682,477.6744,023,271.42-85,690,540.14-74,242,567
三、筹资活动产生的现金流量:
  取得借款收到的现金36,000,000259,700,000169,700,000109,720,000
  收到其他与筹资活动有关的现金36,371,130.2619,417,277.69100,731,465.8794,460,638.43
  筹资活动现金流入小计72,371,130.26279,117,277.69270,431,465.87204,180,638.43
  偿还债务支付的现金35,000,000316,300,000182,137,205.5696,201,205.56
  分配股利、利润或偿付利息支付的现金172,673.057,386,328.65,085,339.193,577,584.85
  支付其他与筹资活动有关的现金15,136,335.61146,448,048.8597,287,106.7877,641,511.4
  筹资活动现金流出小计50,309,008.66470,134,377.45284,509,651.53177,420,301.81
  筹资活动产生的现金流量净额22,062,121.6-191,017,099.76-14,078,185.6626,760,336.62
四、汇率变动对现金及现金等价物的影响-265,985.22295,855.78388,773.76307,211.65
五、现金及现金等价物净增加额19,706,475.73-29,294,588.252,355,674.8910,912,055.56
  加:期初现金及现金等价物余额128,693,509.35157,988,097.6157,988,097.6157,988,097.6
  期末现金及现金等价物余额148,399,985.08128,693,509.35160,343,772.49168,900,153.16
补充资料:
  净利润-33,697,023.68-22,574,786.63
  资产减值准备-26,597,885.45-6,903,352.41
  固定资产和投资性房地产折旧-14,094,935.45-8,849,533.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,094,935.45-8,849,533.48
  无形资产摊销-1,208,448.39-598,906.11
  长期待摊费用摊销-2,203,696.29-1,129,458.74
  处置固定资产、无形资产和其他长期资产的损失-2,793,921.46--388,570.55
  固定资产报废损失-1,366,660.23-7,750.35
  公允价值变动损失----56,311.11
  财务费用-7,338,353.71-4,361,358.37
  投资损失--3,059,314.98--760,256.93
  递延所得税-1,303,086.26-1,064,245.48
  其中:递延所得税资产减少-2,467,032.52-1,207,057.07
    递延所得税负债增加--1,163,946.26--142,811.59
  存货的减少-34,306,264.96-6,530,112.71
  经营性应收项目的减少-16,344,689.16--39,922,843.46
  经营性应付项目的增加--32,655,782.32-47,042,584.84
  其他-16,588,971.53--
  现金的期末余额-128,693,509.35-168,900,153.16
  减:现金的期初余额-157,988,097.6-157,988,097.6
  现金及现金等价物的净增加额--29,294,588.25-10,912,055.56
公告日期2026-04-282026-04-172025-10-252025-08-22
审计意见(境内)标准无保留意见
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