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深振业A

(000006)

  

流通市值:101.92亿  总市值:101.92亿
流通股本:13.50亿   总股本:13.50亿

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979,970,648.58429,534,818.473,116,750,739.982,596,031,987.43
  收到的税费返还89,690.6632.0990,715,088.1210,303,035.87
  收到其他与经营活动有关的现金128,215,866.67117,144,730.02108,237,688.74319,822,160.4
  经营活动现金流入小计1,108,276,205.91546,679,580.583,315,703,516.842,926,157,183.7
  购买商品、接受劳务支付的现金436,873,824.98262,889,593.061,549,137,840.321,323,938,162.76
  支付给职工以及为职工支付的现金61,348,546.6729,117,193.37142,709,292.2289,604,005.94
  支付的各项税费54,924,967.6130,767,138.19970,000,153.83594,598,834.83
  支付其他与经营活动有关的现金111,175,209.6350,622,389.02464,795,984.67416,802,321.85
  经营活动现金流出小计664,322,548.89373,396,313.643,126,643,271.042,424,943,325.38
  经营活动产生的现金流量净额443,953,657.02173,283,266.94189,060,245.8501,213,858.32
二、投资活动产生的现金流量:
  收回投资收到的现金18,065,589.05-352,868,963.0895,082,368.15
  取得投资收益收到的现金18,739.72-120,832.67-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,0002,000--
  投资活动现金流入小计18,086,328.772,000352,989,795.7595,082,368.15
  购建固定资产、无形资产和其他长期资产支付的现金4,656,379.223,672,211.624,378,397.0318,727,916.55
  投资支付的现金63,000,00028,000,000139,000,000111,000,000
  支付其他与投资活动有关的现金-33,690.87--
  投资活动现金流出小计67,656,379.2231,705,902.47163,378,397.03129,727,916.55
  投资活动产生的现金流量净额-49,570,050.45-31,703,902.47189,611,398.72-34,645,548.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,00010,000,000--
  其中:子公司吸收少数股东投资收到的现金10,000,00010,000,000--
  取得借款收到的现金798,855,702.551,000,000881,315,323955,315,323
  发行债券收到的现金600,000,000-325,000,000-
  筹资活动现金流入小计1,408,855,702.561,000,0001,206,315,323955,315,323
  偿还债务支付的现金1,558,451,666.647,900,0001,650,760,515.111,353,312,464.74
  分配股利、利润或偿付利息支付的现金56,285,599.0214,304,855.03152,511,314.43137,106,867.2
  其中:子公司支付给少数股东的股利、利润6,035.82---
  支付其他与筹资活动有关的现金105,367,403.246,000,962.3998,062,256.212,771,092
  筹资活动现金流出小计1,720,104,668.8668,205,817.421,901,334,085.741,503,190,423.94
  筹资活动产生的现金流量净额-311,248,966.36-7,205,817.42-695,018,762.74-547,875,100.94
五、现金及现金等价物净增加额83,134,640.21134,373,547.05-316,347,118.22-81,306,791.02
  加:期初现金及现金等价物余额2,355,281,117.322,355,281,117.322,671,628,235.542,671,628,235.54
  期末现金及现金等价物余额2,438,415,757.532,489,654,664.372,355,281,117.322,590,321,444.52
补充资料:
  净利润-97,031,520.71--35,184,349.28-
  资产减值准备68,237,902.69-138,569,204.82-
  固定资产和投资性房地产折旧21,844,303.58-44,335,607.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,844,303.58-44,335,607.35-
  长期待摊费用摊销5,721,226.99-9,191,373.07-
  处置固定资产、无形资产和其他长期资产的损失-1,843,815.78--61,830,336.77-
  固定资产报废损失--13,115.23-
  公允价值变动损失-647,711.47--1,234,698.36-
  财务费用78,661,059.03-163,632,665.03-
  投资损失-18,739.72--187,102.26-
  递延所得税1,332,781.02-116,128,294.14-
  其中:递延所得税资产减少1,332,781.02-116,527,921.55-
    递延所得税负债增加---399,627.41-
  存货的减少413,463,743.79--68,000,030.72-
  经营性应收项目的减少-14,020,405.99-209,750,236.02-
  经营性应付项目的增加8,725,948.73--351,688,642.72-
  现金的期末余额2,438,415,757.53-2,355,281,117.32-
  减:现金的期初余额2,355,281,117.32-2,671,628,235.54-
  现金及现金等价物的净增加额83,134,640.21--316,347,118.22-
公告日期2026-08-262026-04-302026-04-032025-10-30
审计意见(境内)标准无保留意见
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