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深振业A

(000006)

  

流通市值:131.76亿  总市值:131.76亿
流通股本:13.50亿   总股本:13.50亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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3,116,750,739.982,596,031,987.431,763,481,419.3522,683,399.35
  收到的税费返还90,715,088.1210,303,035.874,320,098.121,119.95
  收到其他与经营活动有关的现金108,237,688.74319,822,160.4270,209,380.53216,303,774.32
  经营活动现金流入小计3,315,703,516.842,926,157,183.72,038,010,897.95738,988,293.62
  购买商品、接受劳务支付的现金1,549,137,840.321,323,938,162.76575,134,247.03297,712,204.3
  支付给职工以及为职工支付的现金142,709,292.2289,604,005.9459,431,450.8623,446,964.36
  支付的各项税费970,000,153.83594,598,834.83489,261,784.48329,549,375.1
  支付其他与经营活动有关的现金464,795,984.67416,802,321.85186,918,902.3186,602,825.03
  经营活动现金流出小计3,126,643,271.042,424,943,325.381,310,746,384.68737,311,368.79
  经营活动产生的现金流量净额189,060,245.8501,213,858.32727,264,513.271,676,924.83
二、投资活动产生的现金流量:
  收回投资收到的现金352,868,963.0895,082,368.1525,061,643.84-
  取得投资收益收到的现金120,832.67---
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计352,989,795.7595,082,368.1525,061,643.84-
  购建固定资产、无形资产和其他长期资产支付的现金24,378,397.0318,727,916.5514,778,043.4910,056,635.62
  投资支付的现金139,000,000111,000,00064,000,00045,000,000
  投资活动现金流出小计163,378,397.03129,727,916.5578,778,043.4955,056,635.62
  投资活动产生的现金流量净额189,611,398.72-34,645,548.4-53,716,399.65-55,056,635.62
三、筹资活动产生的现金流量:
  取得借款收到的现金881,315,323955,315,323630,315,323327,562,178.96
  发行债券收到的现金325,000,000-325,000,000-
  筹资活动现金流入小计1,206,315,323955,315,323955,315,323327,562,178.96
  偿还债务支付的现金1,650,760,515.111,353,312,464.741,182,105,631.04472,250,000
  分配股利、利润或偿付利息支付的现金152,511,314.43137,106,867.294,346,687.7622,117,872.99
  其中:子公司支付给少数股东的股利、利润---4,183.02
  支付其他与筹资活动有关的现金98,062,256.212,771,0925,113,029.742,938,494.06
  筹资活动现金流出小计1,901,334,085.741,503,190,423.941,281,565,348.54497,306,367.05
  筹资活动产生的现金流量净额-695,018,762.74-547,875,100.94-326,250,025.54-169,744,188.09
五、现金及现金等价物净增加额-316,347,118.22-81,306,791.02347,298,088.08-223,123,898.88
  加:期初现金及现金等价物余额2,671,628,235.542,671,628,235.542,671,628,235.542,671,628,235.54
  期末现金及现金等价物余额2,355,281,117.322,590,321,444.523,018,926,323.622,448,504,336.66
补充资料:
  净利润-35,184,349.28--72,496,827.47-
  资产减值准备138,569,204.82-185,281,485.14-
  固定资产和投资性房地产折旧44,335,607.35-22,761,028.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,335,607.35---
  长期待摊费用摊销9,191,373.07-2,868,275.76-
  处置固定资产、无形资产和其他长期资产的损失-61,830,336.77---
  固定资产报废损失13,115.23-5,081.24-
  公允价值变动损失-1,234,698.36--870,329.85-
  财务费用163,632,665.03-81,893,555.96-
  投资损失-187,102.26--127,004.64-
  递延所得税116,128,294.14-59,542,712.08-
  其中:递延所得税资产减少116,527,921.55-59,942,339.49-
    递延所得税负债增加-399,627.41--399,627.41-
  存货的减少-68,000,030.72-1,447,611,531.3-
  经营性应收项目的减少209,750,236.02--220,199,002.47-
  经营性应付项目的增加-351,688,642.72--802,636,583.21-
  现金的期末余额2,355,281,117.32-3,018,926,323.62-
  减:现金的期初余额2,671,628,235.54-2,671,628,235.54-
  现金及现金等价物的净增加额-316,347,118.22-347,298,088.08-
公告日期2026-04-032025-10-302025-08-292025-04-26
审计意见(境内)标准无保留意见
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