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深物业A

(000011)

  

流通市值:49.96亿  总市值:56.56亿
流通股本:5.26亿   总股本:5.96亿

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1,427,208,758.59535,760,638.273,046,750,524.682,025,377,976.99
  收到的税费返还17,109,298.09659,342.448,577,303.456,208,674.09
  收到其他与经营活动有关的现金106,334,911.6553,759,600.86246,791,044.92196,361,409.12
  经营活动现金流入小计1,550,652,968.33590,179,581.533,342,118,8732,277,948,060.2
  购买商品、接受劳务支付的现金675,148,452.44366,823,165.641,535,521,989.531,138,492,386.71
  支付给职工以及为职工支付的现金509,440,632.6271,266,171.35970,519,239.22733,437,053.39
  支付的各项税费148,919,598.8495,211,553.12,557,654,917.822,535,649,150.11
  支付其他与经营活动有关的现金202,565,910.54130,302,530.22364,492,388.06245,540,620.4
  经营活动现金流出小计1,536,074,594.42863,603,420.315,428,188,534.634,653,119,210.61
  经营活动产生的现金流量净额14,578,373.91-273,423,838.78-2,086,069,661.63-2,375,171,150.41
二、投资活动产生的现金流量:
  收回投资收到的现金--57,412,000-
  取得投资收益收到的现金588,235.29-115,933.9-
  处置固定资产、无形资产和其他长期资产收回的现金净额6,169,687.63,37565,095,861.8555,706,929.8
  投资活动现金流入小计6,757,922.893,375122,623,795.7555,706,929.8
  购建固定资产、无形资产和其他长期资产支付的现金61,228,70528,535,905.6540,433,929.94,771,210.18
  投资支付的现金--374,132,898.98-
  支付其他与投资活动有关的现金044,997.96-300,000,000
  投资活动现金流出小计61,228,70528,580,903.61414,566,828.88304,771,210.18
  投资活动产生的现金流量净额-54,470,782.11-28,577,528.61-291,943,033.13-249,064,280.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金1,481,405,124.35612,599,124.354,529,513,359.214,498,966,001.99
  收到其他与筹资活动有关的现金--548,981,500-
  筹资活动现金流入小计1,481,405,124.35612,599,124.355,078,494,859.214,498,966,001.99
  偿还债务支付的现金1,654,051,960.21834,831,803.281,993,287,702.121,316,822,316.32
  分配股利、利润或偿付利息支付的现金146,672,022.5166,736,715.96238,745,696.53157,516,335.01
  其中:子公司支付给少数股东的股利、利润2,004,1002,004,100245,000245,000
  支付其他与筹资活动有关的现金407,750,257.134,403,858.4735,102,444.7532,797,692.71
  筹资活动现金流出小计2,208,474,239.85905,972,377.712,267,135,843.41,507,136,344.04
  筹资活动产生的现金流量净额-727,069,115.5-293,373,253.362,811,359,015.812,991,829,657.95
四、汇率变动对现金及现金等价物的影响-2,683,398.68-1,560,144.72-2,100,820.37-1,250,126.52
五、现金及现金等价物净增加额-769,644,922.38-596,934,765.47431,245,500.68366,344,100.64
  加:期初现金及现金等价物余额2,042,045,384.982,042,045,384.981,610,799,884.31,610,799,884.3
  期末现金及现金等价物余额1,272,400,462.61,445,110,619.512,042,045,384.981,977,143,984.94
补充资料:
  净利润-76,548,330.56-4,693,347.66-
  资产减值准备8,807,322.52-12,305,498.16-
  固定资产和投资性房地产折旧19,465,006.41-42,321,897.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,465,006.41-42,321,897.41-
  无形资产摊销362,591.37-396,004.78-
  长期待摊费用摊销3,774,813.36-8,616,446-
  处置固定资产、无形资产和其他长期资产的损失-65,864.21--144,737.35-
  固定资产报废损失49,491.19-279,637.81-
  公允价值变动损失-1,805,382.18--1,765,714.2-
  财务费用81,239,036.09-126,667,175.62-
  投资损失2,410,319.2--930,705.77-
  递延所得税-26,388,405.99-1,021,355,335.6-
  其中:递延所得税资产减少-25,345,158.61-1,019,483,198.12-
    递延所得税负债增加-1,043,247.38-1,872,137.48-
  存货的减少14,967,244.61--256,518,426.29-
  经营性应收项目的减少-225,937,353.73-26,062,914.3-
  经营性应付项目的增加208,228,322.88--3,082,393,830.39-
  现金的期末余额1,272,400,462.6-2,042,045,384.98-
  减:现金的期初余额2,042,045,384.98-1,610,799,884.3-
  现金及现金等价物的净增加额-769,644,922.38-431,245,500.68-
公告日期2026-08-292026-04-292026-03-282025-10-30
审计意见(境内)标准无保留意见
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