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深物业A

(000011)

  

流通市值:44.28亿  总市值:50.12亿
流通股本:5.26亿   总股本:5.96亿

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3,046,750,524.682,025,377,976.991,338,424,612.38567,716,868.28
  收到的税费返还48,577,303.456,208,674.0931,880,900.48218,295.47
  收到其他与经营活动有关的现金246,791,044.92196,361,409.12144,268,817.16103,572,844.4
  经营活动现金流入小计3,342,118,8732,277,948,060.21,514,574,330.02671,508,008.15
  购买商品、接受劳务支付的现金1,535,521,989.531,138,492,386.71718,863,238.73427,608,540.55
  支付给职工以及为职工支付的现金970,519,239.22733,437,053.39500,728,513.47267,686,357.78
  支付的各项税费2,557,654,917.822,535,649,150.11233,676,312.43169,226,345.17
  支付其他与经营活动有关的现金364,492,388.06245,540,620.4168,493,780.6578,320,765.73
  经营活动现金流出小计5,428,188,534.634,653,119,210.611,621,761,845.28942,842,009.23
  经营活动产生的现金流量净额-2,086,069,661.63-2,375,171,150.41-107,187,515.26-271,334,001.08
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115,933.9-0-
  处置固定资产、无形资产和其他长期资产收回的现金净额65,095,861.8555,706,929.849,228,050.4546,544,544.16
  投资活动现金流入小计122,623,795.7555,706,929.849,228,050.4546,544,544.16
  购建固定资产、无形资产和其他长期资产支付的现金40,433,929.94,771,210.183,541,752.02471,247.43
  投资支付的现金374,132,898.98-0-
  支付其他与投资活动有关的现金-300,000,000--
  投资活动现金流出小计414,566,828.88304,771,210.183,541,752.02471,247.43
  投资活动产生的现金流量净额-291,943,033.13-249,064,280.3845,686,298.4346,073,296.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-0-
  其中:子公司吸收少数股东投资收到的现金0-0-
  取得借款收到的现金4,529,513,359.214,498,966,001.992,080,929,660.08946,685,780.08
  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5,078,494,859.214,498,966,001.992,080,929,660.08946,685,780.08
  偿还债务支付的现金1,993,287,702.121,316,822,316.32731,300,024.21133,073,362.21
  分配股利、利润或偿付利息支付的现金238,745,696.53157,516,335.0197,708,883.3947,348,140.92
  其中:子公司支付给少数股东的股利、利润245,000245,000245,000-
  支付其他与筹资活动有关的现金35,102,444.7532,797,692.7119,515,814.1610,786,397.75
  筹资活动现金流出小计2,267,135,843.41,507,136,344.04848,524,721.76191,207,900.88
  筹资活动产生的现金流量净额2,811,359,015.812,991,829,657.951,232,404,938.32755,477,879.2
四、汇率变动对现金及现金等价物的影响-2,100,820.37-1,250,126.52-1,196,582.27-150,653.01
五、现金及现金等价物净增加额431,245,500.68366,344,100.641,169,707,139.22530,066,521.84
  加:期初现金及现金等价物余额1,610,799,884.31,610,799,884.31,610,799,884.31,610,799,884.3
  期末现金及现金等价物余额2,042,045,384.981,977,143,984.942,780,507,023.522,140,866,406.14
补充资料:
  净利润4,693,347.66-10,075,661.93-
  资产减值准备12,305,498.16-36,761,875.43-
  固定资产和投资性房地产折旧42,321,897.41-22,722,218.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,321,897.41-22,722,218.18-
  无形资产摊销396,004.78-61,498.06-
  长期待摊费用摊销8,616,446-3,852,334.56-
  处置固定资产、无形资产和其他长期资产的损失-144,737.35--65,355.69-
  固定资产报废损失279,637.81-52,574.23-
  公允价值变动损失-1,765,714.2---
  财务费用126,667,175.62-49,415,289.74-
  投资损失-930,705.77-2,369,641.2-
  递延所得税1,021,355,335.6--13,777,564.16-
  其中:递延所得税资产减少1,019,483,198.12--13,357,106.52-
    递延所得税负债增加1,872,137.48--420,457.64-
  存货的减少-256,518,426.29-1,496,170.8-
  经营性应收项目的减少26,062,914.3--144,225,948.62-
  经营性应付项目的增加-3,082,393,830.39--83,869,023.88-
  现金的期末余额2,042,045,384.98-2,780,507,023.52-
  减:现金的期初余额1,610,799,884.3-1,610,799,884.3-
  现金及现金等价物的净增加额431,245,500.68-1,169,707,139.22-
公告日期2026-03-282025-10-302025-08-292025-04-29
审计意见(境内)标准无保留意见
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