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深康佳A

(000016)

  

流通市值:87.33亿  总市值:131.71亿
流通股本:15.97亿   总股本:24.08亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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6,754,955,756.064,368,084,284.492,125,344,178.0810,525,465,272.93
  收到的税费返还79,259,893.8156,567,647.3819,214,678.82203,389,517.86
  收到其他与经营活动有关的现金286,093,691.96215,519,884.28131,086,771.71464,756,959.63
  经营活动现金流入小计7,120,309,341.834,640,171,816.152,275,645,628.6111,193,611,750.42
  购买商品、接受劳务支付的现金6,410,467,911.384,056,223,786.071,997,206,313.918,054,236,938.71
  支付给职工以及为职工支付的现金1,067,791,664.24735,398,262.13396,324,060.421,561,187,041.71
  支付的各项税费205,576,521.6172,911,436.9195,144,477.04402,970,523.26
  支付其他与经营活动有关的现金522,801,646.65351,261,761.97208,756,790.91,001,328,403.75
  经营活动现金流出小计8,206,637,743.875,315,795,247.082,697,431,642.2711,019,722,907.43
  经营活动产生的现金流量净额-1,086,328,402.04-675,623,430.93-421,786,013.66173,888,842.99
二、投资活动产生的现金流量:
  收回投资收到的现金412,592,026.42210,644,253.53100,857,462.83441,500,809.51
  取得投资收益收到的现金12,662,010.6512,662,010.658,620,519.7437,170,842.27
  处置固定资产、无形资产和其他长期资产收回的现金净额125,922,296.2873,915,123.8840,436,714.6859,667,217.18
  处置子公司及其他营业单位收到的现金净额4,221,4014,221,4014,221,401-
  收到的其他与投资活动有关的现金7,473,150.68858,150.68858,150.68186,665,829.14
  投资活动现金流入小计562,870,885.03302,300,939.74154,994,248.93725,004,698.1
  购建固定资产、无形资产和其他长期资产支付的现金270,706,104.86230,479,770.06146,455,195.17620,482,495.13
  投资支付的现金4,670,000--1,400,000
  支付其他与投资活动有关的现金21,325,00721,122,1401,000,000134,327,401
  投资活动现金流出小计296,701,111.86251,601,910.06147,455,195.17756,209,896.13
  投资活动产生的现金流量净额266,169,773.1750,699,029.687,539,053.76-31,205,198.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,0003,000,000-167,597,297.3
  其中:子公司吸收少数股东投资收到的现金3,000,0003,000,000-167,597,297.3
  取得借款收到的现金9,392,055,078.185,540,288,536.512,220,294,734.5911,581,264,358.29
  收到其他与筹资活动有关的现金3,864,999,109.741,386,679,814.26709,287,712.59898,936,642.13
  筹资活动现金流入小计13,260,054,187.926,929,968,350.772,929,582,447.1812,647,798,297.72
  偿还债务支付的现金10,908,794,596.525,026,999,842.012,701,688,470.1313,426,379,153.79
  分配股利、利润或偿付利息支付的现金461,998,411.23268,919,859.68178,080,449.95577,370,283.16
  其中:子公司支付给少数股东的股利、利润926,283.41926,283.41-1,204,669.38
  支付其他与筹资活动有关的现金1,678,037,860.661,296,921,506.67697,302,783.471,686,969,576.16
  筹资活动现金流出小计13,048,830,868.416,592,841,208.363,577,071,703.5515,690,719,013.11
  筹资活动产生的现金流量净额211,223,319.51337,127,142.41-647,489,256.37-3,042,920,715.39
四、汇率变动对现金及现金等价物的影响5,599,745.87,018,961.864,982,377.518,630,197.33
五、现金及现金等价物净增加额-603,335,563.56-280,778,296.98-1,056,753,838.76-2,891,606,873.1
  加:期初现金及现金等价物余额2,783,177,476.452,783,177,476.452,783,177,476.455,674,784,349.55
  期末现金及现金等价物余额2,179,841,912.892,502,399,179.471,726,423,637.692,783,177,476.45
补充资料:
  净利润--497,119,077.09--3,884,138,773.61
  资产减值准备-85,403,855.86-926,456,808.21
  固定资产和投资性房地产折旧-220,353,011.4-460,489,835.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-220,353,011.4--
  无形资产摊销-23,917,196.86-53,255,782.4
  长期待摊费用摊销-70,142,033.93-140,922,010.97
  处置固定资产、无形资产和其他长期资产的损失--31,513,481.94--13,572,230.63
  固定资产报废损失-955,602.12-14,426,268.19
  公允价值变动损失--173,409,194.85-363,008,154.15
  财务费用-320,688,430.62-750,700,141.18
  投资损失--540,347,018.43-40,606,278.44
  递延所得税-209,462,984.69--17,392,309.5
  其中:递延所得税资产减少-6,266,494.74-34,334,680.29
    递延所得税负债增加-203,196,489.95--51,726,989.79
  存货的减少-133,699,360.03--123,830,950.55
  经营性应收项目的减少--142,879,274.45-574,731,714.03
  经营性应付项目的增加--479,972,018.38-456,487,863.86
  其他--16,988,800.86--42,154,230.53
  现金的期末余额-2,502,399,179.47-2,783,177,476.45
  减:现金的期初余额-2,783,177,476.45-5,674,784,349.55
  现金及现金等价物的净增加额--280,778,296.98--2,891,606,873.1
公告日期2025-10-302025-08-292025-04-302025-04-15
审计意见(境内)标准无保留意见
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