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深纺织A

(000045)

  

流通市值:54.48亿  总市值:60.38亿
流通股本:4.57亿   总股本:5.07亿

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2,441,983,727.881,671,434,675.35842,645,535.043,390,788,584.83
  收到的税费返还13,163,610.090021,049,133.8
  收到其他与经营活动有关的现金82,523,424.5768,058,342.6958,531,646.3287,008,969.95
  经营活动现金流入小计2,537,670,762.541,739,493,018.04901,177,181.363,498,846,688.58
  购买商品、接受劳务支付的现金2,057,222,846.131,218,647,653.85529,152,430.962,842,864,632.73
  支付给职工以及为职工支付的现金196,524,000.87127,820,808.2668,998,749.97238,890,310.33
  支付的各项税费34,873,795.3227,343,241.7212,845,236.3232,071,014.09
  支付其他与经营活动有关的现金78,915,037.2140,346,993.2216,149,650153,756,206.34
  经营活动现金流出小计2,367,535,679.531,414,158,697.05627,146,067.253,267,582,163.49
  经营活动产生的现金流量净额170,135,083.01325,334,320.99274,031,114.11231,264,525.09
二、投资活动产生的现金流量:
  收回投资收到的现金00-1,349,489.37
  取得投资收益收到的现金4,636,587.28,334,676.03782,50011,747,113.36
  处置固定资产、无形资产和其他长期资产收回的现金净额3,435,451.53,431,771.5--18.74
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金518,000,000518,000,00001,697,000,000
  投资活动现金流入小计526,072,038.7529,766,447.53782,5001,710,096,583.99
  购建固定资产、无形资产和其他长期资产支付的现金16,731,538.846,414,300.563,392,765.9129,441,167.62
  投资支付的现金00--
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金500,000,000500,000,00001,605,454,000
  投资活动现金流出小计516,731,538.84506,414,300.563,392,765.911,634,895,167.62
  投资活动产生的现金流量净额9,340,499.8623,352,146.97-2,610,265.9175,201,416.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金00--
  其中:子公司吸收少数股东投资收到的现金00--
  取得借款收到的现金00--
  收到其他与筹资活动有关的现金00--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计00--
  偿还债务支付的现金31,105,147.520,736,76510,368,382.5406,216,304.56
  分配股利、利润或偿付利息支付的现金40,791,591.3639,283,617.021,690,317.8150,633,653.38
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金10,116,513.266,983,290.344,297,719.379,508,462.57
  筹资活动现金流出小计82,013,252.1267,003,672.3616,356,419.68466,358,420.51
  筹资活动产生的现金流量净额-82,013,252.12-67,003,672.36-16,356,419.68-466,358,420.51
四、汇率变动对现金及现金等价物的影响-10,363,460.94-6,543,513.79-1,847,062.41556,861.07
五、现金及现金等价物净增加额87,098,869.81275,139,281.81253,217,366.11-159,335,617.98
  加:期初现金及现金等价物余额302,084,839.35302,084,839.35302,084,839.35461,420,457.33
  期末现金及现金等价物余额389,183,709.16577,224,121.16555,302,205.46302,084,839.35
补充资料:
  净利润-47,528,421.58-143,056,766.38
  资产减值准备-54,458,503.18-132,423,108.75
  固定资产和投资性房地产折旧-119,208,355.02-237,717,328.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-119,208,355.02--
  无形资产摊销-2,237,075.67-4,575,688.69
  长期待摊费用摊销-890,263.3-2,934,915.74
  处置固定资产、无形资产和其他长期资产的损失--1,163,586.44--
  固定资产报废损失-21,854.23--
  公允价值变动损失--2,446,624.07--1,134,503.45
  财务费用--3,649,406.53-17,301,161.66
  投资损失-3,963,099.07-165,313.89
  递延所得税-1,550,469.29-1,264,876.43
  其中:递延所得税资产减少-1,875,265.31-1,684,854.22
    递延所得税负债增加--324,796.02--419,977.79
  存货的减少--20,257,532.33--176,903,495.67
  经营性应收项目的减少-49,387,975.8-29,434,877.96
  经营性应付项目的增加-68,705,046.83--164,173,431.78
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-577,224,121.16-302,084,839.35
  减:现金的期初余额-302,084,839.35-461,420,457.33
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-275,139,281.81--159,335,617.98
公告日期2025-10-272025-08-232025-04-282025-03-28
审计意见(境内)标准无保留意见
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