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深天马A

(000050)

  

流通市值:203.99亿  总市值:203.99亿
流通股本:24.58亿   总股本:24.58亿

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38,279,248,963.9729,267,747,121.5218,993,611,939.869,696,921,043.03
  收到的税费返还1,091,054,052.34924,690,642.72598,772,891.89320,404,295.38
  收到其他与经营活动有关的现金16,171,389,338.6611,994,191,891.457,739,135,549.093,728,366,394.43
  经营活动现金流入小计55,541,692,354.9742,186,629,655.6927,331,520,380.8413,745,691,732.84
  购买商品、接受劳务支付的现金27,916,542,608.4420,634,177,887.7413,780,083,201.746,892,999,103.47
  支付给职工以及为职工支付的现金4,413,360,690.343,361,981,777.772,241,566,561.841,226,575,692.5
  支付的各项税费500,818,881.29368,250,032.49269,638,734.84109,538,826.4
  支付其他与经营活动有关的现金15,722,824,257.6211,359,922,105.327,072,528,618.153,293,960,106.74
  经营活动现金流出小计48,553,546,437.6935,724,331,803.3223,363,817,116.5711,523,073,729.11
  经营活动产生的现金流量净额6,988,145,917.286,462,297,852.373,967,703,264.272,222,618,003.73
二、投资活动产生的现金流量:
  收回投资收到的现金3,689,260.863,689,260.863,689,260.863,688,600
  处置固定资产、无形资产和其他长期资产收回的现金净额33,130,694.894,495,641.33,290,479.47513,471.39
  收到的其他与投资活动有关的现金3,108,1442,331,1081,554,072777,036
  投资活动现金流入小计39,928,099.7510,516,010.168,533,812.334,979,107.39
  购建固定资产、无形资产和其他长期资产支付的现金2,254,039,714.731,664,714,319.441,280,444,908.06684,774,215.43
  投资支付的现金351,000,000351,000,000351,000,000351,000,000
  投资活动现金流出小计2,605,039,714.732,015,714,319.441,631,444,908.061,035,774,215.43
  投资活动产生的现金流量净额-2,565,111,614.98-2,005,198,309.28-1,622,911,095.73-1,030,795,108.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金383,333,300383,333,300383,333,300143,750,000
  其中:子公司吸收少数股东投资收到的现金383,333,300383,333,300-143,750,000
  取得借款收到的现金9,072,000,0006,076,000,0005,506,000,0001,880,000,000
  筹资活动现金流入小计9,455,333,3006,459,333,3005,889,333,3002,023,750,000
  偿还债务支付的现金14,138,618,193.7411,006,340,352.119,149,288,711.34,076,673,143.46
  分配股利、利润或偿付利息支付的现金873,646,340.15708,093,676.11541,028,359.41271,455,956.07
  支付其他与筹资活动有关的现金279,279,096.48191,219,423.8195,378,655.776,775,380.95
  筹资活动现金流出小计15,291,543,630.3711,905,653,452.039,785,695,726.414,424,904,480.48
  筹资活动产生的现金流量净额-5,836,210,330.37-5,446,320,152.03-3,896,362,426.41-2,401,154,480.48
四、汇率变动对现金及现金等价物的影响-6,873,417.7925,839,618.3940,510,531.7923,217,903.3
五、现金及现金等价物净增加额-1,420,049,445.86-963,380,990.55-1,511,059,726.08-1,186,113,681.49
  加:期初现金及现金等价物余额6,155,759,874.116,155,759,874.116,155,759,874.116,155,759,874.11
  期末现金及现金等价物余额4,735,710,428.255,192,378,883.564,644,700,148.034,969,646,192.62
补充资料:
  净利润110,766,212.89-174,128,819.38-
  资产减值准备391,490,426.01-209,260,706.05-
  固定资产和投资性房地产折旧4,951,350,326.79-2,511,608,348.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,951,350,326.79-2,511,608,348.16-
  无形资产摊销268,251,939.99-131,074,494.09-
  长期待摊费用摊销610,504,769.03-301,691,294.57-
  处置固定资产、无形资产和其他长期资产的损失-595,374.16---
  固定资产报废损失17,526,203.33-8,689,208.71-
  财务费用782,898,607.73-372,039,500.7-
  投资损失402,848,526.75-180,592,730.66-
  递延所得税80,342,302.64-13,391,823.34-
  其中:递延所得税资产减少79,770,106.89-13,957,849.05-
    递延所得税负债增加572,195.75--566,025.71-
  存货的减少-787,436,175.29--173,421,633.11-
  经营性应收项目的减少-376,414,610.77-370,905,743.71-
  经营性应付项目的增加515,552,165.63--142,385,606.71-
  融资租入固定资产129,198,327.44---
  现金的期末余额4,735,710,428.25-4,644,700,148.03-
  减:现金的期初余额6,155,759,874.11-6,155,759,874.11-
  现金及现金等价物的净增加额-1,420,049,445.86--1,511,059,726.08-
公告日期2026-03-142025-10-312025-08-232025-04-22
审计意见(境内)标准无保留意见
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