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深天马A

(000050)

  

流通市值:232.99亿  总市值:232.99亿
流通股本:24.58亿   总股本:24.58亿

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29,267,747,121.5218,993,611,939.869,696,921,043.0335,590,359,825.47
  收到的税费返还924,690,642.72598,772,891.89320,404,295.381,181,971,642.8
  收到其他与经营活动有关的现金11,994,191,891.457,739,135,549.093,728,366,394.439,495,475,596.23
  经营活动现金流入小计42,186,629,655.6927,331,520,380.8413,745,691,732.8446,267,807,064.5
  购买商品、接受劳务支付的现金20,634,177,887.7413,780,083,201.746,892,999,103.4727,125,401,186.96
  支付给职工以及为职工支付的现金3,361,981,777.772,241,566,561.841,226,575,692.54,094,391,928.54
  支付的各项税费368,250,032.49269,638,734.84109,538,826.4508,421,619.75
  支付其他与经营活动有关的现金11,359,922,105.327,072,528,618.153,293,960,106.748,787,735,397.71
  经营活动现金流出小计35,724,331,803.3223,363,817,116.5711,523,073,729.1140,515,950,132.96
  经营活动产生的现金流量净额6,462,297,852.373,967,703,264.272,222,618,003.735,751,856,931.54
二、投资活动产生的现金流量:
  收回投资收到的现金3,689,260.863,689,260.863,688,600-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,495,641.33,290,479.47513,471.3968,261,255.29
  收到的其他与投资活动有关的现金2,331,1081,554,072777,0365,166,969.06
  投资活动现金流入小计10,516,010.168,533,812.334,979,107.3973,428,224.35
  购建固定资产、无形资产和其他长期资产支付的现金1,664,714,319.441,280,444,908.06684,774,215.433,013,965,588.33
  投资支付的现金351,000,000351,000,000351,000,0001,440,000,000
  投资活动现金流出小计2,015,714,319.441,631,444,908.061,035,774,215.434,453,965,588.33
  投资活动产生的现金流量净额-2,005,198,309.28-1,622,911,095.73-1,030,795,108.04-4,380,537,363.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金383,333,300383,333,300143,750,000910,416,600
  其中:子公司吸收少数股东投资收到的现金383,333,300-143,750,000910,416,600
  取得借款收到的现金6,076,000,0005,506,000,0001,880,000,0007,700,143,560
  筹资活动现金流入小计6,459,333,3005,889,333,3002,023,750,0008,610,560,160
  偿还债务支付的现金11,006,340,352.119,149,288,711.34,076,673,143.4610,934,586,465.58
  分配股利、利润或偿付利息支付的现金708,093,676.11541,028,359.41271,455,956.071,047,928,546.77
  支付其他与筹资活动有关的现金191,219,423.8195,378,655.776,775,380.95109,970,920.23
  筹资活动现金流出小计11,905,653,452.039,785,695,726.414,424,904,480.4812,092,485,932.58
  筹资活动产生的现金流量净额-5,446,320,152.03-3,896,362,426.41-2,401,154,480.48-3,481,925,772.58
四、汇率变动对现金及现金等价物的影响25,839,618.3940,510,531.7923,217,903.351,026,591.47
五、现金及现金等价物净增加额-963,380,990.55-1,511,059,726.08-1,186,113,681.49-2,059,579,613.55
  加:期初现金及现金等价物余额6,155,759,874.116,155,759,874.116,155,759,874.118,215,339,487.66
  期末现金及现金等价物余额5,192,378,883.564,644,700,148.034,969,646,192.626,155,759,874.11
补充资料:
  净利润-174,128,819.38--691,400,508.21
  资产减值准备-209,260,706.05-558,642,950.98
  固定资产和投资性房地产折旧-2,511,608,348.16-5,082,343,868.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,511,608,348.16-5,082,343,868.55
  无形资产摊销-131,074,494.09-228,341,175.41
  长期待摊费用摊销-301,691,294.57-577,457,094.1
  处置固定资产、无形资产和其他长期资产的损失----2,530,157.14
  固定资产报废损失-8,689,208.71-2,897,994.13
  财务费用-372,039,500.7-990,303,281.04
  投资损失-180,592,730.66-240,034,125.43
  递延所得税-13,391,823.34-202,750,773.08
  其中:递延所得税资产减少-13,957,849.05-203,800,283.93
    递延所得税负债增加--566,025.71--1,049,510.85
  存货的减少--173,421,633.11--802,742,867.8
  经营性应收项目的减少-370,905,743.71--2,676,644,961.22
  经营性应付项目的增加--142,385,606.71-2,018,043,995.78
  融资租入固定资产---212,457,998.86
  现金的期末余额-4,644,700,148.03-6,155,759,874.11
  减:现金的期初余额-6,155,759,874.11-8,215,339,487.66
  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--1,511,059,726.08--2,059,579,613.55
公告日期2025-10-312025-08-232025-04-222025-03-15
审计意见(境内)标准无保留意见
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