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深天马A

(000050)

  

流通市值:159.30亿  总市值:159.30亿
流通股本:24.36亿   总股本:24.36亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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18,870,446,381.7610,162,279,631.6838,279,248,963.9729,267,747,121.52
  收到的税费返还850,024,247.68335,176,664.641,091,054,052.34924,690,642.72
  收到其他与经营活动有关的现金8,021,272,705.584,037,236,622.516,171,389,338.6611,994,191,891.45
  经营活动现金流入小计27,741,743,335.0214,534,692,918.8255,541,692,354.9742,186,629,655.69
  购买商品、接受劳务支付的现金14,621,120,627.127,661,515,727.9327,916,542,608.4420,634,177,887.74
  支付给职工以及为职工支付的现金2,416,752,838.491,328,960,721.44,413,360,690.343,361,981,777.77
  支付的各项税费276,865,805.45109,599,832.47500,818,881.29368,250,032.49
  支付其他与经营活动有关的现金7,795,984,759.763,968,848,902.4915,722,824,257.6211,359,922,105.32
  经营活动现金流出小计25,110,724,030.8213,068,925,184.2948,553,546,437.6935,724,331,803.32
  经营活动产生的现金流量净额2,631,019,304.21,465,767,734.536,988,145,917.286,462,297,852.37
二、投资活动产生的现金流量:
  收回投资收到的现金--3,689,260.863,689,260.86
  处置固定资产、无形资产和其他长期资产收回的现金净额216,616,678.51,924,566.3233,130,694.894,495,641.3
  收到的其他与投资活动有关的现金1,554,072777,0363,108,1442,331,108
  投资活动现金流入小计218,170,750.52,701,602.3239,928,099.7510,516,010.16
  购建固定资产、无形资产和其他长期资产支付的现金1,366,204,548.08423,950,334.872,254,039,714.731,664,714,319.44
  投资支付的现金--351,000,000351,000,000
  投资活动现金流出小计1,366,204,548.08423,950,334.872,605,039,714.732,015,714,319.44
  投资活动产生的现金流量净额-1,148,033,797.58-421,248,732.55-2,565,111,614.98-2,005,198,309.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金--383,333,300383,333,300
  其中:子公司吸收少数股东投资收到的现金--383,333,300383,333,300
  取得借款收到的现金8,770,000,0004,100,000,0009,072,000,0006,076,000,000
  筹资活动现金流入小计8,770,000,0004,100,000,0009,455,333,3006,459,333,300
  偿还债务支付的现金10,109,547,841.634,786,370,00014,138,618,193.7411,006,340,352.11
  分配股利、利润或偿付利息支付的现金401,064,471.47179,281,241.1873,646,340.15708,093,676.11
  支付其他与筹资活动有关的现金67,383,123.2231,632,105.87279,279,096.48191,219,423.81
  筹资活动现金流出小计10,577,995,436.324,997,283,346.9715,291,543,630.3711,905,653,452.03
  筹资活动产生的现金流量净额-1,807,995,436.32-897,283,346.97-5,836,210,330.37-5,446,320,152.03
四、汇率变动对现金及现金等价物的影响-114,452,450.8-57,151,714.56-6,873,417.7925,839,618.39
五、现金及现金等价物净增加额-439,462,380.590,083,940.45-1,420,049,445.86-963,380,990.55
  加:期初现金及现金等价物余额4,735,710,428.254,735,710,428.256,155,759,874.116,155,759,874.11
  期末现金及现金等价物余额4,296,248,047.754,825,794,368.74,735,710,428.255,192,378,883.56
补充资料:
  净利润-751,335,700.79-110,766,212.89-
  资产减值准备456,174,694.51-391,490,426.01-
  固定资产和投资性房地产折旧2,396,857,064.44-4,951,350,326.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,396,857,064.44-4,951,350,326.79-
  无形资产摊销138,823,023.23-268,251,939.99-
  长期待摊费用摊销315,642,132.18-610,504,769.03-
  处置固定资产、无形资产和其他长期资产的损失-1,527,771.18--595,374.16-
  固定资产报废损失6,115,027.03-17,526,203.33-
  财务费用456,375,751.53-782,898,607.73-
  投资损失350,801,167.02-402,848,526.75-
  递延所得税1,598,593.25-80,342,302.64-
  其中:递延所得税资产减少3,287,916.48-79,770,106.89-
    递延所得税负债增加-1,689,323.23-572,195.75-
  存货的减少-1,046,787,662.46--787,436,175.29-
  经营性应收项目的减少1,426,917,905.22--376,414,610.77-
  经营性应付项目的增加-1,127,655,069.14-515,552,165.63-
  融资租入固定资产--129,198,327.44-
  现金的期末余额4,296,248,047.75-4,735,710,428.25-
  减:现金的期初余额4,735,710,428.25-6,155,759,874.11-
  现金及现金等价物的净增加额-439,462,380.5--1,420,049,445.86-
公告日期2026-08-252026-04-302026-03-142025-10-31
审计意见(境内)标准无保留意见
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