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深南电路

(002916)

  

流通市值:2479.81亿  总市值:2540.82亿
流通股本:6.65亿   总股本:6.81亿

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14,542,216,470.96,592,759,170.5421,837,046,573.2415,071,935,012.17
  收到的税费返还470,678,062.94248,296,544.49976,952,288.3695,477,377.95
  收到其他与经营活动有关的现金286,358,472.4765,575,263.22414,546,359.19362,163,854.61
  经营活动现金流入小计15,299,253,006.316,906,630,978.2523,228,545,220.7316,129,576,244.73
  购买商品、接受劳务支付的现金10,112,629,1034,678,027,523.6814,244,792,915.7710,039,898,185.77
  支付给职工以及为职工支付的现金2,637,160,934.151,520,053,028.973,767,859,488.792,800,217,455.88
  支付的各项税费560,034,867.59252,772,985.62669,772,672.79496,198,039.77
  支付其他与经营活动有关的现金487,572,213.41208,367,595.4707,776,774.2479,106,775.89
  经营活动现金流出小计13,797,397,118.156,659,221,133.6719,390,201,851.5513,815,420,457.31
  经营活动产生的现金流量净额1,501,855,888.16247,409,844.583,838,343,369.182,314,155,787.42
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,174,954.311,161,046.595,879,2833,552,266.55
  收到的其他与投资活动有关的现金1,245,671,000559,602,000907,770,898.64836,696,898.64
  投资活动现金流入小计1,247,845,954.31560,763,046.59913,650,181.64840,249,165.19
  购建固定资产、无形资产和其他长期资产支付的现金4,678,636,816.281,988,882,040.043,765,432,523.872,349,404,910.84
  支付其他与投资活动有关的现金1,244,787,000557,599,000903,884,000833,095,000
  投资活动现金流出小计5,923,423,816.282,546,481,040.044,669,316,523.873,182,499,910.84
  投资活动产生的现金流量净额-4,675,577,861.97-1,985,717,993.45-3,755,666,342.23-2,342,250,745.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,654,927,7761,654,927,776141,365.8-
  其中:子公司吸收少数股东投资收到的现金00141,365.8-
  取得借款收到的现金4,987,189,414.78488,019,522.15951,097,296.19723,475,143.06
  收到其他与筹资活动有关的现金001,203,438.291,203,438.29
  筹资活动现金流入小计6,642,117,190.782,142,947,298.15952,442,100.28724,678,581.35
  偿还债务支付的现金578,188,502.72218,210,000744,034,585.86589,343,905.93
  分配股利、利润或偿付利息支付的现金1,652,078,961.9418,077,928.7845,581,306.6827,537,684.22
  其中:子公司支付给少数股东的股利、利润1,310,194.270802,625.50
  支付其他与筹资活动有关的现金12,458,369.464,935,090.3212,347,472.458,048,370.87
  筹资活动现金流出小计2,242,725,834.12241,223,019.021,601,963,364.911,424,929,961.02
  筹资活动产生的现金流量净额4,399,391,356.661,901,724,279.13-649,521,264.63-700,251,379.67
四、汇率变动对现金及现金等价物的影响-20,332,170.57-11,271,221.2311,972,607.1914,442,542.19
五、现金及现金等价物净增加额1,205,337,212.28152,144,909.03-554,871,630.49-713,903,795.71
  加:期初现金及现金等价物余额996,505,031.1996,505,031.11,551,376,661.591,551,376,661.59
  期末现金及现金等价物余额2,201,842,243.381,148,649,940.13996,505,031.1837,472,865.88
补充资料:
  净利润2,254,422,604.8-3,278,514,938.41-
  固定资产和投资性房地产折旧872,507,783.53-1,589,977,512.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧872,507,783.53-1,589,977,512.98-
  无形资产摊销15,555,268.58-27,164,844.1-
  长期待摊费用摊销50,761,463.98-50,823,182.89-
  处置固定资产、无形资产和其他长期资产的损失164,822.68-5,164,589.7-
  固定资产报废损失6,373,428.26-7,140,696.26-
  公允价值变动损失2,599,962.8--5,003,997.31-
  财务费用152,716,219.55-56,811,549.55-
  投资损失-583,511.49--3,447,909.07-
  递延所得税36,775,261.52--63,116,902.78-
  其中:递延所得税资产减少-22,103,768.46--72,073,074.22-
    递延所得税负债增加58,879,029.98-8,956,171.44-
  存货的减少-2,883,904,023.78--1,962,339,812.7-
  经营性应收项目的减少-1,886,888,253.17--1,694,028,282.92-
  经营性应付项目的增加2,409,006,955.02-2,108,227,751.9-
  其他97,869,792.43-57,568,578.76-
  现金的期末余额2,201,842,243.38-996,505,031.1-
  减:现金的期初余额996,505,031.1-1,551,376,661.59-
  现金及现金等价物的净增加额1,205,337,212.28--554,871,630.49-
公告日期2026-08-272026-04-242026-03-132025-10-30
审计意见(境内)标准无保留意见
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