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深南电路

(002916)

  

流通市值:1426.34亿  总市值:1430.03亿
流通股本:6.65亿   总股本:6.67亿

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15,071,935,012.179,644,037,902.264,371,222,124.1716,804,512,482.27
  收到的税费返还695,477,377.95504,227,279.45254,970,909.09427,011,082.74
  收到其他与经营活动有关的现金362,163,854.61192,967,053.53130,365,646.3333,712,232.21
  经营活动现金流入小计16,129,576,244.7310,341,232,235.244,756,558,679.5617,565,235,797.22
  购买商品、接受劳务支付的现金10,039,898,185.776,304,698,679.092,756,052,668.4310,447,713,672.79
  支付给职工以及为职工支付的现金2,800,217,455.881,930,776,560.541,119,576,530.583,016,789,249.58
  支付的各项税费496,198,039.77296,279,021.73107,005,050.61638,487,867.77
  支付其他与经营活动有关的现金479,106,775.89313,951,629.97161,165,722.02480,023,486.67
  经营活动现金流出小计13,815,420,457.318,845,705,891.334,143,799,971.6414,583,014,276.81
  经营活动产生的现金流量净额2,314,155,787.421,495,526,343.91612,758,707.922,982,221,520.41
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3,552,266.553,080,727.91,273,831.313,454,768.47
  收到的其他与投资活动有关的现金836,696,898.64836,696,898.64800,459,398.643,074,518,566.3
  投资活动现金流入小计840,249,165.19839,777,626.54801,733,229.953,077,973,334.77
  购建固定资产、无形资产和其他长期资产支付的现金2,349,404,910.841,545,929,740.06663,567,972.982,526,460,850.35
  支付其他与投资活动有关的现金833,095,000833,095,000797,204,0002,476,567,000
  投资活动现金流出小计3,182,499,910.842,379,024,740.061,460,771,972.985,003,027,850.35
  投资活动产生的现金流量净额-2,342,250,745.65-1,539,247,113.52-659,038,743.03-1,925,054,515.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金---31,123,239.9
  其中:子公司吸收少数股东投资收到的现金---31,123,239.9
  取得借款收到的现金723,475,143.06486,369,952.78211,846,714.1914,457,897.65
  收到其他与筹资活动有关的现金1,203,438.291,203,438.29539,568.68561,473.11
  筹资活动现金流入小计724,678,581.35487,573,391.07212,386,282.78946,142,610.66
  偿还债务支付的现金589,343,905.93464,349,905.93-781,104,075.01
  分配股利、利润或偿付利息支付的现金827,537,684.22809,690,831.8918,805,638.63542,924,070.26
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金8,048,370.873,348,009.661,413,485.2510,865,470.37
  筹资活动现金流出小计1,424,929,961.021,277,388,747.4820,219,123.881,334,893,615.64
  筹资活动产生的现金流量净额-700,251,379.67-789,815,356.41192,167,158.9-388,751,004.98
四、汇率变动对现金及现金等价物的影响14,442,542.1913,520,690.759,178,997.1232,214,481.5
五、现金及现金等价物净增加额-713,903,795.71-820,015,435.27155,066,120.91700,630,481.35
  加:期初现金及现金等价物余额1,551,376,661.591,551,376,661.591,551,376,661.59850,746,180.24
  期末现金及现金等价物余额837,472,865.88731,361,226.321,706,442,782.51,551,376,661.59
补充资料:
  净利润-1,361,120,341.92-1,878,722,169.02
  资产减值准备-202,716,966.72--
  固定资产和投资性房地产折旧-791,387,771-1,420,315,351.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-791,387,771-1,420,315,351.95
  无形资产摊销-13,340,108.62-26,902,530.12
  长期待摊费用摊销-23,129,210.26-54,604,519.68
  处置固定资产、无形资产和其他长期资产的损失-3,291,743.68--384,313.82
  固定资产报废损失-4,893,714.04-6,470,365.01
  公允价值变动损失--2,209,004.51--1,139,796.04
  财务费用-25,543,094.43-47,780,268.46
  投资损失--3,289,656.94--4,101,392.92
  递延所得税--34,249,832.37-3,696,383.21
  其中:递延所得税资产减少--39,041,958.56-85,878,514.99
    递延所得税负债增加-4,792,126.19--82,182,131.78
  存货的减少--793,082,206.64--881,282,455.77
  经营性应收项目的减少--896,269,445.1--1,485,964,246.5
  经营性应付项目的增加-794,072,219.58-1,571,797,851.22
  其他-1,112,837.54-99,453,220.58
  现金的期末余额-731,361,226.32-1,551,376,661.59
  减:现金的期初余额-1,551,376,661.59-850,746,180.24
  现金及现金等价物的净增加额--820,015,435.27-700,630,481.35
公告日期2025-10-302025-08-282025-04-242025-03-13
审计意见(境内)标准无保留意见
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