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深水海纳

(300961)

  

流通市值:21.79亿  总市值:25.42亿
流通股本:1.52亿   总股本:1.77亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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72,934,211.1326,453,505.18246,570,467.09170,330,817.8
  收到的税费返还-12,090.6312,090.6312,090.63
  收到其他与经营活动有关的现金4,947,694.6327,318,911.9126,917,635.6219,944,568.98
  经营活动现金流入小计77,881,905.73353,784,507.72273,500,193.34190,287,477.41
  购买商品、接受劳务支付的现金33,130,114.91148,417,889.86114,196,328.9785,524,212.01
  支付给职工以及为职工支付的现金17,655,836.6967,130,556.7647,852,262.6833,112,882.55
  支付的各项税费9,925,434.0527,354,349.1614,824,757.411,975,900.74
  支付其他与经营活动有关的现金9,143,897.0966,331,029.3361,404,980.8739,617,648.53
  经营活动现金流出小计69,855,282.74309,233,825.11238,278,329.92170,230,643.83
  经营活动产生的现金流量净额8,026,622.9944,550,682.6135,221,863.4220,056,833.58
二、投资活动产生的现金流量:
  收回投资收到的现金-150,000150,000150,000
  处置固定资产、无形资产和其他长期资产收回的现金净额013,708.7610,00010,000
  处置子公司及其他营业单位收到的现金净额05,920,678.215,920,678.215,920,678.21
  投资活动现金流入小计06,084,386.976,080,678.216,080,678.21
  购建固定资产、无形资产和其他长期资产支付的现金581,3999,278,551.248,484,692.245,516,109.55
  投资活动现金流出小计581,3999,278,551.248,484,692.245,516,109.55
  投资活动产生的现金流量净额-581,399-3,194,164.27-2,404,014.03564,568.66
三、筹资活动产生的现金流量:
  取得借款收到的现金-72,366,59053,466,59035,000,000
  收到其他与筹资活动有关的现金12,633,00073,158,00036,705,00036,700,000
  筹资活动现金流入小计12,633,000145,524,59090,171,59071,700,000
  偿还债务支付的现金3,246,815.61105,601,138.9877,460,545.3755,027,567.16
  分配股利、利润或偿付利息支付的现金2,794,509.6121,249,567.3614,770,103.6111,241,880.29
  支付其他与筹资活动有关的现金7,113,217.667,702,602.1940,029,012.8832,756,735.56
  筹资活动现金流出小计13,154,542.82194,553,308.53132,259,661.8699,026,183.01
  筹资活动产生的现金流量净额-521,542.82-49,028,718.53-42,088,071.86-27,326,183.01
四、汇率变动对现金及现金等价物的影响-367.43-17,240.08-8,954.1-3,218.37
五、现金及现金等价物净增加额6,923,313.74-7,689,440.27-9,279,176.57-6,707,999.14
  加:期初现金及现金等价物余额3,766,264.2611,466,019.0111,466,019.0111,466,019.01
  期末现金及现金等价物余额10,689,5783,776,578.742,186,842.444,758,019.87
补充资料:
  净利润--177,854,838.97--14,630,687.23
  资产减值准备-98,476,455.75-20,170,562.32
  固定资产和投资性房地产折旧-14,614,782.39-7,757,107.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,614,782.39-7,757,107.61
  无形资产摊销-35,263,005.93-17,410,790.52
  长期待摊费用摊销-2,667,804.28-1,330,834
  处置固定资产、无形资产和其他长期资产的损失-4,021.59--2,536.58
  固定资产报废损失-43,821.31-41,794.04
  财务费用-46,838,784.88-24,928,713.42
  投资损失-10,310,787.03--25,080,002.83
  递延所得税--8,609,610.97--13,115,653.86
  其中:递延所得税资产减少--7,662,058.8--12,640,176.05
    递延所得税负债增加--947,552.17--475,477.81
  存货的减少-280,428.83-112,497.95
  经营性应收项目的减少--38,294,421.07--17,119,067.43
  经营性应付项目的增加-56,179,120.44-15,907,683.63
  现金的期末余额-3,776,578.74-4,758,019.87
  减:现金的期初余额-11,466,019.01-11,466,019.01
  现金及现金等价物的净增加额--7,689,440.27--6,707,999.14
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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