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深水规院

(301038)

  

流通市值:37.66亿  总市值:37.66亿
流通股本:2.23亿   总股本:2.23亿

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257,319,701.86153,468,936.39713,974,729.34376,911,429.12
  收到的税费返还--38,568.22-
  收到其他与经营活动有关的现金14,217,117.666,884,394.195,552,101.314,090,415.37
  经营活动现金流入小计271,536,819.52160,353,330.58719,565,398.86391,001,844.49
  购买商品、接受劳务支付的现金187,014,008.75126,439,114.38263,992,809.28218,971,941.96
  支付给职工以及为职工支付的现金211,994,398.86109,407,843.38316,375,851.87252,841,716.47
  支付的各项税费25,257,873.7514,594,269.233,653,555.9721,608,246.12
  支付其他与经营活动有关的现金32,977,260.5616,016,173.4535,753,537.5439,497,180.3
  经营活动现金流出小计457,243,541.92266,457,400.41649,775,754.66532,919,084.85
  经营活动产生的现金流量净额-185,706,722.4-106,104,069.8369,789,644.2-141,917,240.36
二、投资活动产生的现金流量:
  收回投资收到的现金221,896,665.7630,000,000617,000,000327,000,000
  取得投资收益收到的现金5,891,961.5131,2504,132,851.742,344,857.32
  处置固定资产、无形资产和其他长期资产收回的现金净额17,442.4817,442.4822,210.3817,497.4
  投资活动现金流入小计227,806,069.7430,148,692.48621,155,062.12329,362,354.72
  购建固定资产、无形资产和其他长期资产支付的现金3,699,739.621,512,213.1727,916,213.5524,667,759.14
  投资支付的现金250,000,000130,000,000768,693,282.2538,693,282.2
  投资活动现金流出小计253,699,739.62131,512,213.17796,609,495.75563,361,041.34
  投资活动产生的现金流量净额-25,893,669.88-101,363,520.69-175,454,433.63-233,998,686.62
三、筹资活动产生的现金流量:
  取得借款收到的现金--11,950,00011,950,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--11,950,00011,950,000
  偿还债务支付的现金--7,950,0007,950,000
  分配股利、利润或偿付利息支付的现金106,672.2252,75016,034,475.5819,019,143.42
  支付其他与筹资活动有关的现金1,687,638.24614,184.886,926,922.423,145,178.34
  筹资活动现金流出小计1,794,310.46666,934.8830,911,39830,114,321.76
  筹资活动产生的现金流量净额-1,794,310.46-666,934.88-18,961,398-18,164,321.76
四、汇率变动对现金及现金等价物的影响---14,247.79-
五、现金及现金等价物净增加额-213,394,702.74-208,134,525.4-124,640,435.22-394,080,248.74
  加:期初现金及现金等价物余额435,715,423.03435,715,423.03560,355,858.25560,355,858.25
  期末现金及现金等价物余额222,320,720.29227,580,897.63435,715,423.03166,275,609.51
补充资料:
  净利润5,612,839.66-52,711,562.29-
  资产减值准备29,393,804.6-42,027,971.06-
  固定资产和投资性房地产折旧6,371,245.94-13,310,685.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,371,245.94-13,310,685.77-
  无形资产摊销3,138,725.85-6,564,177.49-
  长期待摊费用摊销2,857,333.87-6,293,914.95-
  处置固定资产、无形资产和其他长期资产的损失71,029.09--983.82-
  固定资产报废损失--63,639.05-
  公允价值变动损失-1,078,520.55--77,876.71-
  财务费用209,548.1-445,598.27-
  投资损失1,045,323.28--1,307,417.68-
  递延所得税-4,831,961.61--6,732,954.28-
  其中:递延所得税资产减少-5,140,143.57--6,605,124.08-
    递延所得税负债增加308,181.96--127,830.2-
  存货的减少-942,019.47---
  经营性应收项目的减少-112,094,070.2--23,713,033.48-
  经营性应付项目的增加-116,954,895.17--23,212,066.47-
  不涉及现金收支的投资和筹资活动金额其他项目--3,164,398.32-
  现金的期末余额222,320,720.29-435,715,423.03-
  减:现金的期初余额435,715,423.03-560,355,858.25-
  现金及现金等价物的净增加额-213,394,702.74--124,640,435.22-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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