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深水规院

(301038)

  

流通市值:45.51亿  总市值:45.51亿
流通股本:2.23亿   总股本:2.23亿

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153,468,936.39713,974,729.34376,911,429.12226,284,834.52
  收到的税费返还-38,568.22--
  收到其他与经营活动有关的现金6,884,394.195,552,101.314,090,415.379,003,904.12
  经营活动现金流入小计160,353,330.58719,565,398.86391,001,844.49235,288,738.64
  购买商品、接受劳务支付的现金126,439,114.38263,992,809.28218,971,941.96160,387,428.48
  支付给职工以及为职工支付的现金109,407,843.38316,375,851.87252,841,716.47182,655,081.58
  支付的各项税费14,594,269.233,653,555.9721,608,246.1219,791,138.12
  支付其他与经营活动有关的现金16,016,173.4535,753,537.5439,497,180.326,545,119.76
  经营活动现金流出小计266,457,400.41649,775,754.66532,919,084.85389,378,767.94
  经营活动产生的现金流量净额-106,104,069.8369,789,644.2-141,917,240.36-154,090,029.3
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000617,000,000327,000,000120,000,000
  取得投资收益收到的现金131,2504,132,851.742,344,857.32575,561.63
  处置固定资产、无形资产和其他长期资产收回的现金净额17,442.4822,210.3817,497.41,237.4
  投资活动现金流入小计30,148,692.48621,155,062.12329,362,354.72120,576,799.03
  购建固定资产、无形资产和其他长期资产支付的现金1,512,213.1727,916,213.5524,667,759.1421,885,003.65
  投资支付的现金130,000,000768,693,282.2538,693,282.2368,693,282.2
  投资活动现金流出小计131,512,213.17796,609,495.75563,361,041.34390,578,285.85
  投资活动产生的现金流量净额-101,363,520.69-175,454,433.63-233,998,686.62-270,001,486.82
三、筹资活动产生的现金流量:
  取得借款收到的现金-11,950,00011,950,0001,950,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-11,950,00011,950,0001,950,000
  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52,75016,034,475.5819,019,143.4218,954,147.71
  支付其他与筹资活动有关的现金614,184.886,926,922.423,145,178.342,128,876.12
  筹资活动现金流出小计666,934.8830,911,39830,114,321.7621,083,023.83
  筹资活动产生的现金流量净额-666,934.88-18,961,398-18,164,321.76-19,133,023.83
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-208,134,525.4-124,640,435.22-394,080,248.74-443,224,539.95
  加:期初现金及现金等价物余额435,715,423.03560,355,858.25560,355,858.25560,355,858.25
  期末现金及现金等价物余额227,580,897.63435,715,423.03166,275,609.51117,131,318.3
补充资料:
  净利润-52,711,562.29--6,174,164.84
  资产减值准备-42,027,971.06-34,992,219.45
  固定资产和投资性房地产折旧-13,310,685.77-6,792,077.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,310,685.77-6,792,077.89
  无形资产摊销-6,564,177.49-3,304,140.94
  长期待摊费用摊销-6,293,914.95-3,194,818.74
  处置固定资产、无形资产和其他长期资产的损失--983.82-9,840.89
  固定资产报废损失-63,639.05--
  公允价值变动损失--77,876.71--2,592,338.36
  财务费用-445,598.27-222,846.01
  投资损失--1,307,417.68--390,519
  递延所得税--6,732,954.28--5,441,715.18
  其中:递延所得税资产减少--6,605,124.08--5,451,457.75
    递延所得税负债增加--127,830.2-9,742.57
  经营性应收项目的减少--23,713,033.48--89,663,554.39
  经营性应付项目的增加--23,212,066.47--100,157,131.11
  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-435,715,423.03-117,131,318.3
  减:现金的期初余额-560,355,858.25-560,355,858.25
  现金及现金等价物的净增加额--124,640,435.22--443,224,539.95
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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