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深科达

(688328)

  

流通市值:80.29亿  总市值:80.29亿
流通股本:9445.63万   总股本:9445.63万

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409,301,349.05200,689,118.8665,344,511.83526,990,260.8
  收到的税费返还9,281,825.246,039,762.3917,028,381.0411,561,972.97
  收到其他与经营活动有关的现金7,799,114.684,054,360.0415,620,960.2112,389,761.11
  经营活动现金流入小计426,382,288.97210,783,241.23697,993,853.08550,941,994.88
  购买商品、接受劳务支付的现金157,019,051.96101,631,065.03319,686,283.25247,936,267.88
  支付给职工以及为职工支付的现金84,585,711.9233,806,022.96161,140,978.27122,671,104.9
  支付的各项税费23,417,973.569,545,905.1648,187,461.7736,420,861.23
  支付其他与经营活动有关的现金20,295,521.8711,207,431.0651,575,745.4842,178,133.94
  经营活动现金流出小计285,318,259.31156,190,424.21580,590,468.77449,206,367.95
  经营活动产生的现金流量净额141,064,029.6654,592,817.02117,403,384.31101,735,626.93
二、投资活动产生的现金流量:
  收回投资收到的现金442,200,000111,200,000724,505,000509,505,000
  取得投资收益收到的现金520,412.4298,800.613,427,591.393,078,965.49
  处置固定资产、无形资产和其他长期资产收回的现金净额1,750,537.7569,565.2211,482,7361,645,935.77
  收到的其他与投资活动有关的现金229,743.1-947,865.42-
  投资活动现金流入小计444,700,693.27111,368,365.83740,363,192.81514,229,901.26
  购建固定资产、无形资产和其他长期资产支付的现金931,329.8697,643.51,835,075.741,395,098.55
  投资支付的现金567,950,000167,953,200693,000,000597,020,497.2
  支付其他与投资活动有关的现金--1,504,845.651,504,845.65
  投资活动现金流出小计568,881,329.86168,050,843.5696,339,921.39599,920,441.4
  投资活动产生的现金流量净额-124,180,636.59-56,682,477.6744,023,271.42-85,690,540.14
三、筹资活动产生的现金流量:
  取得借款收到的现金36,000,00036,000,000259,700,000169,700,000
  收到其他与筹资活动有关的现金88,833,627.5736,371,130.2619,417,277.69100,731,465.87
  筹资活动现金流入小计124,833,627.5772,371,130.26279,117,277.69270,431,465.87
  偿还债务支付的现金35,000,00035,000,000316,300,000182,137,205.56
  分配股利、利润或偿付利息支付的现金15,981,828.5172,673.057,386,328.65,085,339.19
  支付其他与筹资活动有关的现金79,495,139.6215,136,335.61146,448,048.8597,287,106.78
  筹资活动现金流出小计130,476,968.1250,309,008.66470,134,377.45284,509,651.53
  筹资活动产生的现金流量净额-5,643,340.5522,062,121.6-191,017,099.76-14,078,185.66
四、汇率变动对现金及现金等价物的影响-389,433.15-265,985.22295,855.78388,773.76
五、现金及现金等价物净增加额10,850,619.3719,706,475.73-29,294,588.252,355,674.89
  加:期初现金及现金等价物余额128,693,509.35128,693,509.35157,988,097.6157,988,097.6
  期末现金及现金等价物余额139,544,128.72148,399,985.08128,693,509.35160,343,772.49
补充资料:
  净利润65,531,351.9-33,697,023.68-
  资产减值准备-437,592.48-26,597,885.45-
  固定资产和投资性房地产折旧7,958,694.35-14,094,935.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,958,694.35-14,094,935.45-
  无形资产摊销609,542.28-1,208,448.39-
  长期待摊费用摊销958,230.07-2,203,696.29-
  处置固定资产、无形资产和其他长期资产的损失606,513.45-2,793,921.46-
  固定资产报废损失697.99-1,366,660.23-
  公允价值变动损失-36,212.98---
  财务费用1,367,818.42-7,338,353.71-
  投资损失-804,386.18--3,059,314.98-
  递延所得税-2,701,152.93-1,303,086.26-
  其中:递延所得税资产减少-2,641,570.07-2,467,032.52-
    递延所得税负债增加-59,582.86--1,163,946.26-
  存货的减少15,474,017.45-34,306,264.96-
  经营性应收项目的减少-44,038,480.6-16,344,689.16-
  经营性应付项目的增加89,311,170.27--32,655,782.32-
  其他--16,588,971.53-
  现金的期末余额139,544,128.72-128,693,509.35-
  减:现金的期初余额128,693,509.35-157,988,097.6-
  现金及现金等价物的净增加额10,850,619.37--29,294,588.25-
公告日期2026-08-182026-04-282026-04-172025-10-25
审计意见(境内)标准无保留意见
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