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双环科技

(000707)

  

流通市值:24.45亿  总市值:25.96亿
流通股本:5.51亿   总股本:5.85亿

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673,652,883.72386,016,575.451,200,022,126.01537,878,148.76
  收到的税费返还--67,273,861.848,078,225.45
  收到其他与经营活动有关的现金18,448,662.629,815,352.7256,119,617.0852,477,734.89
  经营活动现金流入小计692,101,546.34395,831,928.171,323,415,604.89638,434,109.1
  购买商品、接受劳务支付的现金494,047,585243,636,347.33822,154,344.08461,350,858.8
  支付给职工以及为职工支付的现金92,390,010.2248,363,993.04169,826,162.29128,559,939.37
  支付的各项税费39,205,683.9920,764,475.37135,807,123.4672,058,415.5
  支付其他与经营活动有关的现金24,441,418.254,494,254.3544,761,297.831,768,427.67
  经营活动现金流出小计650,084,697.46317,259,070.091,172,548,927.63693,737,641.34
  经营活动产生的现金流量净额42,016,848.8878,572,858.08150,866,677.26-55,303,532.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,200,000,000660,000,0002,450,000,0001,890,000,000
  取得投资收益收到的现金3,316,192.671,413,966.652,561,236.431,665,778.46
  处置固定资产、无形资产和其他长期资产收回的现金净额173,955.75-3,610,0003,610,000
  收到的其他与投资活动有关的现金16,00016,000--
  投资活动现金流入小计1,203,506,148.42661,429,966.652,456,171,236.431,895,275,778.46
  购建固定资产、无形资产和其他长期资产支付的现金20,342,176.1312,832,344.37318,320,009.98166,814,962.08
  投资支付的现金1,200,000,000660,000,0002,450,297,0001,890,297,000
  取得子公司及其他营业单位支付的现金--708,960,112.61709,257,112.61
  支付其他与投资活动有关的现金18,551,00018,551,000--
  投资活动现金流出小计1,238,893,176.13691,383,344.373,477,577,122.592,766,369,074.69
  投资活动产生的现金流量净额-35,387,027.71-29,953,377.72-1,021,405,886.16-871,093,296.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金--708,959,996.64708,959,996.64
  取得借款收到的现金--272,110,000272,110,000
  收到其他与筹资活动有关的现金-8,978,176.52--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-8,978,176.52981,069,996.64981,069,996.64
  偿还债务支付的现金168,696,296.381,440,000231,114,259.28214,309,814.83
  分配股利、利润或偿付利息支付的现金21,172,456.8710,745,133.09301,903,384.55121,343,167.04
  其中:子公司支付给少数股东的股利、利润--184,327,461.86-
  支付其他与筹资活动有关的现金--7,089,599.977,089,599.97
  筹资活动现金流出小计189,868,753.1792,185,133.09540,107,243.8342,742,581.84
  筹资活动产生的现金流量净额-189,868,753.17-83,206,956.57440,962,752.84638,327,414.8
四、汇率变动对现金及现金等价物的影响--1,758,921.73-
五、现金及现金等价物净增加额-183,238,932-34,587,476.21-427,817,534.33-288,069,413.67
  加:期初现金及现金等价物余额1,023,847,421.031,023,847,421.031,451,664,955.361,451,664,955.36
  期末现金及现金等价物余额840,608,489.03989,259,944.821,023,847,421.031,163,595,541.69
补充资料:
  净利润-73,999,879.77--34,139,550.55-
  资产减值准备12,961,280.29--777,274.01-
  固定资产和投资性房地产折旧176,847,354.53-307,439,448.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧176,847,354.53-307,439,448.83-
  无形资产摊销7,576,686.37-12,953,448.1-
  处置固定资产、无形资产和其他长期资产的损失-45,902.36-1,564,552.26-
  固定资产报废损失--1,320,036.36-
  财务费用7,974,428.7-27,650,257.48-
  投资损失-3,348,127.93--2,906,727.88-
  递延所得税-2,447,688.26--3,387,390.49-
  其中:递延所得税资产减少-130,434.36-1,195,928.48-
    递延所得税负债增加-2,317,253.9--4,583,318.97-
  存货的减少-46,055,724.42-23,090,850.93-
  经营性应收项目的减少-9,212,422.66--118,453,971.67-
  经营性应付项目的增加-28,233,155.61--63,487,002.1-
  现金的期末余额840,608,489.03-1,023,847,421.03-
  减:现金的期初余额1,023,847,421.03-1,451,664,955.36-
  现金及现金等价物的净增加额-183,238,932--427,817,534.33-
公告日期2026-08-242026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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