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双汇发展

(000895)

  

流通市值:894.11亿  总市值:894.23亿
流通股本:34.64亿   总股本:34.65亿

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16,059,143,913.1763,681,547,344.5247,759,583,261.4730,396,983,506.71
  客户存款和同业存放款项净增加额-15,722,399.857,344,226.026,272,117.1
  收取利息、手续费及佣金的现金9,810,762.4381,640,854.8991,312,523.9446,743,845.45
  收到的税费返还-176,990,566.73126,130,835.45126,130,835.45
  收到其他与经营活动有关的现金117,856,566.34641,173,971.53476,778,570.76310,781,009.53
  经营活动现金流入的其他项目101,752,666.65--22,740,203.73
  经营活动现金流入小计16,288,563,908.5964,597,075,137.5248,461,149,417.6430,909,651,517.97
  购买商品、接受劳务支付的现金11,738,130,734.4544,769,717,026.1233,271,608,153.4821,620,821,075.46
  客户贷款及垫款净增加额-51,439,796.279,359,796.27-
  存放中央银行和同业款项净增加额-274,937,306.8195,347,595.11142,863,910.81
  支付利息、手续费及佣金的现金363,453.981,996,201.281,753,162.551,313,520.7
  支付给职工以及为职工支付的现金1,736,980,822.514,955,769,927.973,776,392,483.12,634,864,907.25
  支付的各项税费1,467,827,538.725,628,460,754.634,077,015,466.072,769,954,466.1
  支付其他与经营活动有关的现金336,696,621.031,562,312,862.071,134,206,860.69825,628,953.11
  经营活动现金流出的其他项目5,176,024.74---
  经营活动现金流出小计15,285,175,195.4357,244,633,875.1442,465,683,517.2727,995,446,833.43
  经营活动产生的现金流量净额1,003,388,713.167,352,441,262.385,995,465,900.372,914,204,684.54
二、投资活动产生的现金流量:
  收回投资收到的现金2,530,000,00016,339,493,329.3112,488,653,367.477,838,653,367.47
  取得投资收益收到的现金9,242,554.39141,664,499.05109,103,446.5962,237,203.91
  处置固定资产、无形资产和其他长期资产收回的现金净额2,027,440.72134,191,946.1696,935,347.831,302,531.38
  收到的其他与投资活动有关的现金67,728.8620,657,177.54839,961.841,011,709.72
  投资活动现金流入小计2,541,337,723.9716,636,006,952.0612,695,532,123.77,933,204,812.48
  购建固定资产、无形资产和其他长期资产支付的现金196,658,775.39900,176,633.66683,155,654.84514,554,421.08
  投资支付的现金5,930,387,094.5221,283,799,00017,687,399,00010,359,999,000
  支付其他与投资活动有关的现金--4,050,672.51-
  投资活动现金流出小计6,127,045,869.9122,183,975,633.6618,374,605,327.3510,874,553,421.08
  投资活动产生的现金流量净额-3,585,708,145.94-5,547,968,681.6-5,679,073,203.65-2,941,348,608.6
三、筹资活动产生的现金流量:
  取得借款收到的现金8,733,000,00026,803,000,00022,755,000,00014,635,000,000
  收到其他与筹资活动有关的现金-3,000,000--
  筹资活动现金流入小计8,733,000,00026,806,000,00022,755,000,00014,635,000,000
  偿还债务支付的现金5,311,578,940.5924,578,049,393.2317,934,049,393.2312,688,453,685.65
  分配股利、利润或偿付利息支付的现金70,211,112.675,064,337,400.925,016,029,694.982,708,577,425.25
  其中:子公司支付给少数股东的股利、利润15,090,200.6473,449,990.0553,409,287.8729,458,474.87
  支付其他与筹资活动有关的现金9,557,612.0123,286,925.9920,153,802.7114,245,134.22
  筹资活动现金流出小计5,391,347,665.2729,665,673,720.1422,970,232,890.9215,411,276,245.12
  筹资活动产生的现金流量净额3,341,652,334.73-2,859,673,720.14-215,232,890.92-776,276,245.12
四、汇率变动对现金及现金等价物的影响-1,116,756.742,868,708.093,576,989.573,823,640.19
五、现金及现金等价物净增加额758,216,145.21-1,052,332,431.27104,736,795.37-799,596,528.99
  加:期初现金及现金等价物余额4,341,719,771.985,394,052,203.255,394,052,203.255,394,052,203.25
  期末现金及现金等价物余额5,099,935,917.194,341,719,771.985,498,788,998.624,594,455,674.26
补充资料:
  净利润-5,160,033,428.17-2,351,217,599.96
  资产减值准备-403,582,173.93-143,306,549.87
  固定资产和投资性房地产折旧-1,544,132,818.75-769,657,324.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,544,132,818.75-769,657,324.47
  无形资产摊销-34,659,284.53-17,932,899.77
  长期待摊费用摊销-23,453,078.4-11,341,143.17
  处置固定资产、无形资产和其他长期资产的损失--40,911,704.45--545,212.85
  固定资产报废损失-18,613,686.47-6,649,317.69
  公允价值变动损失-10,159,295.74-8,257,173.76
  财务费用-149,496,882.26-81,266,748.75
  投资损失--70,225,836.5--54,733,296.76
  递延所得税--37,272,853.07-14,269,274.91
  其中:递延所得税资产减少--29,080,769.95-10,945,976.17
    递延所得税负债增加--8,192,083.12-3,323,298.74
  存货的减少-1,344,620,937.34-598,372,806.2
  经营性应收项目的减少--272,441,572.44-32,842,377.86
  经营性应付项目的增加--193,715,244.97--771,167,143.37
  其他--399,103,502.96--160,200,039.84
  现金的期末余额-4,341,719,771.98-4,594,455,674.26
  减:现金的期初余额-5,394,052,203.25-5,394,052,203.25
  现金及现金等价物的净增加额--1,052,332,431.27--799,596,528.99
公告日期2026-04-292026-03-252025-10-292025-08-13
审计意见(境内)标准无保留意见
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