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双汇发展

(000895)

  

流通市值:928.76亿  总市值:928.88亿
流通股本:34.64亿   总股本:34.65亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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47,759,583,261.4730,396,983,506.7115,143,865,683.7764,398,553,741.97
  客户存款和同业存放款项净增加额7,344,226.026,272,117.1-1,032,029.79
  收取利息、手续费及佣金的现金91,312,523.9446,743,845.4519,721,880.594,984,986
  收到的税费返还126,130,835.45126,130,835.45101,913,212.79316,774,184.3
  收到其他与经营活动有关的现金476,778,570.76310,781,009.53166,673,497.731,080,079,694.51
  经营活动现金流入的其他项目-22,740,203.7317,793,150377,187,196.63
  经营活动现金流入小计48,461,149,417.6430,909,651,517.9715,449,967,424.7966,268,611,833.2
  购买商品、接受劳务支付的现金33,271,608,153.4821,620,821,075.4610,794,886,281.7645,906,265,817.49
  客户贷款及垫款净增加额9,359,796.27---
  存放中央银行和同业款项净增加额195,347,595.11142,863,910.81220,201,385.84-
  支付利息、手续费及佣金的现金1,753,162.551,313,520.7586,337.666,667,176.41
  支付给职工以及为职工支付的现金3,776,392,483.12,634,864,907.251,574,427,6904,527,541,089.04
  支付的各项税费4,077,015,466.072,769,954,466.11,474,296,017.145,847,140,186.61
  支付其他与经营活动有关的现金1,134,206,860.69825,628,953.11545,130,978.851,565,236,681.23
  经营活动现金流出的其他项目--4,537,587.11-
  经营活动现金流出小计42,465,683,517.2727,995,446,833.4314,614,066,278.3657,852,850,950.78
  经营活动产生的现金流量净额5,995,465,900.372,914,204,684.54835,901,146.438,415,760,882.42
二、投资活动产生的现金流量:
  收回投资收到的现金12,488,653,367.477,838,653,367.472,853,121,228.9213,282,525,802.11
  取得投资收益收到的现金109,103,446.5962,237,203.9123,031,859.44138,518,359.89
  处置固定资产、无形资产和其他长期资产收回的现金净额96,935,347.831,302,531.3822,432,384.4747,439,656.82
  收到的其他与投资活动有关的现金839,961.841,011,709.72839,961.8473,473,520.55
  投资活动现金流入小计12,695,532,123.77,933,204,812.482,899,425,434.6713,541,957,339.37
  购建固定资产、无形资产和其他长期资产支付的现金683,155,654.84514,554,421.08402,967,801.291,387,547,994.34
  投资支付的现金17,687,399,00010,359,999,0005,908,033,998.3613,311,471,277.99
  支付其他与投资活动有关的现金4,050,672.51-6,795,979.38-
  投资活动现金流出小计18,374,605,327.3510,874,553,421.086,317,797,779.0314,699,019,272.33
  投资活动产生的现金流量净额-5,679,073,203.65-2,941,348,608.6-3,418,372,344.36-1,157,061,932.96
三、筹资活动产生的现金流量:
  取得借款收到的现金22,755,000,00014,635,000,00010,095,000,00027,613,444,444.44
  筹资活动现金流入小计22,755,000,00014,635,000,00010,095,000,00027,613,444,444.44
  偿还债务支付的现金17,934,049,393.2312,688,453,685.654,190,553,685.6526,711,281,911.01
  分配股利、利润或偿付利息支付的现金5,016,029,694.982,708,577,425.2577,451,716.344,964,201,954.34
  其中:子公司支付给少数股东的股利、利润53,409,287.8729,458,474.8718,339,552.8192,622,519.81
  支付其他与筹资活动有关的现金20,153,802.7114,245,134.225,538,076.3116,353,289.08
  筹资活动现金流出小计22,970,232,890.9215,411,276,245.124,273,543,478.2931,791,837,154.43
  筹资活动产生的现金流量净额-215,232,890.92-776,276,245.125,821,456,521.71-4,178,392,709.99
四、汇率变动对现金及现金等价物的影响3,576,989.573,823,640.192,939,368.699,812,447.5
五、现金及现金等价物净增加额104,736,795.37-799,596,528.993,241,924,692.473,090,118,686.97
  加:期初现金及现金等价物余额5,394,052,203.255,394,052,203.255,394,052,203.252,303,933,516.28
  期末现金及现金等价物余额5,498,788,998.624,594,455,674.268,635,976,895.725,394,052,203.25
补充资料:
  净利润-2,351,217,599.96-5,054,867,594.95
  资产减值准备-143,306,549.87-335,426,002.26
  固定资产和投资性房地产折旧-769,657,324.47-1,589,715,290.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-769,657,324.47-1,589,715,290.94
  无形资产摊销-17,932,899.77-38,471,538.19
  长期待摊费用摊销-11,341,143.17-25,889,513.35
  处置固定资产、无形资产和其他长期资产的损失--545,212.85--529,256.7
  固定资产报废损失-6,649,317.69-12,346,894.07
  公允价值变动损失-8,257,173.76-17,981,956.47
  财务费用-81,266,748.75-186,472,897.25
  投资损失--54,733,296.76--106,164,664.3
  递延所得税-14,269,274.91-7,743,309.97
  其中:递延所得税资产减少-10,945,976.17-16,923,993.43
    递延所得税负债增加-3,323,298.74--9,180,683.46
  存货的减少-598,372,806.2-1,458,413,267.56
  经营性应收项目的减少-32,842,377.86-89,060,198.93
  经营性应付项目的增加--771,167,143.37-74,068,442.96
  其他--160,200,039.84-44,158,321.61
  现金的期末余额-4,594,455,674.26-5,394,052,203.25
  减:现金的期初余额-5,394,052,203.25-2,303,933,516.28
  现金及现金等价物的净增加额--799,596,528.99-3,090,118,686.97
公告日期2025-10-292025-08-132025-04-302025-03-26
审计意见(境内)标准无保留意见
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