当前位置:首页 - 行情中心 - 四川双马(000935) - 财务分析 - 现金流量表

四川双马

(000935)

  

流通市值:186.36亿  总市值:186.36亿
流通股本:7.63亿   总股本:7.63亿

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863,388,888.7611,760,638.48296,712,046.031,110,647,796.03
  收到的税费返还7,454,341.415,585,300.075,021,929.688,217,379.68
  收到其他与经营活动有关的现金12,806,305.829,950,189.750,727,769.8431,742,077.07
  经营活动现金流入小计883,649,535.93627,296,128.25352,461,745.551,150,607,252.78
  购买商品、接受劳务支付的现金351,005,933.22245,849,693.58139,491,385.34343,356,336.82
  支付给职工以及为职工支付的现金176,074,873.32126,259,060.6377,453,885.43136,267,125.83
  支付的各项税费77,962,430.1953,977,753.8426,234,188.5132,427,177.88
  支付其他与经营活动有关的现金88,903,766.7545,054,595.2970,753,270.675,639,460.25
  经营活动现金流出小计693,947,003.48471,141,103.34313,932,729.87687,690,100.78
  经营活动产生的现金流量净额189,702,532.45156,155,024.9138,529,015.68462,917,152
二、投资活动产生的现金流量:
  收回投资收到的现金265,122,200.43209,306,089.4320,802,440.212,263,076,810.24
  取得投资收益收到的现金206,035.8200,632.8629,917.8113,270,891.78
  处置固定资产、无形资产和其他长期资产收回的现金净额40,00040,00001,221.1
  投资活动现金流入小计265,368,236.23209,546,722.2920,832,358.022,276,348,923.12
  购建固定资产、无形资产和其他长期资产支付的现金21,644,626.5818,230,902.459,758,234.3558,004,809.3
  投资支付的现金515,280,450381,000,00010,000,0001,665,218,490.51
  取得子公司及其他营业单位支付的现金---1,428,477,260.33
  投资活动现金流出小计536,925,076.58399,230,902.4519,758,234.353,151,700,560.14
  投资活动产生的现金流量净额-271,556,840.35-189,684,180.161,074,123.67-875,351,637.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-000
  其中:子公司吸收少数股东投资收到的现金-000
  取得借款收到的现金97,000,00055,000,0000641,000,000
  筹资活动现金流入小计97,000,00055,000,0000641,000,000
  偿还债务支付的现金4,131,5254,131,525099,990,000
  分配股利、利润或偿付利息支付的现金13,656,104.718,835,758.944,357,000261,823,582.86
  支付其他与筹资活动有关的现金9,264,192.964,578,882.61,488,099.356,116,374.26
  筹资活动现金流出小计27,051,822.6717,546,166.545,845,099.3417,929,957.12
  筹资活动产生的现金流量净额69,948,177.3337,453,833.46-5,845,099.3223,070,042.88
四、汇率变动对现金及现金等价物的影响1,603,637.341,688,232.37-18,483.63600,123
五、现金及现金等价物净增加额-10,302,493.235,612,910.5833,739,556.42-188,764,319.14
  加:期初现金及现金等价物余额259,728,467.72259,728,467.72259,728,467.72448,492,786.86
  期末现金及现金等价物余额249,425,974.49265,341,378.3293,468,024.14259,728,467.72
补充资料:
  净利润-128,975,133.33-309,078,801.51
  资产减值准备--47,593.02-12,634,516.46
  固定资产和投资性房地产折旧-44,325,686.82-59,196,679.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,325,686.82-59,196,679.42
  无形资产摊销-10,631,613.06-13,529,212.71
  长期待摊费用摊销-242,940.9-369,044.86
  处置固定资产、无形资产和其他长期资产的损失--6,388.04--52.82
  固定资产报废损失---1,661.93
  公允价值变动损失--51,016,965.25-143,115,962.52
  财务费用-6,251,745.6-3,661,515.12
  投资损失-15,111,092.73--88,173,280.42
  递延所得税--12,591,483.36--60,636,455.33
  其中:递延所得税资产减少--1,908,800.44--14,958,997.62
    递延所得税负债增加--10,682,682.92--45,677,457.71
  存货的减少-27,049,759.24-10,038,467.72
  经营性应收项目的减少--8,057,345.87--14,680,953.44
  经营性应付项目的增加--11,058,794.01-66,708,483.16
  现金的期末余额-265,341,378.3-259,728,467.72
  减:现金的期初余额-259,728,467.72-448,492,786.86
  现金及现金等价物的净增加额-5,612,910.58--188,764,319.14
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑