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双箭股份

(002381)

  

流通市值:21.70亿  总市值:27.74亿
流通股本:3.22亿   总股本:4.12亿

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1,543,908,606.371,038,782,216.44469,362,204.212,073,763,941.23
  收到的税费返还134,965,080.4760,676,909.2432,623,338.9776,030,256.25
  收到其他与经营活动有关的现金85,863,103.5357,830,630.3228,490,578.14162,692,800.38
  经营活动现金流入小计1,764,736,790.371,157,289,756530,476,121.322,312,486,997.86
  购买商品、接受劳务支付的现金1,125,098,679.12808,092,605.59440,217,326.151,580,867,711.02
  支付给职工以及为职工支付的现金227,906,864.93160,981,886.4394,117,929.35280,315,041.34
  支付的各项税费83,030,667.7761,509,237.4729,506,952.24137,258,817.9
  支付其他与经营活动有关的现金154,906,210.7299,734,060.1449,400,374.87238,862,950.61
  经营活动现金流出小计1,590,942,422.541,130,317,789.63613,242,582.612,237,304,520.87
  经营活动产生的现金流量净额173,794,367.8326,971,966.37-82,766,461.2975,182,476.99
二、投资活动产生的现金流量:
  收回投资收到的现金18,343,877.9212,537,453.6912,537,453.6924,868,981.2
  取得投资收益收到的现金57,762.3257,762.32-76,854.62
  处置固定资产、无形资产和其他长期资产收回的现金净额388,380.58378,500300,5004,999,970.65
  收到的其他与投资活动有关的现金116,503,492.2968,431,445.5518,015,877.41343,898
  投资活动现金流入小计135,293,513.1181,405,161.5630,853,831.130,289,704.47
  购建固定资产、无形资产和其他长期资产支付的现金117,346,102.5166,069,620.4612,965,357.99240,156,472.34
  投资支付的现金---80,000,000
  支付其他与投资活动有关的现金93,365,678.511,365,678.58,360,466.560,057.5
  投资活动现金流出小计210,711,781.0177,435,298.9621,325,824.49320,216,529.84
  投资活动产生的现金流量净额-75,418,267.93,969,862.69,528,006.61-289,926,825.37
三、筹资活动产生的现金流量:
  取得借款收到的现金107,319,750.7683,019,750.7631,577,777.63101,000,000
  收到其他与筹资活动有关的现金2,120,000400,000400,000-
  筹资活动现金流入小计109,439,750.7683,419,750.7631,977,777.63101,000,000
  偿还债务支付的现金18,308,177.6316,669,284.17-55,610,000
  分配股利、利润或偿付利息支付的现金90,210,809.2189,103,395.35,764,882.08108,358,865.12
  支付其他与筹资活动有关的现金3,905,135.252,650,803.51,856,530.754,662,219
  筹资活动现金流出小计112,424,122.09108,423,482.977,621,412.83168,631,084.12
  筹资活动产生的现金流量净额-2,984,371.33-25,003,732.2124,356,364.8-67,631,084.12
四、汇率变动对现金及现金等价物的影响3,448,627.913,960,869.631,439,600.481,608,548.1
五、现金及现金等价物净增加额98,840,356.519,898,966.39-47,442,489.4-280,766,884.4
  加:期初现金及现金等价物余额359,811,483.18359,811,483.18359,811,483.18640,578,367.58
  期末现金及现金等价物余额458,651,839.69369,710,449.57312,368,993.78359,811,483.18
补充资料:
  净利润-41,821,749.64-154,222,930.68
  资产减值准备-35,100,541.97-34,071,072.81
  固定资产和投资性房地产折旧-53,885,997.57-102,417,526.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,885,997.57-102,417,526.43
  无形资产摊销-3,653,680.2-6,353,206.49
  长期待摊费用摊销-1,422,599.94-3,080,732.95
  处置固定资产、无形资产和其他长期资产的损失--176,769.38--3,432,007.91
  固定资产报废损失---21,634.05
  公允价值变动损失--900,471.91-900,471.91
  财务费用-9,360,119.52-22,019,114.55
  投资损失-1,482,416.25--277,772.16
  递延所得税--1,937,246.95--9,694,072.7
  其中:递延所得税资产减少--1,990,250.42--9,694,072.7
    递延所得税负债增加-53,003.47--
  存货的减少--10,326,384.57--94,476,274.03
  经营性应收项目的减少--45,011,847.29--210,798,923.52
  经营性应付项目的增加--63,524,288.5-66,531,097.68
  现金的期末余额-369,710,449.57-359,811,483.18
  减:现金的期初余额-359,811,483.18-640,578,367.58
  现金及现金等价物的净增加额-9,898,966.39--280,766,884.4
公告日期2025-10-282025-08-292025-04-292025-04-03
审计意见(境内)标准无保留意见
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