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双箭股份

(002381)

  

流通市值:20.41亿  总市值:26.22亿
流通股本:3.20亿   总股本:4.12亿

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474,332,202.922,054,075,120.81,543,908,606.371,038,782,216.44
  收到的税费返还24,385,912.599,130,581134,965,080.4760,676,909.24
  收到其他与经营活动有关的现金34,799,785.72109,298,884.2385,863,103.5357,830,630.32
  经营活动现金流入小计533,517,901.142,262,504,586.031,764,736,790.371,157,289,756
  购买商品、接受劳务支付的现金376,714,352.661,402,366,400.931,125,098,679.12808,092,605.59
  支付给职工以及为职工支付的现金80,697,889.39296,558,202.81227,906,864.93160,981,886.43
  支付的各项税费30,719,058.95102,856,813.5483,030,667.7761,509,237.47
  支付其他与经营活动有关的现金29,945,151.56199,053,283.58154,906,210.7299,734,060.14
  经营活动现金流出小计518,076,452.562,000,834,700.861,590,942,422.541,130,317,789.63
  经营活动产生的现金流量净额15,441,448.58261,669,885.17173,794,367.8326,971,966.37
二、投资活动产生的现金流量:
  收回投资收到的现金3,445,351.5981,816,181.2518,343,877.9212,537,453.69
  取得投资收益收到的现金-57,762.3257,762.3257,762.32
  处置固定资产、无形资产和其他长期资产收回的现金净额437,360.08640,046.89388,380.58378,500
  收到的其他与投资活动有关的现金86,212,367.43155,710,710.82116,503,492.2968,431,445.55
  投资活动现金流入小计90,095,079.1238,224,701.28135,293,513.1181,405,161.56
  购建固定资产、无形资产和其他长期资产支付的现金6,448,559.41163,291,525.08117,346,102.5166,069,620.46
  支付其他与投资活动有关的现金131,200,000220,365,678.593,365,678.511,365,678.5
  投资活动现金流出小计137,648,559.41383,657,203.58210,711,781.0177,435,298.96
  投资活动产生的现金流量净额-47,553,480.31-145,432,502.3-75,418,267.93,969,862.6
三、筹资活动产生的现金流量:
  取得借款收到的现金60,000,000107,632,095.76107,319,750.7683,019,750.76
  收到其他与筹资活动有关的现金-2,120,0002,120,000400,000
  筹资活动现金流入小计60,000,000109,752,095.76109,439,750.7683,419,750.76
  偿还债务支付的现金40,312,34533,608,177.6318,308,177.6316,669,284.17
  分配股利、利润或偿付利息支付的现金8,750,406.0391,265,671.9690,210,809.2189,103,395.3
  支付其他与筹资活动有关的现金1,601,550.015,911,9633,905,135.252,650,803.5
  筹资活动现金流出小计50,664,301.04130,785,812.59112,424,122.09108,423,482.97
  筹资活动产生的现金流量净额9,335,698.96-21,033,716.83-2,984,371.33-25,003,732.21
四、汇率变动对现金及现金等价物的影响-4,274,153.681,427,765.883,448,627.913,960,869.63
五、现金及现金等价物净增加额-27,050,486.4596,631,431.9298,840,356.519,898,966.39
  加:期初现金及现金等价物余额456,442,915.1359,811,483.18359,811,483.18359,811,483.18
  期末现金及现金等价物余额429,392,428.65456,442,915.1458,651,839.69369,710,449.57
补充资料:
  净利润-62,988,321.02-41,821,749.64
  资产减值准备-64,349,413.59-35,100,541.97
  固定资产和投资性房地产折旧-108,926,428.02-53,885,997.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,926,428.02-53,885,997.57
  无形资产摊销-7,303,983.07-3,653,680.2
  长期待摊费用摊销-2,747,109.46-1,422,599.94
  处置固定资产、无形资产和其他长期资产的损失--293,061.08--176,769.38
  固定资产报废损失-251,441.76--
  公允价值变动损失--1,087,539.17--900,471.91
  财务费用-26,744,567.76-9,360,119.52
  投资损失--815,943.34-1,482,416.25
  递延所得税--5,244,384.71--1,937,246.95
  其中:递延所得税资产减少--5,244,384.71--1,990,250.42
    递延所得税负债增加---53,003.47
  存货的减少-46,030,507.72--10,326,384.57
  经营性应收项目的减少--103,892,289.33--45,011,847.29
  经营性应付项目的增加-49,104,921.65--63,524,288.5
  现金的期末余额-456,442,915.1-369,710,449.57
  减:现金的期初余额-359,811,483.18-359,811,483.18
  现金及现金等价物的净增加额-96,631,431.92-9,898,966.39
公告日期2026-04-282026-04-032025-10-282025-08-29
审计意见(境内)标准无保留意见
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