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双象股份

(002395)

  

流通市值:32.99亿  总市值:32.99亿
流通股本:2.68亿   总股本:2.68亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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514,206,852.85257,065,365.561,274,278,090.35954,874,076.4
  收到的税费返还12,426,343.591,369,098.4623,145,615.920,251,991.12
  收到其他与经营活动有关的现金28,568,038.214,145,291.3850,616,807.5723,611,795.06
  经营活动现金流入小计555,201,234.65262,579,755.41,348,040,513.82998,737,862.58
  购买商品、接受劳务支付的现金443,745,007.67192,462,328.87929,098,018704,557,117.25
  支付给职工以及为职工支付的现金71,166,695.1242,065,428.84111,028,162.9583,707,609.27
  支付的各项税费17,246,250.918,566,692.7370,983,004.2261,902,857.84
  支付其他与经营活动有关的现金8,783,584.244,211,207.6325,777,926.7118,974,634.15
  经营活动现金流出小计540,941,537.94247,305,658.071,136,887,111.88869,142,218.51
  经营活动产生的现金流量净额14,259,696.7115,274,097.33211,153,401.94129,595,644.07
二、投资活动产生的现金流量:
  收回投资收到的现金--87,201,937.81-
  处置固定资产、无形资产和其他长期资产收回的现金净额30,000,00030,000,00055,180,00055,000,000
  收到的其他与投资活动有关的现金---87,201,937.81
  投资活动现金流入小计30,000,00030,000,000142,381,937.81142,201,937.81
  购建固定资产、无形资产和其他长期资产支付的现金2,735,398.93787,239.1710,968,717.69,215,060.85
  投资支付的现金--86,220,600-
  支付其他与投资活动有关的现金---86,220,600
  投资活动现金流出小计2,735,398.93787,239.1797,189,317.695,435,660.85
  投资活动产生的现金流量净额27,264,601.0729,212,760.8345,192,620.2146,766,276.96
三、筹资活动产生的现金流量:
  取得借款收到的现金--85,500,00085,500,000
  收到其他与筹资活动有关的现金7,300,0001,053,520.752,145,768.7844,968,756.01
  筹资活动现金流入小计7,300,0001,053,520.7587,645,768.78130,468,756.01
  偿还债务支付的现金500,000500,000107,000,000107,000,000
  分配股利、利润或偿付利息支付的现金715,824.29355,746.5242,057,389.641,697,876.41
  支付其他与筹资活动有关的现金28,500,00025,200,000-29,152,000.18
  筹资活动现金流出小计29,715,824.2926,055,746.52149,057,389.6177,849,876.59
  筹资活动产生的现金流量净额-22,415,824.29-25,002,225.77-61,411,620.82-47,381,120.58
四、汇率变动对现金及现金等价物的影响-13,564,791.59-6,434,046.12-6,406,352.63-2,366,044.7
五、现金及现金等价物净增加额5,543,681.913,050,586.27188,528,048.7126,614,755.75
  加:期初现金及现金等价物余额435,746,643.6435,746,643.6247,218,594.9247,218,594.9
  期末现金及现金等价物余额441,290,325.5448,797,229.87435,746,643.6373,833,350.65
补充资料:
  净利润81,207,049.56-202,068,009.91-
  资产减值准备1,920,537.6-6,244,744.13-
  固定资产和投资性房地产折旧53,232,618.14-101,221,510.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,232,618.14-101,221,510.16-
  无形资产摊销1,505,544.46-3,050,982.19-
  长期待摊费用摊销1,078,031.95-1,566,593.45-
  处置固定资产、无形资产和其他长期资产的损失--45,781.07-
  公允价值变动损失---1,019,483.97-
  财务费用12,723,094-8,490,200.42-
  投资损失1,486.13-322,746.09-
  递延所得税-274,247.41--1,592,412.53-
  其中:递延所得税资产减少120,594.83--745,494.24-
    递延所得税负债增加-394,842.24--846,918.29-
  存货的减少-88,894,279.93--61,102,286.97-
  经营性应收项目的减少-3,731,902.79-50,061,659.76-
  经营性应付项目的增加-43,067,646.67--97,797,296.98-
  现金的期末余额441,290,325.5-435,746,643.6-
  减:现金的期初余额435,746,643.6-247,218,594.9-
  现金及现金等价物的净增加额5,543,681.9-188,528,048.7-
公告日期2026-08-252026-04-282026-04-142025-10-25
审计意见(境内)标准无保留意见
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