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双象股份

(002395)

  

流通市值:47.58亿  总市值:47.58亿
流通股本:2.68亿   总股本:2.68亿

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954,874,076.4593,497,188.52252,575,049.541,205,450,830.94
  收到的税费返还20,251,991.1212,662,860.057,103,794.9814,078,877.56
  收到其他与经营活动有关的现金23,611,795.0618,745,845.079,429,329.4351,665,737.71
  经营活动现金流入小计998,737,862.58624,905,893.64269,108,173.951,271,195,446.21
  购买商品、接受劳务支付的现金704,557,117.25413,492,131.69206,113,905.311,119,066,123.19
  支付给职工以及为职工支付的现金83,707,609.2755,275,587.9230,850,053.280,875,368.42
  支付的各项税费61,902,857.8449,329,083.5421,217,289.7932,334,281.73
  支付其他与经营活动有关的现金18,974,634.1512,886,067.15,849,958.6528,474,806.28
  经营活动现金流出小计869,142,218.51530,982,870.25264,031,206.951,260,750,579.62
  经营活动产生的现金流量净额129,595,644.0793,923,023.395,076,96710,444,866.59
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额55,000,00055,000,00055,000,000-
  处置子公司及其他营业单位收到的现金净额---5,981,760.49
  收到的其他与投资活动有关的现金87,201,937.8143,770,482.15--
  投资活动现金流入小计142,201,937.8198,770,482.1555,000,0005,981,760.49
  购建固定资产、无形资产和其他长期资产支付的现金9,215,060.858,050,617.043,530,676.3220,170,973.67
  支付其他与投资活动有关的现金86,220,60086,220,60043,015,80035,000
  投资活动现金流出小计95,435,660.8594,271,217.0446,546,476.3220,205,973.67
  投资活动产生的现金流量净额46,766,276.964,499,265.118,453,523.68-14,224,213.18
三、筹资活动产生的现金流量:
  取得借款收到的现金85,500,00022,500,00020,478,935.8485,000,000
  收到其他与筹资活动有关的现金44,968,756.0128,688,380.9418,782,700.8714,654,390.36
  筹资活动现金流入小计130,468,756.0151,188,380.9439,261,636.7199,654,390.36
  偿还债务支付的现金107,000,00052,000,00034,000,00089,900,000
  分配股利、利润或偿付利息支付的现金41,697,876.411,070,829.2603,852.829,564,826.37
  支付其他与筹资活动有关的现金29,152,000.1834,440,000.6336,017,331.635,980,000
  筹资活动现金流出小计177,849,876.5987,510,829.8370,621,184.43125,444,826.37
  筹资活动产生的现金流量净额-47,381,120.58-36,322,448.89-31,359,547.72-25,790,436.01
四、汇率变动对现金及现金等价物的影响-2,366,044.7-158,135.81206,508.364,588,419.26
五、现金及现金等价物净增加额126,614,755.7561,941,703.8-17,622,548.68-24,981,363.34
  加:期初现金及现金等价物余额247,218,594.9247,218,594.9247,218,594.9272,199,958.24
  期末现金及现金等价物余额373,833,350.65309,160,298.7229,596,046.22247,218,594.9
补充资料:
  净利润-134,413,191.41-472,015,721.37
  资产减值准备-2,391,712.73-5,284,196.52
  固定资产和投资性房地产折旧-49,633,500.99-80,869,721.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,633,500.99-80,869,721.29
  无形资产摊销-1,525,373.17-3,053,126.11
  长期待摊费用摊销-776,762.74-1,131,551.58
  处置固定资产、无形资产和其他长期资产的损失----362,174,606.26
  公允价值变动损失--497,041.62--
  财务费用-1,376,457.8-2,723,367.54
  投资损失--150,299.17--1,760.49
  递延所得税--191,978.91-14,783,050.36
  其中:递延所得税资产减少-202,863.33-8,016,718.99
    递延所得税负债增加--394,842.24-6,766,331.37
  存货的减少--107,974,906.86--6,666,272.63
  经营性应收项目的减少-52,570,287.04--87,368,377.37
  经营性应付项目的增加--39,517,647.04--116,974,816.07
  其他---159,239.59
  现金的期末余额-309,160,298.7-247,218,594.9
  减:现金的期初余额-247,218,594.9-272,199,958.24
  现金及现金等价物的净增加额-61,941,703.8--24,981,363.34
公告日期2025-10-252025-08-262025-04-252025-04-15
审计意见(境内)标准无保留意见
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