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双塔食品

(002481)

  

流通市值:46.85亿  总市值:51.69亿
流通股本:11.18亿   总股本:12.34亿

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240,277,561.562,264,693,599.281,081,320,668.3269,593,889.72
  收到的税费返还43,946,783.36101,084,134.6391,873,109.4467,669,974.61
  收到其他与经营活动有关的现金25,034,878.5362,357,394.2253,173,676.647,087,797.73
  经营活动现金流入小计309,259,223.452,428,135,128.131,226,367,454.34384,351,662.06
  购买商品、接受劳务支付的现金141,539,771.12,017,719,219.3811,390,508.08391,801,323.09
  支付给职工以及为职工支付的现金28,175,933.6597,441,232.09158,788,653.9683,820,577.54
  支付的各项税费11,150,264.4460,758,678.2743,210,200.4233,604,714.78
  支付其他与经营活动有关的现金37,227,331.5161,445,419.4179,499,552.3353,808,215.68
  经营活动现金流出小计218,093,300.692,337,364,549.071,092,888,914.79563,034,831.09
  经营活动产生的现金流量净额91,165,922.7690,770,579.06133,478,539.55-178,683,169.03
二、投资活动产生的现金流量:
  收回投资收到的现金-10,000,000--
  取得投资收益收到的现金-366,666.67--
  处置固定资产、无形资产和其他长期资产收回的现金净额66,772.23634,423.14--
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-406,708.991,530,720.971,124,211.97
  投资活动现金流入小计66,772.2311,407,798.81,530,720.971,124,211.97
  购建固定资产、无形资产和其他长期资产支付的现金78,382,686.69414,610,347.44383,443,483.57153,370,005.89
  投资支付的现金-01,200,0001,200,000
  支付其他与投资活动有关的现金4,159.535,088,463.545,251,951.565,076,683.4
  投资活动现金流出小计78,386,846.22419,698,810.98389,895,435.13159,646,689.29
  投资活动产生的现金流量净额-78,320,073.99-408,291,012.18-388,364,714.16-158,522,477.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,224,186.45--
  其中:子公司吸收少数股东投资收到的现金-1,224,186.45--
  取得借款收到的现金572,873,5002,645,802,780.071,985,401,419.861,204,193,803.84
  收到其他与筹资活动有关的现金262,168,152.831,045,305,479720,920,222.68621,720,222.68
  筹资活动现金流入小计835,041,652.833,692,332,445.522,706,321,642.541,825,914,026.52
  偿还债务支付的现金673,647,2002,471,415,364.471,753,155,213.331,342,408,013.33
  分配股利、利润或偿付利息支付的现金3,052,534.6255,282,289.3529,356,967.672,789,232.93
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金121,806,080.131,142,977,439.7841,824,183.54464,284,409.18
  筹资活动现金流出小计798,505,814.753,669,675,093.522,624,336,364.541,809,481,655.44
  筹资活动产生的现金流量净额36,535,838.0822,657,35281,985,27816,432,371.08
五、现金及现金等价物净增加额49,381,686.85-294,863,081.12-172,900,896.61-320,773,275.27
  加:期初现金及现金等价物余额232,827,178.11527,690,259.23527,690,259.23527,690,259.23
  期末现金及现金等价物余额282,208,864.96232,827,178.11354,789,362.62206,916,983.96
补充资料:
  净利润-31,888,137.96-53,621,786.49
  资产减值准备-128,956,461.27-34,465,000.56
  固定资产和投资性房地产折旧-160,186,813.94-79,720,700.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-160,186,813.94-79,720,700.95
  无形资产摊销-4,094,736.22-1,921,073.4
  长期待摊费用摊销-24,352.92-12,176.46
  处置固定资产、无形资产和其他长期资产的损失-12,395.6--
  固定资产报废损失-113,156.91--
  公允价值变动损失--209,665.76--141,832.72
  财务费用-18,706,154.39-2,690,800.36
  投资损失-0--81,833.33
  递延所得税-10,545,856.4-8,081,014.28
  其中:递延所得税资产减少-12,761,621.86-11,021,971.46
    递延所得税负债增加--2,215,765.46--2,940,957.18
  存货的减少--457,908,826.48--400,228,144.82
  经营性应收项目的减少-89,250,862.99-158,340,946.77
  经营性应付项目的增加-103,261,554.7--111,820,763.33
  其他-0--6,203,058.1
  现金的期末余额-232,827,178.11-206,916,983.96
  减:现金的期初余额-527,690,259.23-527,690,259.23
  现金及现金等价物的净增加额--294,863,081.12--320,773,275.27
公告日期2026-04-242026-04-222025-10-242025-08-20
审计意见(境内)标准无保留意见
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