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双塔食品

(002481)

  

流通市值:59.70亿  总市值:65.88亿
流通股本:11.18亿   总股本:12.34亿

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1,081,320,668.3269,593,889.72215,032,142.552,634,331,334.91
  收到的税费返还91,873,109.4467,669,974.6132,523,999.84142,962,263.92
  收到其他与经营活动有关的现金53,173,676.647,087,797.7311,508,761.748,305,164.45
  经营活动现金流入小计1,226,367,454.34384,351,662.06259,064,904.092,825,598,763.28
  购买商品、接受劳务支付的现金811,390,508.08391,801,323.09200,646,527.782,155,365,720.38
  支付给职工以及为职工支付的现金158,788,653.9683,820,577.5441,142,307.1145,193,195.91
  支付的各项税费43,210,200.4233,604,714.7819,390,916.9474,861,342.17
  支付其他与经营活动有关的现金79,499,552.3353,808,215.6827,800,091.39125,238,538.63
  经营活动现金流出小计1,092,888,914.79563,034,831.09288,979,843.212,500,658,797.09
  经营活动产生的现金流量净额133,478,539.55-178,683,169.03-29,914,939.12324,939,966.19
二、投资活动产生的现金流量:
  收回投资收到的现金---3,000,000
  取得投资收益收到的现金---2,814,478.11
  处置固定资产、无形资产和其他长期资产收回的现金净额---5,895.2
  收到的其他与投资活动有关的现金1,530,720.971,124,211.971,125,514.86-
  投资活动现金流入小计1,530,720.971,124,211.971,125,514.865,820,373.31
  购建固定资产、无形资产和其他长期资产支付的现金383,443,483.57153,370,005.89118,567,837.71255,927,073.58
  投资支付的现金1,200,0001,200,000-3,000,000
  支付其他与投资活动有关的现金5,251,951.565,076,683.4-3,488,415
  投资活动现金流出小计389,895,435.13159,646,689.29118,567,837.71262,415,488.58
  投资活动产生的现金流量净额-388,364,714.16-158,522,477.32-117,442,322.85-256,595,115.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金---12,000,000
  其中:子公司吸收少数股东投资收到的现金---12,000,000
  取得借款收到的现金1,985,401,419.861,204,193,803.84328,076,666.672,571,949,177.02
  收到其他与筹资活动有关的现金720,920,222.68621,720,222.68213,905,223.15472,671,925.19
  筹资活动现金流入小计2,706,321,642.541,825,914,026.52541,981,889.823,056,621,102.21
  偿还债务支付的现金1,753,155,213.331,342,408,013.33411,393,333.331,858,495,417.02
  分配股利、利润或偿付利息支付的现金29,356,967.672,789,232.931,547,968.9577,027,150.85
  支付其他与筹资活动有关的现金841,824,183.54464,284,409.1836,751,223.15872,621,084.26
  筹资活动现金流出小计2,624,336,364.541,809,481,655.44449,692,525.432,808,143,652.13
  筹资活动产生的现金流量净额81,985,27816,432,371.0892,289,364.39248,477,450.08
五、现金及现金等价物净增加额-172,900,896.61-320,773,275.27-55,067,897.58316,822,301
  加:期初现金及现金等价物余额527,690,259.23527,690,259.23527,690,259.23210,867,958.23
  期末现金及现金等价物余额354,789,362.62206,916,983.96472,622,361.65527,690,259.23
补充资料:
  净利润-53,621,786.49-92,701,514.1
  资产减值准备-34,465,000.56-66,970,391.64
  固定资产和投资性房地产折旧-79,720,700.95-161,368,847.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,720,700.95-161,368,847.48
  无形资产摊销-1,921,073.4-3,885,521.89
  长期待摊费用摊销-12,176.46-24,352.92
  固定资产报废损失---19,053.06
  公允价值变动损失--141,832.72--192,707.5
  财务费用-2,690,800.36-14,965,269.47
  投资损失--81,833.33--2,571,206.88
  递延所得税-8,081,014.28--7,653,877
  其中:递延所得税资产减少-11,021,971.46--10,459,279.38
    递延所得税负债增加--2,940,957.18-2,805,402.38
  存货的减少--400,228,144.82--79,258,824.69
  经营性应收项目的减少-158,340,946.77--18,698,201.07
  经营性应付项目的增加--111,820,763.33-60,200,061.33
  其他--6,203,058.1-31,301,843.44
  现金的期末余额-206,916,983.96-527,690,259.23
  减:现金的期初余额-527,690,259.23-210,867,958.23
  现金及现金等价物的净增加额--320,773,275.27-316,822,301
公告日期2025-10-242025-08-202025-04-292025-04-29
审计意见(境内)标准无保留意见
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