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双星新材

(002585)

  

流通市值:77.86亿  总市值:100.21亿
流通股本:8.87亿   总股本:11.41亿

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1,184,920,351.294,789,033,756.793,616,025,964.582,433,247,221.56
  收到的税费返还8,554,805.9137,834,421.11108,098,304.679,836,026.1
  收到其他与经营活动有关的现金299,147,397.99181,286,308.4456,681,043.9145,872,268.72
  经营活动现金流入小计1,492,622,555.185,108,154,486.343,780,805,313.092,558,955,516.38
  购买商品、接受劳务支付的现金930,455,911.14,666,992,5023,823,442,154.52,600,557,518.35
  支付给职工以及为职工支付的现金59,460,229.39257,592,327.58181,413,958.8128,516,912.59
  支付的各项税费11,040,720.9630,981,234.0823,563,962.2117,061,424.96
  支付其他与经营活动有关的现金49,604,786.84147,691,666.43132,217,528.4392,472,557.58
  经营活动现金流出小计1,050,561,648.295,103,257,730.094,160,637,603.942,838,608,413.48
  经营活动产生的现金流量净额442,060,906.894,896,756.25-379,832,290.85-279,652,897.1
二、投资活动产生的现金流量:
  取得投资收益收到的现金-20,168,915.8320,168,915.83268,915.83
  收到的其他与投资活动有关的现金280,725.3312,860,762.5111,687,604.738,609,703.41
  投资活动现金流入小计280,725.3333,029,678.3431,856,520.568,878,619.24
  购建固定资产、无形资产和其他长期资产支付的现金9,352,735.98326,548,972.53155,624,902.04116,376,870.21
  投资活动现金流出小计9,352,735.98326,548,972.53155,624,902.04116,376,870.21
  投资活动产生的现金流量净额-9,072,010.65-293,519,294.19-123,768,381.48-107,498,250.97
三、筹资活动产生的现金流量:
  取得借款收到的现金273,578,4001,360,209,806.161,163,470,906.16810,596,806.16
  筹资活动现金流入小计273,578,4001,360,209,806.161,163,470,906.16810,596,806.16
  偿还债务支付的现金134,447,915.21751,050,655.81672,222,405.81414,634,170.4
  分配股利、利润或偿付利息支付的现金12,051,336.376,569,155.264,858,277.9553,422,550.24
  支付其他与筹资活动有关的现金-2,000,000--
  筹资活动现金流出小计146,499,251.51829,619,811.01737,080,683.76468,056,720.64
  筹资活动产生的现金流量净额127,079,148.49530,589,995.15426,390,222.4342,540,085.52
四、汇率变动对现金及现金等价物的影响-377,070.484,623,882.155,864,160.425,515,233.74
五、现金及现金等价物净增加额559,690,974.25246,591,339.36-71,346,289.51-39,095,828.81
  加:期初现金及现金等价物余额620,489,515.34373,898,175.98373,898,175.98373,898,175.98
  期末现金及现金等价物余额1,180,180,489.59620,489,515.34302,551,886.47334,802,347.17
补充资料:
  净利润--527,422,333.88--149,465,314.76
  资产减值准备-97,031,875.06-39,604,621.6
  固定资产和投资性房地产折旧-702,857,241.88-344,305,292.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-702,857,241.88-344,305,292.94
  无形资产摊销-7,477,575.48-3,741,043.2
  长期待摊费用摊销-8,282,148.14-3,455,997.58
  公允价值变动损失--62,100,000--27,000,000
  财务费用-38,102,379.22-13,853,735.82
  投资损失--20,168,915.83--268,915.83
  递延所得税-7,577,379.3--39,667,511.99
  其中:递延所得税资产减少-2,094,555.97--41,835,069.83
    递延所得税负债增加-5,482,823.33-2,167,557.84
  存货的减少-251,340,791.16-55,007,853.54
  经营性应收项目的减少-342,359,217.4-278,936,648.71
  经营性应付项目的增加--879,326,392.11--826,978,749.09
  其他-38,885,790.43-24,822,401.18
  现金的期末余额-620,489,515.34-334,802,347.17
  减:现金的期初余额-373,898,175.98-373,898,175.98
  现金及现金等价物的净增加额-246,591,339.36--39,095,828.81
公告日期2026-04-282026-04-282025-10-272025-08-28
审计意见(境内)带强调事项段的无保留意见
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