当前位置:首页 - 行情中心 - 双林股份(300100) - 财务分析 - 现金流量表

双林股份

(300100)

  

流通市值:183.59亿  总市值:190.53亿
流通股本:5.51亿   总股本:5.72亿

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1,194,191,813.074,639,931,301.593,399,665,157.492,313,375,857.81
  收到的税费返还1,247,029.379,934,326.924,916,310.454,436,202.62
  收到其他与经营活动有关的现金58,359,216.34361,627,050.09385,334,499.02146,186,178.74
  经营活动现金流入小计1,253,798,058.785,011,492,678.63,789,915,966.962,463,998,239.17
  购买商品、接受劳务支付的现金889,533,519.063,032,385,125.282,308,474,584.861,481,607,634.68
  支付给职工以及为职工支付的现金210,934,257.29708,675,400.95496,159,666.83331,208,955.78
  支付的各项税费67,179,213.45223,545,252.09169,189,839.5127,941,786.31
  支付其他与经营活动有关的现金70,261,227.35265,443,175.09171,363,537.84121,997,929.61
  经营活动现金流出小计1,237,908,217.154,230,048,953.413,145,187,629.032,062,756,306.38
  经营活动产生的现金流量净额15,889,841.63781,443,725.19644,728,337.93401,241,932.79
二、投资活动产生的现金流量:
  收回投资收到的现金44,993,986.5110,889,387.6710,889,387.6710,875,916.67
  取得投资收益收到的现金--3,600,464.753,600,351.5
  处置固定资产、无形资产和其他长期资产收回的现金净额10,367,163.434,227,973.179,409,166.138,045,371.83
  收到的其他与投资活动有关的现金-3,600,351.5--
  投资活动现金流入小计55,361,149.9148,717,712.3423,899,018.5522,521,640
  购建固定资产、无形资产和其他长期资产支付的现金55,601,832.54408,061,806.11327,895,356.88204,745,135.44
  投资支付的现金42,619,599.0448,678,48048,678,48048,678,480
  取得子公司及其他营业单位支付的现金-101,336,040.75101,336,040.75101,336,040.75
  支付其他与投资活动有关的现金-44,993,986.51--
  投资活动现金流出小计98,221,431.58603,070,313.37477,909,877.63354,759,656.19
  投资活动产生的现金流量净额-42,860,281.67-554,352,601.03-454,010,859.08-332,238,016.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金-51,697,62050,435,10050,435,100
  取得借款收到的现金290,000,000980,000,000980,000,000750,000,000
  筹资活动现金流入小计290,000,0001,031,697,6201,030,435,100800,435,100
  偿还债务支付的现金394,000,0001,080,856,284.021,029,856,284.02754,856,284.02
  分配股利、利润或偿付利息支付的现金4,200,948.61100,073,707.3896,180,012.3991,261,345.67
  支付其他与筹资活动有关的现金3,907,942.2527,489,826.1116,268,612.757,144,158.03
  筹资活动现金流出小计402,108,890.861,208,419,817.511,142,304,909.16853,261,787.72
  筹资活动产生的现金流量净额-112,108,890.86-176,722,197.51-111,869,809.16-52,826,687.72
四、汇率变动对现金及现金等价物的影响-5,373,080.84101,791.712,876,048.562,198,247.21
五、现金及现金等价物净增加额-144,452,411.7450,470,718.3681,723,718.2518,375,476.09
  加:期初现金及现金等价物余额561,914,902.84511,444,184.48511,444,184.48511,444,184.48
  期末现金及现金等价物余额417,462,491.1561,914,902.84593,167,902.73529,819,660.57
补充资料:
  净利润-503,229,934.67-287,228,635.82
  资产减值准备-10,777,089.54--1,350,245.37
  固定资产和投资性房地产折旧-290,125,338.48-149,797,657.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-290,125,338.48-149,797,657.09
  无形资产摊销-18,679,849.56-9,959,966.8
  长期待摊费用摊销-18,416,206.87-4,162,597.15
  处置固定资产、无形资产和其他长期资产的损失--36,193,712.81--36,056,140.76
  固定资产报废损失-630,411.3-494,287.86
  财务费用-20,242,259.75-9,061,990.69
  投资损失-5,290,193.76-4,211,812.96
  递延所得税--1,094,757.44-4,053,348.43
  其中:递延所得税资产减少--2,235,258.06-2,444,071.6
    递延所得税负债增加-1,140,500.62-1,609,276.83
  存货的减少-14,976,573.57-2,572,506.92
  经营性应收项目的减少--202,061,776.82-185,101,966.44
  经营性应付项目的增加-54,726,119.66--222,340,396.31
  其他-73,957,652.82--
  不涉及现金收支的投资和筹资活动金额其他项目-17,413,396.39--
  现金的期末余额-561,914,902.84-529,819,660.57
  减:现金的期初余额-511,444,184.48-511,444,184.48
  现金及现金等价物的净增加额-50,470,718.36-18,375,476.09
公告日期2026-04-292026-03-252025-10-272025-08-28
审计意见(境内)标准无保留意见
TOP↑