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双一科技

(300690)

  

流通市值:28.82亿  总市值:42.99亿
流通股本:1.11亿   总股本:1.65亿

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263,544,635.45684,077,285.7920,295,083.84626,653,022.64
  收到的税费返还3,860,139.1617,909,836.6615,517,796.7710,064,725.26
  收到其他与经营活动有关的现金3,451,853.9514,450,036.3112,407,237.284,545,311.94
  经营活动现金流入小计270,856,628.56716,437,158.67948,220,117.89641,263,059.84
  购买商品、接受劳务支付的现金230,602,576.19202,510,838.98548,138,008.37369,411,751.05
  支付给职工以及为职工支付的现金80,170,455.4221,774,285.87170,787,116.26124,472,662.85
  支付的各项税费14,699,128.1388,724,159.4163,873,210.7637,441,002.22
  支付其他与经营活动有关的现金12,712,313.2732,294,688.1932,476,384.3324,414,756.38
  经营活动现金流出小计338,184,472.99545,303,972.45815,274,719.72555,740,172.5
  经营活动产生的现金流量净额-67,327,844.43171,133,186.22132,945,398.1785,522,887.34
二、投资活动产生的现金流量:
  收回投资收到的现金291,242,201.04817,694,873.1678,849,799.73373,924,049.08
  取得投资收益收到的现金-8,891,292.31,936,542.649,547,249.8817,091,373.98
  处置固定资产、无形资产和其他长期资产收回的现金净额628,298.091,60017,856.88104,392.03
  投资活动现金流入小计282,979,206.83819,633,015.74688,414,906.49391,119,815.09
  购建固定资产、无形资产和其他长期资产支付的现金8,852,912.1880,986,584.4338,338,231.0132,453,806.43
  投资支付的现金220,976,397.8822,256,692.8681,351,079.78359,686,787.56
  取得子公司及其他营业单位支付的现金-24,467,067.76--
  投资活动现金流出小计229,829,309.98927,710,344.99719,689,310.79392,140,593.99
  投资活动产生的现金流量净额53,149,896.85-108,077,329.25-31,274,404.3-1,020,778.9
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,000---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计10,000,000-00
  偿还债务支付的现金-20,000,00010,000,000-
  分配股利、利润或偿付利息支付的现金-35,245,439.6434,723,272.9934,723,272.99
  支付其他与筹资活动有关的现金176,083.333,139,758.94796,337.46552,393.01
  筹资活动现金流出小计176,083.3358,385,198.5845,519,610.4535,275,666
  筹资活动产生的现金流量净额9,823,916.67-58,385,198.58-45,519,610.45-35,275,666
四、汇率变动对现金及现金等价物的影响-6,267,635.8-1,106,107.143,480,277.885,804,070.61
五、现金及现金等价物净增加额-10,621,666.713,564,551.2559,631,661.355,030,513.05
  加:期初现金及现金等价物余额285,278,314.84281,713,763.58281,713,763.58281,713,763.58
  期末现金及现金等价物余额274,656,648.13285,278,314.83341,345,424.88336,744,276.63
补充资料:
  净利润-159,454,415.5-99,737,119.76
  资产减值准备--9,963,294.2--5,660,641.18
  固定资产和投资性房地产折旧-28,423,700.41-13,813,394.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,423,700.41-13,813,394.42
  无形资产摊销-2,189,164.65-1,141,315.5
  长期待摊费用摊销-221,532--
  处置固定资产、无形资产和其他长期资产的损失--353.98--
  固定资产报废损失-451,228.09-138,071.47
  公允价值变动损失--6,723,979.72--14,591,783.18
  财务费用-3,120,493.57--5,251,677.6
  投资损失--12,312,416.61--1,842,471.63
  递延所得税-1,173,560.58--
  其中:递延所得税资产减少-736,381.11--
    递延所得税负债增加-437,179.47--
  存货的减少--36,526,764.2-1,966,724.94
  经营性应收项目的减少-3,825,832.38-6,343,655.24
  经营性应付项目的增加-34,989,556.25--11,676,076.14
  现金的期末余额-285,278,314.83-336,744,276.63
  减:现金的期初余额-281,713,763.58-281,713,763.58
  现金及现金等价物的净增加额-3,564,551.25-55,030,513.05
公告日期2026-04-212026-04-212025-10-212025-08-09
审计意见(境内)标准无保留意见
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