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双一科技

(300690)

  

流通市值:26.29亿  总市值:38.96亿
流通股本:1.12亿   总股本:1.65亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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339,746,277.98263,544,635.45684,077,285.7920,295,083.84
  收到的税费返还8,026,452.583,860,139.1617,909,836.6615,517,796.77
  收到其他与经营活动有关的现金8,784,864.353,451,853.9514,450,036.3112,407,237.28
  经营活动现金流入小计356,557,594.91270,856,628.56716,437,158.67948,220,117.89
  购买商品、接受劳务支付的现金152,929,963.07230,602,576.19202,510,838.98548,138,008.37
  支付给职工以及为职工支付的现金143,000,028.6680,170,455.4221,774,285.87170,787,116.26
  支付的各项税费35,748,591.514,699,128.1388,724,159.4163,873,210.76
  支付其他与经营活动有关的现金18,507,447.3112,712,313.2732,294,688.1932,476,384.33
  经营活动现金流出小计350,186,030.54338,184,472.99545,303,972.45815,274,719.72
  经营活动产生的现金流量净额6,371,564.37-67,327,844.43171,133,186.22132,945,398.17
二、投资活动产生的现金流量:
  收回投资收到的现金667,547,772.79291,242,201.04817,694,873.1678,849,799.73
  取得投资收益收到的现金1,233,548-8,891,292.31,936,542.649,547,249.88
  处置固定资产、无形资产和其他长期资产收回的现金净额382,702.08628,298.091,60017,856.88
  投资活动现金流入小计669,164,022.87282,979,206.83819,633,015.74688,414,906.49
  购建固定资产、无形资产和其他长期资产支付的现金13,863,824.028,852,912.1880,986,584.4338,338,231.01
  投资支付的现金612,690,857.18220,976,397.8822,256,692.8681,351,079.78
  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626,554,681.2229,829,309.98927,710,344.99719,689,310.79
  投资活动产生的现金流量净额42,609,341.6753,149,896.85-108,077,329.25-31,274,404.3
三、筹资活动产生的现金流量:
  取得借款收到的现金48,226,914.2910,000,000--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计48,226,914.2910,000,000-0
  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63,990,031.65-35,245,439.6434,723,272.99
  支付其他与筹资活动有关的现金388,566.54176,083.333,139,758.94796,337.46
  筹资活动现金流出小计64,378,598.19176,083.3358,385,198.5845,519,610.45
  筹资活动产生的现金流量净额-16,151,683.99,823,916.67-58,385,198.58-45,519,610.45
四、汇率变动对现金及现金等价物的影响-11,598,325.69-6,267,635.8-1,106,107.143,480,277.88
五、现金及现金等价物净增加额21,230,896.45-10,621,666.713,564,551.2559,631,661.3
  加:期初现金及现金等价物余额285,278,314.84285,278,314.84281,713,763.58281,713,763.58
  期末现金及现金等价物余额306,509,211.29274,656,648.13285,278,314.83341,345,424.88
补充资料:
  净利润134,154,056.69-159,454,415.5-
  资产减值准备4,114,020.1--9,963,294.2-
  固定资产和投资性房地产折旧14,236,293.19-28,423,700.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,236,293.19-28,423,700.41-
  无形资产摊销1,135,648.68-2,189,164.65-
  长期待摊费用摊销110,766-221,532-
  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63,969.76-451,228.09-
  公允价值变动损失-61,322,448.78--6,723,979.72-
  财务费用11,986,892.23-3,120,493.57-
  投资损失-576,428.83--12,312,416.61-
  递延所得税-241,584.06-1,173,560.58-
  其中:递延所得税资产减少-181,406.2-736,381.11-
    递延所得税负债增加-60,177.86-437,179.47-
  存货的减少-56,193,936.04--36,526,764.2-
  经营性应收项目的减少-35,991,425-3,825,832.38-
  经营性应付项目的增加-6,495,954.77-34,989,556.25-
  现金的期末余额306,509,211.29-285,278,314.83-
  减:现金的期初余额285,278,314.84-281,713,763.58-
  现金及现金等价物的净增加额21,230,896.45-3,564,551.25-
公告日期2026-08-252026-04-212026-04-212025-10-21
审计意见(境内)标准无保留意见
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