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双一科技

(300690)

  

流通市值:36.74亿  总市值:54.83亿
流通股本:1.11亿   总股本:1.65亿

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920,295,083.84626,653,022.64248,248,659.83580,476,201
  收到的税费返还15,517,796.7710,064,725.265,035,580.6412,949,259.36
  收到其他与经营活动有关的现金12,407,237.284,545,311.944,067,662.0511,898,729.84
  经营活动现金流入小计948,220,117.89641,263,059.84257,351,902.52605,324,190.2
  购买商品、接受劳务支付的现金548,138,008.37369,411,751.05164,232,568.52174,231,139.57
  支付给职工以及为职工支付的现金170,787,116.26124,472,662.8572,563,923.65213,259,534.82
  支付的各项税费63,873,210.7637,441,002.2212,930,648.5170,524,775.73
  支付其他与经营活动有关的现金32,476,384.3324,414,756.3823,313,079.732,204,069.32
  经营活动现金流出小计815,274,719.72555,740,172.5273,040,220.38490,219,519.44
  经营活动产生的现金流量净额132,945,398.1785,522,887.34-15,688,317.86115,104,670.76
二、投资活动产生的现金流量:
  收回投资收到的现金678,849,799.73373,924,049.08140,166,018.37536,899,490.77
  取得投资收益收到的现金9,547,249.8817,091,373.988,980,367.761,573,393.82
  处置固定资产、无形资产和其他长期资产收回的现金净额17,856.88104,392.03199,295.21-
  投资活动现金流入小计688,414,906.49391,119,815.09149,345,681.34538,472,884.59
  购建固定资产、无形资产和其他长期资产支付的现金38,338,231.0132,453,806.4319,694,603.7513,241,187.94
  投资支付的现金681,351,079.78359,686,787.56118,067,405.88605,137,050.08
  投资活动现金流出小计719,689,310.79392,140,593.99137,762,009.63618,378,238.02
  投资活动产生的现金流量净额-31,274,404.3-1,020,778.911,583,671.71-79,905,353.43
三、筹资活动产生的现金流量:
  取得借款收到的现金---30,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计00-30,000,000
  偿还债务支付的现金10,000,000--30,000,000
  分配股利、利润或偿付利息支付的现金34,723,272.9934,723,272.99-35,331,578.52
  支付其他与筹资活动有关的现金796,337.46552,393.01279,908.323,087,786
  筹资活动现金流出小计45,519,610.4535,275,666279,908.3268,419,364.52
  筹资活动产生的现金流量净额-45,519,610.45-35,275,666-279,908.32-38,419,364.52
四、汇率变动对现金及现金等价物的影响3,480,277.885,804,070.611,383,312.592,297,406.19
五、现金及现金等价物净增加额59,631,661.355,030,513.05-3,001,241.88-922,641
  加:期初现金及现金等价物余额281,713,763.58281,713,763.58281,713,763.58282,636,404.58
  期末现金及现金等价物余额341,345,424.88336,744,276.63278,712,521.7281,713,763.58
补充资料:
  净利润-99,737,119.76-85,745,239.68
  资产减值准备--5,660,641.18-23,439,729.68
  固定资产和投资性房地产折旧-13,813,394.42-27,599,167.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,813,394.42-27,599,167.76
  无形资产摊销-1,141,315.5-2,135,501.94
  长期待摊费用摊销---129,227
  处置固定资产、无形资产和其他长期资产的损失----35,398.23
  固定资产报废损失-138,071.47-64,528.22
  公允价值变动损失--14,591,783.18-2,131,110
  财务费用--5,251,677.6--1,384,736.57
  投资损失--1,842,471.63-570,789.9
  递延所得税----3,031,274.67
  其中:递延所得税资产减少----2,676,972.75
    递延所得税负债增加----354,301.92
  存货的减少-1,966,724.94--11,409,384.34
  经营性应收项目的减少-6,343,655.24--111,420,874.13
  经营性应付项目的增加--11,676,076.14-97,760,532.97
  现金的期末余额-336,744,276.63-281,713,763.58
  减:现金的期初余额-281,713,763.58-282,636,404.58
  现金及现金等价物的净增加额-55,030,513.05--922,641
公告日期2025-10-212025-08-092025-04-192025-04-19
审计意见(境内)标准无保留意见
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