当前位置:首页 - 行情中心 - 双飞集团(300817) - 财务分析 - 现金流量表

双飞集团

(300817)

  

流通市值:21.09亿  总市值:36.50亿
流通股本:1.26亿   总股本:2.18亿

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408,701,789.06176,187,615.92760,658,433.06551,988,302.45
  收到的税费返还7,360,124.423,255,711.2611,526,526.639,228,714.2
  收到其他与经营活动有关的现金19,490,502.082,041,672.1411,549,335.885,386,444.92
  经营活动现金流入小计435,552,415.56181,484,999.32783,734,295.57566,603,461.57
  购买商品、接受劳务支付的现金310,956,894.8130,246,977.54447,022,441.21307,663,246.1
  支付给职工以及为职工支付的现金104,097,640.7262,728,399.69171,452,496.25131,940,584.82
  支付的各项税费19,409,713.611,572,989.9723,646,271.819,057,634.86
  支付其他与经营活动有关的现金21,179,848.359,981,185.0446,929,597.2835,216,979.43
  经营活动现金流出小计455,644,097.47214,529,552.24689,050,806.54493,878,445.21
  经营活动产生的现金流量净额-20,091,681.91-33,044,552.9294,683,489.0372,725,016.36
二、投资活动产生的现金流量:
  收回投资收到的现金93,027,596.4954,014,865.3392,506,931.0156,823,724.55
  处置固定资产、无形资产和其他长期资产收回的现金净额369,100359,1002,164,8271,666,197
  投资活动现金流入小计93,396,696.4954,373,965.3394,671,758.0158,489,921.55
  购建固定资产、无形资产和其他长期资产支付的现金19,383,604.829,623,213.2543,847,723.5524,143,433.06
  投资支付的现金87,580,00043,580,00093,500,00067,000,000
  投资活动现金流出小计106,963,604.8253,203,213.25137,347,723.5591,143,433.06
  投资活动产生的现金流量净额-13,566,908.331,170,752.08-42,675,965.54-32,653,511.51
三、筹资活动产生的现金流量:
  取得借款收到的现金141,000,00071,000,000163,836,156.91104,130,234.68
  筹资活动现金流入小计141,000,00071,000,000163,836,156.91104,130,234.68
  偿还债务支付的现金89,500,00068,000,000146,336,156.91102,000,000
  分配股利、利润或偿付利息支付的现金29,486,713.98408,872.8863,115,500.4462,361,073.88
  其中:子公司支付给少数股东的股利、利润600,000-600,000600,000
  支付其他与筹资活动有关的现金758,187200,0001,504,844.751,504,844.75
  筹资活动现金流出小计119,744,900.9868,608,872.88210,956,502.1165,865,918.63
  筹资活动产生的现金流量净额21,255,099.022,391,127.12-47,120,345.19-61,735,683.95
四、汇率变动对现金及现金等价物的影响-2,585,747.21-1,525,704.822,965,046.843,631,020.21
五、现金及现金等价物净增加额-14,989,238.43-31,008,378.547,852,225.14-18,033,158.89
  加:期初现金及现金等价物余额51,810,620.4351,810,620.4343,958,395.2944,018,395.29
  期末现金及现金等价物余额36,821,38220,802,241.8951,810,620.4325,985,236.4
补充资料:
  净利润46,432,155.48-67,457,499.28-
  资产减值准备6,656,628.37-10,359,523.2-
  固定资产和投资性房地产折旧40,894,862.69-79,673,265.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧40,894,862.69-79,673,265.21-
  无形资产摊销2,411,983.99-4,229,255.02-
  长期待摊费用摊销560,434.14-1,601,601.55-
  处置固定资产、无形资产和其他长期资产的损失142,555.29--644,836.71-
  公允价值变动损失-143,543.15--1,495,818.8-
  财务费用3,690,313.6--1,192,667.24-
  投资损失-198,840.75--278,526.5-
  递延所得税-3,505,643.71-943,339.66-
  其中:递延所得税资产减少-2,916,720.44-1,667,356.28-
    递延所得税负债增加-588,923.27--724,016.62-
  存货的减少-48,371,400.88--14,321,063.58-
  经营性应收项目的减少-115,098,071.81--87,142,356.21-
  经营性应付项目的增加46,247,575.22-35,732,824.37-
  其他189,309.61--238,550.22-
  现金的期末余额36,821,382-51,810,620.43-
  减:现金的期初余额51,810,620.43-43,958,395.29-
  现金及现金等价物的净增加额-14,989,238.43-7,852,225.14-
公告日期2026-08-272026-04-272026-04-272025-10-24
审计意见(境内)标准无保留意见
TOP↑