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双良节能

(600481)

  

流通市值:139.54亿  总市值:139.54亿
流通股本:20.64亿   总股本:20.64亿

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1,343,391,225.147,361,345,970.626,552,066,129.452,775,834,858.78
  收到的税费返还22,173,285.72143,079,582.72101,797,360.5551,961,110.19
  收到其他与经营活动有关的现金682,437,486.11688,032,772.38430,969,107.41157,985,339.78
  经营活动现金流入小计2,048,001,996.978,192,458,325.727,084,832,597.412,985,781,308.75
  购买商品、接受劳务支付的现金998,788,296.74,893,957,066.64,171,346,616.761,344,678,232.98
  支付给职工以及为职工支付的现金218,427,056.19742,764,586.46589,992,504.94449,550,987.63
  支付的各项税费33,738,909.73210,767,839.08127,703,409.2978,788,891.39
  支付其他与经营活动有关的现金126,945,966.26323,157,064.18446,683,587.84419,981,193.92
  经营活动现金流出小计1,377,900,228.886,170,646,556.325,335,726,118.832,292,999,305.92
  经营活动产生的现金流量净额670,101,768.092,021,811,769.41,749,106,478.58692,782,002.83
二、投资活动产生的现金流量:
  收回投资收到的现金-31,000,00030,000,000-
  取得投资收益收到的现金3,241,193.558,410,565.0391,447.73-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,416,365.63923,003.375,169,228.6518,819,820.72
  投资活动现金流入小计4,657,559.1840,333,568.435,260,676.3818,819,820.72
  购建固定资产、无形资产和其他长期资产支付的现金75,049,507.8584,415,396.06155,783,181.31117,886,662.79
  投资支付的现金-10,000,00010,000,00010,000,000
  支付其他与投资活动有关的现金--5,031,645.639,479,758.3
  投资活动现金流出小计75,049,507.8594,415,396.06170,814,826.94137,366,421.09
  投资活动产生的现金流量净额-70,391,948.62-554,081,827.66-135,554,150.56-118,546,600.37
三、筹资活动产生的现金流量:
  取得借款收到的现金2,231,632,359.3913,470,072,543.7310,056,371,127.356,718,497,607.63
  收到其他与筹资活动有关的现金-7,578,3997,500,0007,500,000
  筹资活动现金流入小计2,231,632,359.3913,477,650,942.7310,063,871,127.356,725,997,607.63
  偿还债务支付的现金1,875,232,5007,371,059,207.735,710,421,909.852,898,653,244.99
  分配股利、利润或偿付利息支付的现金63,952,935.71295,635,600.83181,496,259.73104,885,591.5
  支付其他与筹资活动有关的现金815,252,529.147,318,293,791.015,947,755,480.514,233,243,470.9
  筹资活动现金流出平衡项目00-0.010
  筹资活动现金流出小计2,754,437,964.8514,984,988,599.5711,839,673,650.087,236,782,307.39
  筹资活动产生的现金流量净额-522,805,605.46-1,507,337,656.84-1,775,802,522.73-510,784,699.76
四、汇率变动对现金及现金等价物的影响-1,157,457.155,455,806.0513,341,553.476,635,546.28
  现金及现金等价物净增加额平衡项目00.0100
五、现金及现金等价物净增加额75,746,756.86-34,151,909.04-148,908,641.2470,086,248.98
  加:期初现金及现金等价物余额455,845,133.46489,997,042.5489,997,042.5489,997,042.5
  期末现金及现金等价物余额531,591,890.32455,845,133.46341,088,401.26560,083,291.48
补充资料:
  净利润--1,121,360,670.95--599,191,964.8
  资产减值准备-337,610,994.97-165,812,879.33
  固定资产和投资性房地产折旧-1,049,410,062.67-515,854,011.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,049,410,062.67-515,854,011.35
  无形资产摊销-53,433,088.35-29,925,953.05
  长期待摊费用摊销-3,384,411.11-1,743,459.38
  处置固定资产、无形资产和其他长期资产的损失-98,238.77--178,904.99
  固定资产报废损失-1,380,222.5-1,053,182.64
  公允价值变动损失--41,577,045.6--
  财务费用-453,238,186.97-247,744,225.06
  投资损失-23,421,720.6-7,096,813.57
  递延所得税--184,009,165.15--142,480,893.92
  其中:递延所得税资产减少--175,182,925.33--142,480,893.92
    递延所得税负债增加--8,826,239.82--
  存货的减少-95,281,577.6-47,293,697.58
  经营性应收项目的减少--798,842,388.2-499,876,606.31
  经营性应付项目的增加-2,134,274,146.12--99,844,776.73
  不涉及现金收支的投资和筹资活动金额其他项目-2,134,838.46-0
  现金的期末余额-455,845,133.46-560,083,291.48
  减:现金的期初余额-489,997,042.5-489,997,042.5
  现金及现金等价物的净增加额--34,151,909.04-70,086,248.98
公告日期2026-04-302026-04-282025-10-242025-08-29
审计意见(境内)标准无保留意见
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