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双元科技

(688623)

  

流通市值:13.97亿  总市值:43.15亿
流通股本:1914.27万   总股本:5914.27万

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279,448,028.48209,856,636.3279,868,807.9290,779,477.53
  收到的税费返还4,423,088.214,423,088.21-18,004,950.66
  收到其他与经营活动有关的现金20,600,209.8314,322,970.858,010,758.7735,523,817.09
  经营活动现金流入小计304,471,326.52228,602,695.3887,879,566.67344,308,245.28
  购买商品、接受劳务支付的现金66,765,199.2146,842,322.7818,672,461.52125,679,636.36
  支付给职工以及为职工支付的现金79,632,936.756,070,520.7634,177,384.17108,603,781.85
  支付的各项税费42,707,548.719,280,197.238,323,867.4140,001,162.43
  支付其他与经营活动有关的现金21,855,9319,578,797.884,331,067.7723,396,042.89
  经营活动现金流出的平衡项目-0.01000
  经营活动现金流出小计210,961,615.6131,771,838.6565,504,780.87297,680,623.53
  经营活动产生的现金流量净额93,509,710.9296,830,856.7322,374,785.846,627,621.75
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,654.87--1,000
  收到的其他与投资活动有关的现金1,602,885,029.341,173,415,368.78601,006,775.291,876,731,968.1
  投资活动现金流入小计1,602,887,684.211,173,415,368.78601,006,775.291,876,732,968.1
  购建固定资产、无形资产和其他长期资产支付的现金38,472,201.2137,403,977.6436,659,457.3477,119,706.57
  支付其他与投资活动有关的现金1,711,500,0001,293,500,000555,000,0002,255,500,000
  投资活动现金流出小计1,749,972,201.211,330,903,977.64591,659,457.342,332,619,706.57
  投资活动产生的现金流量净额-147,084,517-157,488,608.869,347,317.95-455,886,738.47
三、筹资活动产生的现金流量:
  偿还债务支付的现金---51,000,000
  分配股利、利润或偿付利息支付的现金62,817,810.4761,574,911.91-109,428,131.66
  支付其他与筹资活动有关的现金---33,207,034.87
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计62,817,810.4761,574,911.91-193,635,166.53
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-62,817,810.47-61,574,911.91--193,635,166.53
五、现金及现金等价物净增加额-116,392,616.55-122,232,664.0431,722,103.75-602,894,283.25
  加:期初现金及现金等价物余额1,088,800,672.311,088,800,672.311,088,800,672.311,691,694,955.56
  期末现金及现金等价物余额972,408,055.76966,568,008.271,120,522,776.061,088,800,672.31
补充资料:
  净利润-36,507,243.39-86,862,060.95
  资产减值准备--111,433.5-10,689,513.75
  固定资产和投资性房地产折旧-3,590,632.84-2,549,346.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,590,632.84-2,549,346.36
  无形资产摊销-181,381.33-39,673.07
  长期待摊费用摊销-44,131.62-265,610.38
  处置固定资产、无形资产和其他长期资产的损失----29,485.4
  固定资产报废损失---4,769.96
  公允价值变动损失--5,790,415.89--4,059,490.35
  财务费用-8,211.08-652,320.54
  投资损失--4,725,609.08--15,162,437.29
  递延所得税--247,020.55--4,078,961.49
  其中:递延所得税资产减少--699,887.33--4,228,772.7
    递延所得税负债增加-452,866.78-149,811.21
  存货的减少-14,775,941.58-18,722,936.74
  经营性应收项目的减少-49,915,070.28--50,588,245.92
  经营性应付项目的增加--3,897,968.56--22,929,799.59
  其他---1,437,492.75
  不涉及现金收支的投资和筹资活动金额其他项目---672,603.81
  现金的期末余额-966,568,008.27-1,088,800,672.31
  减:现金的期初余额-1,088,800,672.31-1,691,694,955.56
  现金及现金等价物的净增加额--122,232,664.04--602,894,283.25
公告日期2025-10-312025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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