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双英集团

(920059)

  

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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1,030,007,747.99538,156,015.072,293,386,602.691,475,599,922.3
  收到的税费返还16,763,468.16545,60041,313,119.3631,041,178.83
  收到其他与经营活动有关的现金23,785,703.3910,749,579.5134,178,325.4624,525,776.37
  经营活动现金流入的平衡项目0-0.0100
  经营活动现金流入小计1,070,556,919.54549,451,194.572,368,878,047.511,531,166,877.5
  购买商品、接受劳务支付的现金570,876,589.29280,253,8541,573,347,846.41,099,765,993.37
  支付给职工以及为职工支付的现金239,636,386.28109,236,166.89432,086,276.62311,616,219.74
  支付的各项税费80,546,604.5742,576,821.24135,777,585.7993,168,971.39
  支付其他与经营活动有关的现金56,846,708.3526,123,614.9982,234,176.7859,039,211.97
  经营活动现金流出小计947,906,288.49458,190,457.122,223,445,885.591,563,590,396.47
  经营活动产生的现金流量净额122,650,631.0591,260,737.45145,432,161.92-32,423,518.97
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315,801.6132,803.29247,153.94111,458.54
  投资活动现金流入小计315,801.6132,803.29247,153.94111,458.54
  购建固定资产、无形资产和其他长期资产支付的现金109,490,567.3961,473,099.71176,693,491.22139,926,110.71
  投资活动现金流出小计109,490,567.3961,473,099.71176,693,491.22139,926,110.71
  投资活动产生的现金流量净额-109,174,765.79-61,340,296.42-176,446,337.28-139,814,652.17
三、筹资活动产生的现金流量:
  取得借款收到的现金249,550,00035,000,000308,923,109.5226,053,109.5
  收到其他与筹资活动有关的现金--143,044,543.39104,664,407.08
  筹资活动现金流入小计249,550,00035,000,000451,967,652.89330,717,516.58
  偿还债务支付的现金393,125,259.5176,592,150287,179,30095,407,300
  分配股利、利润或偿付利息支付的现金9,763,295.284,877,840.0520,117,462.4314,775,552.75
  支付其他与筹资活动有关的现金15,043,313.0512,961,806.8672,636,984.3844,943,066.35
  筹资活动现金流出小计417,931,867.83194,431,796.91379,933,746.81155,125,919.1
  筹资活动产生的现金流量净额-168,381,867.83-159,431,796.9172,033,906.08175,591,597.48
四、汇率变动对现金及现金等价物的影响-3,205,588.99-1,858,249.23-2,352,636.97-594,197.15
五、现金及现金等价物净增加额-158,111,591.56-131,369,605.1138,667,093.752,759,229.19
  加:期初现金及现金等价物余额219,506,738.83219,506,738.83180,839,645.08180,890,659.41
  期末现金及现金等价物余额61,395,147.2788,137,133.72219,506,738.83183,649,888.6
补充资料:
  净利润36,594,487.35-151,462,200-
  资产减值准备11,428,898.87-21,435,500-
  固定资产和投资性房地产折旧57,917,927.73-72,424,400-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,917,927.73-72,424,400-
  无形资产摊销1,916,047.29-4,503,200-
  长期待摊费用摊销43,542,572.73-90,686,900-
  处置固定资产、无形资产和其他长期资产的损失-1,032,672.32-4,671,600-
  固定资产报废损失450,350.81-842,000-
  财务费用9,989,884.01-27,180,200-
  投资损失2,675,051.08-6,788,900-
  递延所得税-4,427,608.96--5,637,900-
  其中:递延所得税资产减少-4,556,664.01--5,669,300-
    递延所得税负债增加129,055.05-31,400-
  存货的减少-154,548,866.26--169,388,600-
  经营性应收项目的减少284,614,414.91--312,274,500-
  经营性应付项目的增加-150,814,902.9-226,510,400-
  现金的期末余额61,395,147.27---
  减:现金的期初余额219,506,738.83---
  现金及现金等价物的净增加额-158,111,591.56-38,667,093.75-
公告日期2026-07-272026-05-202026-03-132025-12-02
审计意见(境内)标准无保留意见
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