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双环科技

(000707)

  

流通市值:29.38亿  总市值:37.01亿
流通股本:4.64亿   总股本:5.85亿

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537,878,148.76770,075,973.68373,437,112.252,162,462,721.44
  收到的税费返还48,078,225.4548,078,225.458,900,984.6624,618,830.54
  收到其他与经营活动有关的现金52,477,734.8950,242,047.7529,058,853.5945,045,300.64
  经营活动现金流入小计638,434,109.1868,396,246.88411,396,950.52,232,126,852.62
  购买商品、接受劳务支付的现金461,350,858.8779,986,170.04334,814,045.681,484,387,108.31
  支付给职工以及为职工支付的现金128,559,939.3772,589,873.1439,809,936.3149,472,275.96
  支付的各项税费72,058,415.511,385,620.746,028,757.0570,007,501.15
  支付其他与经营活动有关的现金31,768,427.6721,327,744.4511,359,673.0553,989,208.05
  经营活动现金流出小计693,737,641.34885,289,408.37392,012,412.081,757,856,093.47
  经营活动产生的现金流量净额-55,303,532.24-16,893,161.4919,384,538.42474,270,759.15
二、投资活动产生的现金流量:
  收回投资收到的现金1,890,000,0001,270,000,000670,000,0003,695,500,000
  取得投资收益收到的现金1,665,778.461,141,006.16531,314.6645,622,082.56
  处置固定资产、无形资产和其他长期资产收回的现金净额3,610,0003,610,0001,759,0005,057,317.39
  投资活动现金流入小计1,895,275,778.461,274,751,006.16672,290,314.663,746,179,399.95
  购建固定资产、无形资产和其他长期资产支付的现金166,814,962.08228,388,282.27170,380,753.01697,106,003.63
  投资支付的现金1,890,297,0001,270,000,000670,000,0003,588,002,986.45
  取得子公司及其他营业单位支付的现金709,257,112.61297,000--
  投资活动现金流出小计2,766,369,074.691,498,685,282.27840,380,753.014,285,108,990.08
  投资活动产生的现金流量净额-871,093,296.23-223,934,276.11-168,090,438.35-538,929,590.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金708,959,996.64---
  取得借款收到的现金272,110,000266,760,000143,560,000933,830,000
  收到其他与筹资活动有关的现金--6,469,182.86,000,000
  筹资活动现金流入小计981,069,996.64266,760,000150,029,182.8939,830,000
  偿还债务支付的现金214,309,814.8386,989,814.835,720,000483,599,333.34
  分配股利、利润或偿付利息支付的现金121,343,167.0498,214,511.016,814,952.7284,357,239.09
  支付其他与筹资活动有关的现金7,089,599.97---
  筹资活动现金流出小计342,742,581.84185,204,325.8412,534,952.72567,956,572.43
  筹资活动产生的现金流量净额638,327,414.881,555,674.16137,494,230.08371,873,427.57
四、汇率变动对现金及现金等价物的影响---531,173.45
五、现金及现金等价物净增加额-288,069,413.67-159,271,763.44-11,211,669.85307,745,770.04
  加:期初现金及现金等价物余额1,451,664,955.361,111,057,812.71,111,057,812.7803,312,042.66
  期末现金及现金等价物余额1,163,595,541.69951,786,049.261,099,846,142.851,111,057,812.7
补充资料:
  净利润--10,927,521.48-280,670,571.75
  资产减值准备-141,433.2-6,952,835.13
  固定资产和投资性房地产折旧-75,193,822.34-147,724,739.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,193,822.34-147,724,739.48
  无形资产摊销-4,792,412.48-9,269,472.48
  处置固定资产、无形资产和其他长期资产的损失-1,564,552.26--664,149.54
  财务费用-4,010,834.05-13,661,014.97
  投资损失--24,956,627.26--25,485,954.03
  递延所得税-18,025.02--2,615,425.28
  其中:递延所得税资产减少-18,025.02-160,339.72
    递延所得税负债增加----2,775,765
  存货的减少--9,071,716.49--7,609,579.49
  经营性应收项目的减少--64,842,738.38-173,678,615.56
  经营性应付项目的增加-7,184,362.77--122,055,270.16
  现金的期末余额-951,786,049.26-1,111,057,812.7
  减:现金的期初余额-1,111,057,812.7-803,312,042.66
  现金及现金等价物的净增加额--159,271,763.44-307,745,770.04
公告日期2025-10-282025-08-272025-04-302025-04-29
审计意见(境内)标准无保留意见
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