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双汇发展

(000895)

  

流通市值:996.65亿  总市值:996.78亿
流通股本:34.64亿   总股本:34.65亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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63,681,547,344.5247,759,583,261.4730,396,983,506.7115,143,865,683.77
  客户存款和同业存放款项净增加额15,722,399.857,344,226.026,272,117.1-
  收取利息、手续费及佣金的现金81,640,854.8991,312,523.9446,743,845.4519,721,880.5
  收到的税费返还176,990,566.73126,130,835.45126,130,835.45101,913,212.79
  收到其他与经营活动有关的现金641,173,971.53476,778,570.76310,781,009.53166,673,497.73
  经营活动现金流入的其他项目--22,740,203.7317,793,150
  经营活动现金流入小计64,597,075,137.5248,461,149,417.6430,909,651,517.9715,449,967,424.79
  购买商品、接受劳务支付的现金44,769,717,026.1233,271,608,153.4821,620,821,075.4610,794,886,281.76
  客户贷款及垫款净增加额51,439,796.279,359,796.27--
  存放中央银行和同业款项净增加额274,937,306.8195,347,595.11142,863,910.81220,201,385.84
  支付利息、手续费及佣金的现金1,996,201.281,753,162.551,313,520.7586,337.66
  支付给职工以及为职工支付的现金4,955,769,927.973,776,392,483.12,634,864,907.251,574,427,690
  支付的各项税费5,628,460,754.634,077,015,466.072,769,954,466.11,474,296,017.14
  支付其他与经营活动有关的现金1,562,312,862.071,134,206,860.69825,628,953.11545,130,978.85
  经营活动现金流出的其他项目---4,537,587.11
  经营活动现金流出小计57,244,633,875.1442,465,683,517.2727,995,446,833.4314,614,066,278.36
  经营活动产生的现金流量净额7,352,441,262.385,995,465,900.372,914,204,684.54835,901,146.43
二、投资活动产生的现金流量:
  收回投资收到的现金16,339,493,329.3112,488,653,367.477,838,653,367.472,853,121,228.92
  取得投资收益收到的现金141,664,499.05109,103,446.5962,237,203.9123,031,859.44
  处置固定资产、无形资产和其他长期资产收回的现金净额134,191,946.1696,935,347.831,302,531.3822,432,384.47
  收到的其他与投资活动有关的现金20,657,177.54839,961.841,011,709.72839,961.84
  投资活动现金流入小计16,636,006,952.0612,695,532,123.77,933,204,812.482,899,425,434.67
  购建固定资产、无形资产和其他长期资产支付的现金900,176,633.66683,155,654.84514,554,421.08402,967,801.29
  投资支付的现金21,283,799,00017,687,399,00010,359,999,0005,908,033,998.36
  支付其他与投资活动有关的现金-4,050,672.51-6,795,979.38
  投资活动现金流出小计22,183,975,633.6618,374,605,327.3510,874,553,421.086,317,797,779.03
  投资活动产生的现金流量净额-5,547,968,681.6-5,679,073,203.65-2,941,348,608.6-3,418,372,344.36
三、筹资活动产生的现金流量:
  取得借款收到的现金26,803,000,00022,755,000,00014,635,000,00010,095,000,000
  收到其他与筹资活动有关的现金3,000,000---
  筹资活动现金流入小计26,806,000,00022,755,000,00014,635,000,00010,095,000,000
  偿还债务支付的现金24,578,049,393.2317,934,049,393.2312,688,453,685.654,190,553,685.65
  分配股利、利润或偿付利息支付的现金5,064,337,400.925,016,029,694.982,708,577,425.2577,451,716.34
  其中:子公司支付给少数股东的股利、利润73,449,990.0553,409,287.8729,458,474.8718,339,552.81
  支付其他与筹资活动有关的现金23,286,925.9920,153,802.7114,245,134.225,538,076.3
  筹资活动现金流出小计29,665,673,720.1422,970,232,890.9215,411,276,245.124,273,543,478.29
  筹资活动产生的现金流量净额-2,859,673,720.14-215,232,890.92-776,276,245.125,821,456,521.71
四、汇率变动对现金及现金等价物的影响2,868,708.093,576,989.573,823,640.192,939,368.69
五、现金及现金等价物净增加额-1,052,332,431.27104,736,795.37-799,596,528.993,241,924,692.47
  加:期初现金及现金等价物余额5,394,052,203.255,394,052,203.255,394,052,203.255,394,052,203.25
  期末现金及现金等价物余额4,341,719,771.985,498,788,998.624,594,455,674.268,635,976,895.72
补充资料:
  净利润5,160,033,428.17-2,351,217,599.96-
  资产减值准备403,582,173.93-143,306,549.87-
  固定资产和投资性房地产折旧1,544,132,818.75-769,657,324.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,544,132,818.75-769,657,324.47-
  无形资产摊销34,659,284.53-17,932,899.77-
  长期待摊费用摊销23,453,078.4-11,341,143.17-
  处置固定资产、无形资产和其他长期资产的损失-40,911,704.45--545,212.85-
  固定资产报废损失18,613,686.47-6,649,317.69-
  公允价值变动损失10,159,295.74-8,257,173.76-
  财务费用149,496,882.26-81,266,748.75-
  投资损失-70,225,836.5--54,733,296.76-
  递延所得税-37,272,853.07-14,269,274.91-
  其中:递延所得税资产减少-29,080,769.95-10,945,976.17-
    递延所得税负债增加-8,192,083.12-3,323,298.74-
  存货的减少1,344,620,937.34-598,372,806.2-
  经营性应收项目的减少-272,441,572.44-32,842,377.86-
  经营性应付项目的增加-193,715,244.97--771,167,143.37-
  其他-399,103,502.96--160,200,039.84-
  现金的期末余额4,341,719,771.98-4,594,455,674.26-
  减:现金的期初余额5,394,052,203.25-5,394,052,203.25-
  现金及现金等价物的净增加额-1,052,332,431.27--799,596,528.99-
公告日期2026-03-252025-10-292025-08-132025-04-30
审计意见(境内)标准无保留意见
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