当前位置:首页 - 行情中心 - 双欣材料(001369) - 财务分析 - 现金流量表

双欣材料

(001369)

  

流通市值:25.16亿  总市值:139.13亿
流通股本:2.07亿   总股本:11.47亿

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1,563,870,747.43559,888,682.982,870,150,882.982,056,881,294.71
  收到的税费返还53,566,052.7143,161,262.7335,689,353.6328,107,937.3
  收到其他与经营活动有关的现金60,963,306.4625,041,884.57169,961,299.1593,670,053.04
  经营活动现金流入小计1,678,400,106.6628,091,830.283,075,801,535.762,178,659,285.05
  购买商品、接受劳务支付的现金1,225,222,994.8510,964,892.881,946,357,243.291,459,914,953.99
  支付给职工以及为职工支付的现金246,008,151.96121,597,878.54396,030,100.1299,394,073.97
  支付的各项税费64,988,579.1627,767,771.25155,129,152.55113,000,206.42
  支付其他与经营活动有关的现金108,872,995.7255,703,506.13160,407,307.45126,674,521.23
  经营活动现金流出小计1,645,092,721.64716,034,048.82,657,923,803.391,998,983,755.61
  经营活动产生的现金流量净额33,307,384.96-87,942,218.52417,877,732.37179,675,529.44
二、投资活动产生的现金流量:
  收回投资收到的现金1,416,018,000.94454,415,745.22,153,550,969.961,485,239,455.79
  取得投资收益收到的现金005,172,428.275,598,391.18
  处置固定资产、无形资产和其他长期资产收回的现金净额0---
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计1,416,018,000.94454,415,745.22,158,723,398.231,490,837,846.97
  购建固定资产、无形资产和其他长期资产支付的现金249,493,258.4136,530,419.39895,460,822.69737,740,634.48
  投资支付的现金1,541,050,000725,150,0002,305,775,0001,845,775,000
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金6,426,555.91---
  投资活动现金流出小计1,796,969,814.31861,680,419.393,201,235,822.692,583,515,634.48
  投资活动产生的现金流量净额-380,951,813.37-407,264,674.19-1,042,512,424.46-1,092,677,787.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金001,895,252,938.6862,600,000
  其中:子公司吸收少数股东投资收到的现金--64,600,00062,600,000
  取得借款收到的现金18,412,65011,800,000306,296,564.29306,296,564.29
  收到其他与筹资活动有关的现金1,558,360.601,349,529.3-
  筹资活动现金流入小计19,971,010.611,800,0002,202,899,032.27368,896,564.29
  偿还债务支付的现金179,772,617.24179,772,617.244,000,0004,000,000
  分配股利、利润或偿付利息支付的现金175,484,875.592,081,284.557,664,235.551,711,468.74
  支付其他与筹资活动有关的现金28,116,425.1610,420,2004,999,2003,690,000
  筹资活动现金流出小计383,373,917.99192,274,101.7916,663,435.559,401,468.74
  筹资活动产生的现金流量净额-363,402,907.39-180,474,101.792,186,235,596.72359,495,095.55
四、汇率变动对现金及现金等价物的影响-5,277,422.36-3,020,346.241,401,058.622,162,153.69
五、现金及现金等价物净增加额-716,324,758.16-678,701,340.741,563,001,963.25-551,345,008.83
  加:期初现金及现金等价物余额2,517,548,894.432,517,548,894.43954,546,931.18954,546,931.18
  期末现金及现金等价物余额1,801,224,136.271,838,847,553.692,517,548,894.43403,201,922.35
补充资料:
  净利润271,954,235.45-535,948,129.48403,830,123.41
  资产减值准备2,171,939.58--3,270,282.66-2,490,038.55
  固定资产和投资性房地产折旧178,383,829.73-267,644,499.15205,351,635.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧178,383,829.73-267,644,499.15203,725,621.25
    投资性房地产折旧---1,626,013.8
  无形资产摊销8,266,820.13-12,645,292.149,403,738.04
  长期待摊费用摊销888,849.32-2,042,615.521,512,638.31
  处置固定资产、无形资产和其他长期资产的损失0--269,407.65-269,407.65
  固定资产报废损失335,642.17-2,735,128.891,320,939.69
  公允价值变动损失-598,657.52--180,089.35-593,000.01
  财务费用11,411,064.92-823,917.95-1,204,776.84
  投资损失-3,933,333.47--8,243,041.19-11,893,135.85
  递延所得税-7,064,089.65--5,497,240.09-5,441,305.36
  其中:递延所得税资产减少-2,847,486.76-960,730.76-425,313.88
    递延所得税负债增加-4,216,602.89--6,457,970.85-5,015,991.48
  存货的减少-102,408,874.75--15,381,714.14-6,997,868.9
  经营性应收项目的减少-289,455,318.6--80,243,684.3-175,129,206.6
  经营性应付项目的增加-48,621,920.33--300,979,334.02-236,471,543.72
  其他11,775,473.31-9,710,632.81-
  现金的期末余额1,801,224,136.27-2,517,548,894.43403,201,922.35
  减:现金的期初余额2,517,548,894.43-954,546,931.18954,546,931.18
  现金及现金等价物的净增加额-716,324,758.16-1,563,001,963.25-551,345,008.83
公告日期2026-08-282026-04-282026-04-222025-12-11
审计意见(境内)标准无保留意见
TOP↑