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双欣环保

(001369)

  

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现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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2,056,881,294.711,275,560,290.032,625,833,029.52,037,758,257.38
  收到的税费返还28,107,937.321,224,671.7942,508,475.0825,571,762.37
  收到其他与经营活动有关的现金93,670,053.0470,594,631.6998,919,879.363,109,670.12
  经营活动现金流入小计2,178,659,285.051,367,379,593.512,767,261,383.882,126,439,689.87
  购买商品、接受劳务支付的现金1,459,914,953.99976,431,976.991,604,459,609.581,456,247,048.55
  支付给职工以及为职工支付的现金299,394,073.97204,218,372.69334,071,371.64247,037,527.41
  支付的各项税费113,000,206.4283,310,726.06185,012,429.24128,279,261.44
  支付其他与经营活动有关的现金126,674,521.2385,979,905.5145,269,387.52121,317,124.16
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计1,998,983,755.611,349,940,981.232,268,812,797.981,952,880,961.56
  经营活动产生的现金流量净额179,675,529.4417,438,612.28498,448,585.9173,558,728.31
二、投资活动产生的现金流量:
  收回投资收到的现金1,485,239,455.791,038,517,657.741,839,454,125.781,423,276,646.73
  取得投资收益收到的现金5,598,391.18-6,486,062.836,486,062.83
  投资活动现金流入小计1,490,837,846.971,038,517,657.741,845,940,188.611,429,762,709.56
  购建固定资产、无形资产和其他长期资产支付的现金737,740,634.48469,371,351.65403,725,054.52229,338,141.01
  投资支付的现金1,845,775,0001,173,775,0001,988,375,0001,660,578,500
  投资活动现金流出小计2,583,515,634.481,643,146,351.652,392,100,054.521,889,916,641.01
  投资活动产生的现金流量净额-1,092,677,787.51-604,628,693.91-546,159,865.91-460,153,931.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金62,600,00032,600,00025,000,00057,203,500
  其中:子公司吸收少数股东投资收到的现金62,600,00032,600,00025,000,00057,203,500
  取得借款收到的现金306,296,564.29236,389,825.08100,398,542.8730,802,600.85
  收到其他与筹资活动有关的现金-1,349,529.332,234,926.65-
  筹资活动现金流入小计368,896,564.29270,339,354.38157,633,469.5288,006,100.85
  偿还债务支付的现金4,000,0002,000,000--
  分配股利、利润或偿付利息支付的现金1,711,468.743,081,875.12221,162.882,724.28
  支付其他与筹资活动有关的现金3,690,0003,190,0002,480,0001,860,000
  筹资活动现金流出小计9,401,468.748,271,875.122,701,162.881,862,724.28
  筹资活动产生的现金流量净额359,495,095.55262,067,479.26154,932,306.6486,143,376.57
四、汇率变动对现金及现金等价物的影响2,162,153.691,956,637.83,511,668.462,656,968.18
五、现金及现金等价物净增加额-551,345,008.83-323,165,964.57110,732,695.09-197,794,858.39
  加:期初现金及现金等价物余额954,546,931.18954,546,931.18843,814,236.09843,814,236.09
  期末现金及现金等价物余额403,201,922.35631,380,966.61954,546,931.18646,019,377.7
补充资料:
  净利润403,830,123.41281,075,243.01520,997,885.02395,930,396.59
  资产减值准备-2,490,038.55-2,386,585.76167,707.91-3,214,036.36
  固定资产和投资性房地产折旧205,351,635.05139,587,673.35256,765,983.6177,450,972.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧203,725,621.25138,503,664.15254,597,965.2176,908,968.31
    投资性房地产折旧1,626,013.81,084,009.22,168,018.4542,004.6
  无形资产摊销9,403,738.046,193,917.5211,410,036.748,534,020.58
  长期待摊费用摊销1,512,638.31693,300.541,293,617.7406,462.77
  处置固定资产、无形资产和其他长期资产的损失-269,407.65-269,407.65123,521.06-115,697.5
  固定资产报废损失1,320,939.69778,562.322,610,316.221,251,023.19
  公允价值变动损失-593,000.01--311,673.2-103,520.54
  财务费用-1,204,776.84-1,462,353.35-3,645,435.19-952,436.8
  投资损失-11,893,135.85-8,700,362.33-10,986,771.44-7,746,066.66
  递延所得税-5,441,305.36-5,156,101.943,226,366.6610,775,733.17
  其中:递延所得税资产减少-425,313.88-673,807.97-492,589.2-744,910.4
    递延所得税负债增加-5,015,991.48-4,482,293.973,718,955.8611,520,643.57
  存货的减少-6,997,868.9-2,606,919.16-12,960,565.0721,557,970.98
  经营性应收项目的减少-175,129,206.6-164,036,846.1-49,730,412.44-9,753,081.43
  经营性应付项目的增加-236,471,543.72-230,615,403.18-216,186,028.04-422,253,336.8
  现金的期末余额403,201,922.35631,380,966.61954,546,931.18646,019,377.7
  减:现金的期初余额954,546,931.18954,546,931.18843,814,236.09843,814,236.09
  现金及现金等价物的净增加额-551,345,008.83-323,165,964.57110,732,695.09-197,794,858.39
公告日期2025-12-112025-10-172025-10-172025-12-11
审计意见(境内)标准无保留意见标准无保留意见
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