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双环传动

(002472)

  

流通市值:328.53亿  总市值:369.56亿
流通股本:7.55亿   总股本:8.50亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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4,650,868,478.852,326,024,645.497,946,302,719.026,087,831,755.72
  收到的税费返还47,374,689.8616,548,398.1638,750,603.6539,733,432.87
  收到其他与经营活动有关的现金576,665,888.1147,236,566.86692,908,320.94335,134,034.77
  经营活动现金流入小计5,274,909,056.812,489,809,610.518,677,961,643.616,462,699,223.36
  购买商品、接受劳务支付的现金2,897,518,176.931,543,821,580.844,731,283,850.683,845,348,390.67
  支付给职工以及为职工支付的现金722,529,389.63420,247,321.981,178,419,519.17882,489,842.69
  支付的各项税费186,020,818.1493,905,000.37289,241,715.86242,014,837.1
  支付其他与经营活动有关的现金488,437,381.33222,200,606.02797,773,048.75455,172,882.46
  经营活动现金流出小计4,294,505,766.032,280,174,509.216,996,718,134.465,425,025,952.92
  经营活动产生的现金流量净额980,403,290.78209,635,101.31,681,243,509.151,037,673,270.44
二、投资活动产生的现金流量:
  收回投资收到的现金9,329,112.751,829,112.752,220,495.571,600,000
  取得投资收益收到的现金1,000,000--20,495.57
  处置固定资产、无形资产和其他长期资产收回的现金净额4,186,401.961,441,20849,303,959.74,165,761.27
  投资活动现金流入小计14,515,514.713,270,320.7551,524,455.275,786,256.84
  购建固定资产、无形资产和其他长期资产支付的现金677,460,969.94405,417,302.031,988,624,180.981,225,495,636.76
  投资支付的现金62,754,971.819,900,0006,975,00019,622,053.88
  取得子公司及其他营业单位支付的现金--17,522,053.88-
  投资活动现金流出小计740,215,941.75415,317,302.032,013,121,234.861,245,117,690.64
  投资活动产生的现金流量净额-725,700,427.04-412,046,981.28-1,961,596,779.59-1,239,331,433.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,292,110.531,771,813.5344,962,352.7719,426,534.78
  其中:子公司吸收少数股东投资收到的现金--10,000,000-
  取得借款收到的现金2,420,597,870.861,494,375,310.513,097,727,081.612,406,166,035.35
  收到其他与筹资活动有关的现金--1,568,161.75-
  筹资活动现金流入小计2,424,889,981.391,496,147,124.043,144,257,596.132,425,592,570.13
  偿还债务支付的现金1,190,449,139.64575,351,995.992,140,988,247.411,791,806,101.99
  分配股利、利润或偿付利息支付的现金231,260,665.8425,416,581.11159,773,578.63148,563,507.88
  支付其他与筹资活动有关的现金15,786,342.114,389,676.5197,251,244.88162,827,647.47
  筹资活动现金流出小计1,437,496,147.59605,158,253.62,498,013,070.922,103,197,257.34
  筹资活动产生的现金流量净额987,393,833.8890,988,870.44646,244,525.21322,395,312.79
四、汇率变动对现金及现金等价物的影响7,211,388.183,906,039.11,056,871.4162,725,196.19
五、现金及现金等价物净增加额1,249,308,085.72692,483,029.56366,948,126.18183,462,345.62
  加:期初现金及现金等价物余额1,188,619,792.641,188,619,792.64821,671,666.46821,671,666.46
  期末现金及现金等价物余额2,437,927,878.361,881,102,822.21,188,619,792.641,005,134,012.08
补充资料:
  净利润614,904,480.48-1,056,601,604.63-
  资产减值准备3,047,247.67-86,044,703.44-
  固定资产和投资性房地产折旧409,195,623.74-735,762,157.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧409,195,623.74-735,762,157.82-
  无形资产摊销9,752,352.43-14,582,548.93-
  长期待摊费用摊销6,547,838.01-19,375,348.51-
  处置固定资产、无形资产和其他长期资产的损失3,285,011.52-8,477,390.01-
  固定资产报废损失704,879.94-771,967.87-
  公允价值变动损失-98,986.37---
  财务费用11,582,336.58-62,816,077.16-
  投资损失4,984,563.84-2,015,390.79-
  递延所得税12,153,937.13-35,060,290.88-
  其中:递延所得税资产减少-1,254,295.55--2,207,352.9-
    递延所得税负债增加13,408,232.68-37,267,643.78-
  存货的减少-91,632,468.33--245,889,478.37-
  经营性应收项目的减少135,659,003.33--1,100,069,912.65-
  经营性应付项目的增加-157,584,968.39-986,588,652.21-
  其他6,662,075-19,106,767.92-
  现金的期末余额2,437,927,878.36-1,188,619,792.64-
  减:现金的期初余额1,188,619,792.64-821,671,666.46-
  现金及现金等价物的净增加额1,249,308,085.72-366,948,126.18-
公告日期2025-08-272025-04-292025-04-252024-10-30
审计意见(境内)标准无保留意见
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