当前位置:首页 - 行情中心 - 双林股份(300100) - 财务分析 - 现金流量表

双林股份

(300100)

  

流通市值:220.05亿  总市值:228.11亿
流通股本:5.52亿   总股本:5.72亿

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3,399,665,157.492,313,375,857.811,176,238,612.584,227,183,013.69
  收到的税费返还4,916,310.454,436,202.62298,345.4732,817,686.44
  收到其他与经营活动有关的现金385,334,499.02146,186,178.7430,114,767.18103,645,475.41
  经营活动现金流入小计3,789,915,966.962,463,998,239.171,206,651,725.234,363,646,175.54
  购买商品、接受劳务支付的现金2,308,474,584.861,481,607,634.68768,627,306.92,617,981,410.31
  支付给职工以及为职工支付的现金496,159,666.83331,208,955.78180,286,587.8647,566,366.38
  支付的各项税费169,189,839.5127,941,786.3177,923,838.69181,325,466.41
  支付其他与经营活动有关的现金171,363,537.84121,997,929.6145,223,975.06245,637,012.15
  经营活动现金流出小计3,145,187,629.032,062,756,306.381,072,061,708.453,692,510,255.25
  经营活动产生的现金流量净额644,728,337.93401,241,932.79134,590,016.78671,135,920.29
二、投资活动产生的现金流量:
  收回投资收到的现金10,889,387.6710,875,916.6710,875,916.6710,000,000
  取得投资收益收到的现金3,600,464.753,600,351.53,600,351.5162,124,453.12
  处置固定资产、无形资产和其他长期资产收回的现金净额9,409,166.138,045,371.83412,36236,023,988.6
  投资活动现金流入小计23,899,018.5522,521,64014,888,630.17208,148,441.72
  购建固定资产、无形资产和其他长期资产支付的现金327,895,356.88204,745,135.44150,674,538.84296,168,589.99
  投资支付的现金48,678,48048,678,480-20,286,236.48
  取得子公司及其他营业单位支付的现金101,336,040.75101,336,040.7596,336,040.75-
  投资活动现金流出小计477,909,877.63354,759,656.19247,010,579.59316,454,826.47
  投资活动产生的现金流量净额-454,010,859.08-332,238,016.19-232,121,949.42-108,306,384.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,435,10050,435,100--
  取得借款收到的现金980,000,000750,000,000340,000,000879,953,095.52
  筹资活动现金流入小计1,030,435,100800,435,100340,000,000879,953,095.52
  偿还债务支付的现金1,029,856,284.02754,856,284.02339,153,095.521,168,746,904.48
  分配股利、利润或偿付利息支付的现金96,180,012.3991,261,345.678,530,927.1175,714,172.9
  支付其他与筹资活动有关的现金16,268,612.757,144,158.031,197,682.6137,559,223.31
  筹资活动现金流出小计1,142,304,909.16853,261,787.72348,881,705.241,282,020,300.69
  筹资活动产生的现金流量净额-111,869,809.16-52,826,687.72-8,881,705.24-402,067,205.17
四、汇率变动对现金及现金等价物的影响2,876,048.562,198,247.21912,645.254,413,752.06
五、现金及现金等价物净增加额81,723,718.2518,375,476.09-105,500,992.63165,176,082.43
  加:期初现金及现金等价物余额511,444,184.48511,444,184.48511,444,184.48346,268,102.05
  期末现金及现金等价物余额593,167,902.73529,819,660.57405,943,191.85511,444,184.48
补充资料:
  净利润-287,228,635.82-497,624,399.14
  资产减值准备--1,350,245.37-76,067,568.11
  固定资产和投资性房地产折旧-149,797,657.09-294,914,067.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-149,797,657.09-294,914,067.53
  无形资产摊销-9,959,966.8-19,603,133.09
  长期待摊费用摊销-4,162,597.15-33,891,631.55
  处置固定资产、无形资产和其他长期资产的损失--36,056,140.76--5,847,389.86
  固定资产报废损失-494,287.86-1,000,139.24
  财务费用-9,061,990.69-31,040,340.04
  投资损失-4,211,812.96--160,264,746.18
  递延所得税-4,053,348.43--12,574,620.54
  其中:递延所得税资产减少-2,444,071.6--14,818,060
    递延所得税负债增加-1,609,276.83-2,243,439.46
  存货的减少-2,572,506.92-14,741,399.74
  经营性应收项目的减少-185,101,966.44--160,267,647.8
  经营性应付项目的增加--222,340,396.31--4,128,534.35
  其他---38,103,779.81
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-529,819,660.57-511,444,184.48
  减:现金的期初余额-511,444,184.48-346,268,102.05
  现金及现金等价物的净增加额-18,375,476.09-165,176,082.43
公告日期2025-10-272025-08-282025-04-182025-04-16
审计意见(境内)标准无保留意见
TOP↑