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双杰电气

(300444)

  

流通市值:99.43亿  总市值:127.78亿
流通股本:6.21亿   总股本:7.99亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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725,350,115.864,518,514,811.463,293,986,088.682,246,470,018.14
  收到的税费返还5,484,701.3916,756,024.4710,149,786.216,069,366.25
  收到其他与经营活动有关的现金55,521,951.71225,308,114.47222,384,479.75123,365,195.79
  经营活动现金流入小计786,356,768.964,760,578,950.43,526,520,354.642,375,904,580.18
  购买商品、接受劳务支付的现金699,208,077.723,633,620,258.672,995,047,390.981,942,810,502.95
  支付给职工以及为职工支付的现金94,357,007.56366,361,711.19275,129,296.4180,916,916.1
  支付的各项税费33,492,342.17216,358,865.74159,300,157.47123,022,802.53
  支付其他与经营活动有关的现金140,778,656.59538,974,245.85404,554,352.97258,875,060.32
  经营活动现金流出小计967,836,084.044,755,315,081.453,834,031,197.822,505,625,281.9
  经营活动产生的现金流量净额-181,479,315.085,263,868.95-307,510,843.18-129,720,701.72
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额123,520341,940.2341,940.2196,006.4
  处置子公司及其他营业单位收到的现金净额1,000,000---
  收到的其他与投资活动有关的现金1,060,00033,962,571.42818,000818,000
  投资活动现金流入小计2,183,52034,304,511.621,159,940.21,014,006.4
  购建固定资产、无形资产和其他长期资产支付的现金39,234,763.69158,925,146.27115,715,327.0352,212,152.96
  投资支付的现金-6,700,7006,700,7004,600,700
  取得子公司及其他营业单位支付的现金--231,601--
  支付其他与投资活动有关的现金3,000,000338,103,649.3301,817,649.3330,817,649.3
  投资活动现金流出小计42,234,763.69503,497,894.57424,233,676.33387,630,502.26
  投资活动产生的现金流量净额-40,051,243.69-469,193,382.95-423,073,736.13-386,616,495.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,350,0001,350,0001,350,000
  其中:子公司吸收少数股东投资收到的现金-1,350,0001,350,0001,350,000
  取得借款收到的现金915,031,670.842,247,844,034.491,775,935,237.441,357,063,201.33
  筹资活动现金流入小计915,031,670.842,249,194,034.491,777,285,237.441,358,413,201.33
  偿还债务支付的现金637,062,612.761,740,149,306.321,015,070,747.45674,487,065.19
  分配股利、利润或偿付利息支付的现金22,702,198.1997,347,291.267,934,143.6649,450,327.7
  支付其他与筹资活动有关的现金1,004,97835,166,425.7563,984,173.6113,439,006
  筹资活动现金流出小计660,769,788.951,872,663,023.271,146,989,064.72737,376,398.89
  筹资活动产生的现金流量净额254,261,881.89376,531,011.22630,296,172.72621,036,802.44
四、汇率变动对现金及现金等价物的影响-48,056.35-605,985.27-62,576.1950,471.68
五、现金及现金等价物净增加额32,683,266.77-88,004,488.05-100,350,982.78104,750,076.54
  加:期初现金及现金等价物余额276,576,232.87344,820,802.41345,065,341.31344,820,802.41
  期末现金及现金等价物余额309,259,499.64256,816,314.36244,714,358.53449,570,878.95
补充资料:
  净利润-188,100,889.28-108,166,683.81
  资产减值准备-58,534,266.35--5,243,611.81
  固定资产和投资性房地产折旧-76,535,377.59-37,217,624.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,535,377.59-37,217,624.49
  无形资产摊销-27,051,737.96-13,407,842.46
  长期待摊费用摊销-2,096,084.75-899,251.6
  处置固定资产、无形资产和其他长期资产的损失--261,407.95--17,600.71
  固定资产报废损失-1,832,532.25-522,443.53
  公允价值变动损失--108,418,134.61--15,050.74
  财务费用-69,129,387.61-30,355,643.45
  投资损失-8,763,683.33-1,200,490.53
  递延所得税--40,067,244.74--9,084,833.66
  其中:递延所得税资产减少--39,373,507.12--9,310,418.28
    递延所得税负债增加--693,737.62-225,584.62
  存货的减少--13,912,896.89--560,363,681.75
  经营性应收项目的减少--499,379,940.7--437,146,302.94
  经营性应付项目的增加-228,266,127.76-673,118,938.93
  其他---13,861,983.84
  现金的期末余额-256,816,314.36-449,570,878.95
  减:现金的期初余额-344,820,802.41-344,820,802.41
  现金及现金等价物的净增加额--88,004,488.05-104,750,076.54
公告日期2026-04-242026-04-102025-10-292025-08-26
审计意见(境内)标准无保留意见
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