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双飞集团

(300817)

  

流通市值:23.16亿  总市值:40.36亿
流通股本:1.25亿   总股本:2.18亿

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551,988,302.45344,775,861.51154,269,108.94672,733,506.3
  收到的税费返还9,228,714.25,035,299.021,874,151.1614,565,148.37
  收到其他与经营活动有关的现金5,386,444.921,905,460.9654,245.9612,592,557.79
  经营活动现金流入小计566,603,461.57351,716,621.43156,797,506.06699,891,212.46
  购买商品、接受劳务支付的现金307,663,246.1207,915,875.8287,642,303.52401,324,900.1
  支付给职工以及为职工支付的现金131,940,584.8293,947,812.4556,374,710.78163,925,697.52
  支付的各项税费19,057,634.8613,321,534.048,729,993.1525,391,234.92
  支付其他与经营活动有关的现金35,216,979.4321,403,199.268,968,375.6639,797,748.08
  经营活动现金流出小计493,878,445.21336,588,421.57161,715,383.11630,439,580.62
  经营活动产生的现金流量净额72,725,016.3615,128,199.86-4,917,877.0569,451,631.84
二、投资活动产生的现金流量:
  收回投资收到的现金56,823,724.5550,727,783.46-33,327,431.64
  处置固定资产、无形资产和其他长期资产收回的现金净额1,666,197232,100163,0002,160,194.1
  收到的其他与投资活动有关的现金---2,000,000
  投资活动现金流入小计58,489,921.5550,959,883.46163,00037,487,625.74
  购建固定资产、无形资产和其他长期资产支付的现金24,143,433.0613,655,308.79,752,837.4464,239,980.7
  投资支付的现金67,000,00035,000,000-89,558,000
  投资活动现金流出小计91,143,433.0648,655,308.79,752,837.44153,797,980.7
  投资活动产生的现金流量净额-32,653,511.512,304,574.76-9,589,837.44-116,310,354.96
三、筹资活动产生的现金流量:
  取得借款收到的现金104,130,234.68104,162,635.4142,805,666.66148,285,473.72
  筹资活动现金流入小计104,130,234.68104,162,635.4142,805,666.66148,285,473.72
  偿还债务支付的现金102,000,00082,000,00028,000,000215,000,000
  分配股利、利润或偿付利息支付的现金62,361,073.8844,704,014.68215,166.6746,269,787
  其中:子公司支付给少数股东的股利、利润600,000600,000-400,000
  支付其他与筹资活动有关的现金1,504,844.75754,844.75-7,077,965.32
  筹资活动现金流出小计165,865,918.63127,458,859.4328,215,166.67268,347,752.32
  筹资活动产生的现金流量净额-61,735,683.95-23,296,224.0214,590,499.99-120,062,278.6
四、汇率变动对现金及现金等价物的影响3,631,020.214,074,043.411,363,062.92436,885.92
五、现金及现金等价物净增加额-18,033,158.89-1,789,405.991,445,848.42-166,484,115.8
  加:期初现金及现金等价物余额44,018,395.2944,018,395.2944,018,395.29210,442,511.09
  期末现金及现金等价物余额25,985,236.442,228,989.345,464,243.7143,958,395.29
补充资料:
  净利润-31,977,844.57-67,633,293.48
  资产减值准备-4,733,470.89-12,142,536.57
  固定资产和投资性房地产折旧-38,333,540.06-69,279,378.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,333,540.06-69,279,378.71
  无形资产摊销-1,964,942.96-3,764,663.85
  长期待摊费用摊销-1,071,249.84-2,396,329.12
  处置固定资产、无形资产和其他长期资产的损失--802,306.88--2,254,254.39
  公允价值变动损失--20,413.77--291,260.27
  财务费用--3,092,115.24-3,209,501.31
  投资损失--414,784.92--327,431.64
  递延所得税--183,856.63--299,593.96
  其中:递延所得税资产减少-279,440.29-944,849.29
    递延所得税负债增加--463,296.92--1,244,443.25
  存货的减少--7,720,380.76--19,541,018.42
  经营性应收项目的减少--51,899,196.24--80,931,987.54
  经营性应付项目的增加--224,345.15-12,491,188.39
  其他-84,274.59--1,565,451.17
  现金的期末余额-42,228,989.3-43,958,395.29
  减:现金的期初余额-44,018,395.29-210,442,511.09
  现金及现金等价物的净增加额--1,789,405.99--166,484,115.8
公告日期2025-10-242025-08-262025-04-252025-04-21
审计意见(境内)标准无保留意见
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