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双飞集团

(300817)

  

流通市值:26.15亿  总市值:45.58亿
流通股本:1.25亿   总股本:2.18亿

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176,187,615.92760,658,433.06551,988,302.45344,775,861.51
  收到的税费返还3,255,711.2611,526,526.639,228,714.25,035,299.02
  收到其他与经营活动有关的现金2,041,672.1411,549,335.885,386,444.921,905,460.9
  经营活动现金流入小计181,484,999.32783,734,295.57566,603,461.57351,716,621.43
  购买商品、接受劳务支付的现金130,246,977.54447,022,441.21307,663,246.1207,915,875.82
  支付给职工以及为职工支付的现金62,728,399.69171,452,496.25131,940,584.8293,947,812.45
  支付的各项税费11,572,989.9723,646,271.819,057,634.8613,321,534.04
  支付其他与经营活动有关的现金9,981,185.0446,929,597.2835,216,979.4321,403,199.26
  经营活动现金流出小计214,529,552.24689,050,806.54493,878,445.21336,588,421.57
  经营活动产生的现金流量净额-33,044,552.9294,683,489.0372,725,016.3615,128,199.86
二、投资活动产生的现金流量:
  收回投资收到的现金54,014,865.3392,506,931.0156,823,724.5550,727,783.46
  处置固定资产、无形资产和其他长期资产收回的现金净额359,1002,164,8271,666,197232,100
  投资活动现金流入小计54,373,965.3394,671,758.0158,489,921.5550,959,883.46
  购建固定资产、无形资产和其他长期资产支付的现金9,623,213.2543,847,723.5524,143,433.0613,655,308.7
  投资支付的现金43,580,00093,500,00067,000,00035,000,000
  投资活动现金流出小计53,203,213.25137,347,723.5591,143,433.0648,655,308.7
  投资活动产生的现金流量净额1,170,752.08-42,675,965.54-32,653,511.512,304,574.76
三、筹资活动产生的现金流量:
  取得借款收到的现金71,000,000163,836,156.91104,130,234.68104,162,635.41
  筹资活动现金流入小计71,000,000163,836,156.91104,130,234.68104,162,635.41
  偿还债务支付的现金68,000,000146,336,156.91102,000,00082,000,000
  分配股利、利润或偿付利息支付的现金408,872.8863,115,500.4462,361,073.8844,704,014.68
  其中:子公司支付给少数股东的股利、利润-600,000600,000600,000
  支付其他与筹资活动有关的现金200,0001,504,844.751,504,844.75754,844.75
  筹资活动现金流出小计68,608,872.88210,956,502.1165,865,918.63127,458,859.43
  筹资活动产生的现金流量净额2,391,127.12-47,120,345.19-61,735,683.95-23,296,224.02
四、汇率变动对现金及现金等价物的影响-1,525,704.822,965,046.843,631,020.214,074,043.41
五、现金及现金等价物净增加额-31,008,378.547,852,225.14-18,033,158.89-1,789,405.99
  加:期初现金及现金等价物余额51,810,620.4343,958,395.2944,018,395.2944,018,395.29
  期末现金及现金等价物余额20,802,241.8951,810,620.4325,985,236.442,228,989.3
补充资料:
  净利润-67,457,499.28-31,977,844.57
  资产减值准备-10,359,523.2-4,733,470.89
  固定资产和投资性房地产折旧-79,673,265.21-38,333,540.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,673,265.21-38,333,540.06
  无形资产摊销-4,229,255.02-1,964,942.96
  长期待摊费用摊销-1,601,601.55-1,071,249.84
  处置固定资产、无形资产和其他长期资产的损失--644,836.71--802,306.88
  公允价值变动损失--1,495,818.8--20,413.77
  财务费用--1,192,667.24--3,092,115.24
  投资损失--278,526.5--414,784.92
  递延所得税-943,339.66--183,856.63
  其中:递延所得税资产减少-1,667,356.28-279,440.29
    递延所得税负债增加--724,016.62--463,296.92
  存货的减少--14,321,063.58--7,720,380.76
  经营性应收项目的减少--87,142,356.21--51,899,196.24
  经营性应付项目的增加-35,732,824.37--224,345.15
  其他--238,550.22-84,274.59
  现金的期末余额-51,810,620.43-42,228,989.3
  减:现金的期初余额-43,958,395.29-44,018,395.29
  现金及现金等价物的净增加额-7,852,225.14--1,789,405.99
公告日期2026-04-272026-04-272025-10-242025-08-26
审计意见(境内)标准无保留意见
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