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双良节能

(600481)

  

流通市值:87.11亿  总市值:87.11亿
流通股本:20.64亿   总股本:20.64亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,554,448,272.521,343,391,225.147,361,345,970.626,552,066,129.45
  收到的税费返还43,568,507.2422,173,285.72143,079,582.72101,797,360.55
  收到其他与经营活动有关的现金479,183,958.62682,437,486.11688,032,772.38430,969,107.41
  经营活动现金流入小计3,077,200,738.382,048,001,996.978,192,458,325.727,084,832,597.41
  购买商品、接受劳务支付的现金1,697,483,345.49998,788,296.74,893,957,066.64,171,346,616.76
  支付给职工以及为职工支付的现金358,059,446.87218,427,056.19742,764,586.46589,992,504.94
  支付的各项税费109,231,104.1533,738,909.73210,767,839.08127,703,409.29
  支付其他与经营活动有关的现金93,484,822.16126,945,966.26323,157,064.18446,683,587.84
  经营活动现金流出小计2,258,258,718.671,377,900,228.886,170,646,556.325,335,726,118.83
  经营活动产生的现金流量净额818,942,019.71670,101,768.092,021,811,769.41,749,106,478.58
二、投资活动产生的现金流量:
  收回投资收到的现金225,002,107.74-31,000,00030,000,000
  取得投资收益收到的现金2,124,225.253,241,193.558,410,565.0391,447.73
  处置固定资产、无形资产和其他长期资产收回的现金净额2,728,877.371,416,365.63923,003.375,169,228.65
  收到的其他与投资活动有关的现金145,030,020.52---
  投资活动现金流入小计374,885,230.884,657,559.1840,333,568.435,260,676.38
  购建固定资产、无形资产和其他长期资产支付的现金255,546,443.3875,049,507.8584,415,396.06155,783,181.31
  投资支付的现金--10,000,00010,000,000
  支付其他与投资活动有关的现金---5,031,645.63
  投资活动现金流出小计255,546,443.3875,049,507.8594,415,396.06170,814,826.94
  投资活动产生的现金流量净额119,338,787.5-70,391,948.62-554,081,827.66-135,554,150.56
三、筹资活动产生的现金流量:
  取得借款收到的现金3,879,024,039.472,231,632,359.3913,470,072,543.7310,056,371,127.35
  收到其他与筹资活动有关的现金--7,578,3997,500,000
  筹资活动现金流入小计3,879,024,039.472,231,632,359.3913,477,650,942.7310,063,871,127.35
  偿还债务支付的现金3,481,234,818.441,875,232,5007,371,059,207.735,710,421,909.85
  分配股利、利润或偿付利息支付的现金138,155,437.6363,952,935.71295,635,600.83181,496,259.73
  支付其他与筹资活动有关的现金1,348,239,154.57815,252,529.147,318,293,791.015,947,755,480.51
  筹资活动现金流出平衡项目000-0.01
  筹资活动现金流出小计4,967,629,410.642,754,437,964.8514,984,988,599.5711,839,673,650.08
  筹资活动产生的现金流量净额-1,088,605,371.17-522,805,605.46-1,507,337,656.84-1,775,802,522.73
四、汇率变动对现金及现金等价物的影响-3,095,685.64-1,157,457.155,455,806.0513,341,553.47
  现金及现金等价物净增加额平衡项目000.010
五、现金及现金等价物净增加额-153,420,249.675,746,756.86-34,151,909.04-148,908,641.24
  加:期初现金及现金等价物余额455,845,133.46455,845,133.46489,997,042.5489,997,042.5
  期末现金及现金等价物余额302,424,883.86531,591,890.32455,845,133.46341,088,401.26
补充资料:
  净利润-767,856,252.21--1,121,360,670.95-
  资产减值准备206,824,082.87-337,610,994.97-
  固定资产和投资性房地产折旧596,189,051.52-1,049,410,062.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧596,189,051.52-1,049,410,062.67-
  无形资产摊销23,871,261.18-53,433,088.35-
  长期待摊费用摊销1,659,065.83-3,384,411.11-
  处置固定资产、无形资产和其他长期资产的损失-84,422.76-98,238.77-
  固定资产报废损失-257,900.59-1,380,222.5-
  公允价值变动损失-1.41--41,577,045.6-
  财务费用191,861,610.07-453,238,186.97-
  投资损失-15,655,612.84-23,421,720.6-
  递延所得税-159,514,886.08--184,009,165.15-
  其中:递延所得税资产减少-159,514,886.08--175,182,925.33-
    递延所得税负债增加---8,826,239.82-
  存货的减少-105,102,087.65-95,281,577.6-
  经营性应收项目的减少-238,517,114.6--798,842,388.2-
  经营性应付项目的增加1,090,690,534.37-2,134,274,146.12-
  不涉及现金收支的投资和筹资活动金额其他项目--2,134,838.46-
  现金的期末余额302,424,883.86-455,845,133.46-
  减:现金的期初余额455,845,133.46-489,997,042.5-
  现金及现金等价物的净增加额-153,420,249.6--34,151,909.04-
公告日期2026-08-282026-04-302026-04-282025-10-24
审计意见(境内)标准无保留意见
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