当前位置:首页 - 行情中心 - 同洲电子(002052) - 财务分析 - 现金流量表

同洲电子

(002052)

  

流通市值:86.79亿  总市值:94.73亿
流通股本:6.89亿   总股本:7.52亿

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1,346,744,973.131,115,729,680.991,275,783,698.021,101,768,987.38
  收到的税费返还25,359.725,359.724,194.114,544,846.36
  收到其他与经营活动有关的现金19,789,087.8613,724,841.526,464,783.0235,508,118.24
  经营活动现金流入小计1,366,559,420.691,129,479,882.211,282,272,675.151,141,821,951.98
  购买商品、接受劳务支付的现金1,292,514,414.871,154,099,535.941,431,334,808.64712,761,699.92
  支付给职工以及为职工支付的现金26,908,808.9317,299,175.478,606,170.0445,562,330.29
  支付的各项税费5,802,332.562,146,371.711,410,677.335,501,749.68
  支付其他与经营活动有关的现金84,510,841.9771,350,659.9871,564,931.3340,518,740.81
  经营活动现金流出小计1,409,736,398.331,244,895,743.11,512,916,587.34804,344,520.7
  经营活动产生的现金流量净额-43,176,977.64-115,415,860.89-230,643,912.19337,477,431.28
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40,000--116,054.61
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计40,000--116,054.61
  购建固定资产、无形资产和其他长期资产支付的现金2,406,531.441,282,820.41389,083.61,341,270.38
  投资支付的现金1-1,151,765.3-
  投资活动现金流出小计2,406,532.441,282,820.411,540,848.91,341,270.38
  投资活动产生的现金流量净额-2,366,532.44-1,282,820.41-1,540,848.9-1,225,215.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,413,600-1,151,765.3500,000
  收到其他与筹资活动有关的现金---5,585,161
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计13,413,600-1,151,765.36,085,161
  分配股利、利润或偿付利息支付的现金---18,792.32
  支付其他与筹资活动有关的现金9,039,066.679,039,066.67-23,510,229.01
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计9,039,066.679,039,066.67-23,529,021.33
  筹资活动产生的现金流量净额4,374,533.33-9,039,066.671,151,765.3-17,443,860.33
四、汇率变动对现金及现金等价物的影响2,405,224.264,094,796.113,286,813.65-1,195,343.63
五、现金及现金等价物净增加额-38,763,752.49-121,642,951.86-227,746,182.14317,613,011.55
  加:期初现金及现金等价物余额327,845,837.39327,845,837.39327,390,204.0110,232,825.84
  期末现金及现金等价物余额289,082,084.9206,202,885.5399,644,021.87327,845,837.39
补充资料:
  净利润-202,126,684.12-49,336,759.34
  资产减值准备--3,195,172.08-61,046,086.78
  固定资产和投资性房地产折旧-4,327,430.88-17,267,007.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,327,430.88-17,267,007.83
  无形资产摊销-144,249.97-432,818.5
  长期待摊费用摊销-344,423.7-729,212.81
  处置固定资产、无形资产和其他长期资产的损失----950,336.52
  固定资产报废损失-11,148.84-25,075.37
  公允价值变动损失---4,977,385.5
  财务费用--9,063,218.61-2,762,783.5
  存货的减少-218,709,662.1--196,622,829
  经营性应收项目的减少-213,147,098.97--429,868,194.83
  经营性应付项目的增加--744,577,134.82-806,070,339.88
  其他-181,783.8-15,917,071.82
  现金的期末余额-206,202,885.53-327,845,837.39
  减:现金的期初余额-327,845,837.39-10,232,825.84
  现金及现金等价物的净增加额--121,642,951.86-317,613,011.55
公告日期2025-10-312025-07-282025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑