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ST同德

(002360)

  

流通市值:20.25亿  总市值:24.99亿
流通股本:3.26亿   总股本:4.02亿

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42,888,879.91639,496,686.58401,675,816.99328,165,027.87
  收到的税费返还728.43-2,029,063.82,029,063.8
  收到其他与经营活动有关的现金84,452,847.2131,545,231.2128,303,402.8790,491,668.43
  经营活动现金流入小计127,342,455.54771,041,917.78532,008,283.66420,685,760.1
  购买商品、接受劳务支付的现金9,537,073.91385,097,806.76230,064,819.41203,241,207.55
  支付给职工以及为职工支付的现金10,486,383.9556,784,461.0455,101,778.9139,952,424.64
  支付的各项税费2,530,088.4341,020,657.4434,155,211.426,216,853.57
  支付其他与经营活动有关的现金79,431,548.29112,061,645.67161,194,321.6389,435,996.28
  经营活动现金流出小计101,985,094.58594,964,570.91480,516,131.35358,846,482.04
  经营活动产生的现金流量净额25,357,360.96176,077,346.8751,492,152.3161,839,278.06
二、投资活动产生的现金流量:
  收回投资收到的现金0-7,100,0007,100,000
  取得投资收益收到的现金04,232,25030,396,6512,939,651
  处置固定资产、无形资产和其他长期资产收回的现金净额012,142,310.646,1652,715
  处置子公司及其他营业单位收到的现金净额-5,746,035.33--
  投资活动现金流入小计022,120,595.9737,502,81610,042,366
  购建固定资产、无形资产和其他长期资产支付的现金1,646,00016,682,311.127,739,059.886,667,850.16
  投资支付的现金-0--
  支付其他与投资活动有关的现金429,731.023003,306,190.02-
  投资活动现金流出小计2,075,731.0216,682,611.1211,045,249.96,667,850.16
  投资活动产生的现金流量净额-2,075,731.025,437,984.8526,457,566.13,374,515.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金9,000,000455,173,381.87429,481,617.9315,345,128.81
  收到其他与筹资活动有关的现金-0139,214,738.16161,051,738.14
  筹资活动现金流入小计9,000,000455,173,381.87568,696,356.06476,396,866.95
  偿还债务支付的现金13,093,571.45572,013,389.74540,811,721.34423,697,560.8
  分配股利、利润或偿付利息支付的现金124,944.44117,637,917.5618,676,683.0816,422,096.31
  支付其他与筹资活动有关的现金03,703,712.36194,335,519.79151,407,238.29
  筹资活动现金流出小计13,218,515.89693,355,019.66753,823,924.21591,526,895.4
  筹资活动产生的现金流量净额-4,218,515.89-238,181,637.79-185,127,568.15-115,130,028.45
四、汇率变动对现金及现金等价物的影响-3,346.41-8,223.02-118.46-118.46
五、现金及现金等价物净增加额19,059,767.64-56,674,529.09-107,177,968.2-49,916,353.01
  加:期初现金及现金等价物余额47,521,180.57104,195,709.66180,661,812.45104,195,709.66
  期末现金及现金等价物余额66,580,948.2147,521,180.5773,483,844.2554,279,356.65
补充资料:
  净利润--1,118,033,314.08-6,136,646.39
  资产减值准备-1,029,326,524.96--9,361,733.35
  固定资产和投资性房地产折旧-43,864,231.16-21,344,778.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,864,231.16-21,344,778.22
  无形资产摊销-5,505,883.43-2,783,912.94
  长期待摊费用摊销-1,227,536.18-698,447.93
  处置固定资产、无形资产和其他长期资产的损失-8,494.79--470.03
  固定资产报废损失-117,689.52-71,989.81
  公允价值变动损失-5,047,412.29--
  财务费用-120,077,333.89-18,410,180.46
  投资损失--14,879,223.37--6,889,799.46
  递延所得税--4,787,588.58--1,362,440.31
  其中:递延所得税资产减少--4,770,058.15--1,358,057.7
    递延所得税负债增加--17,530.43--4,382.61
  存货的减少-5,396,296.59--3,139,303.72
  经营性应收项目的减少--103,419,662.46--16,963,161.42
  经营性应付项目的增加-205,100,121.21-49,284,207.68
  融资租入固定资产---513,957.05
  现金的期末余额-47,521,180.57-54,279,356.65
  减:现金的期初余额-104,195,709.66-104,195,709.66
  现金及现金等价物的净增加额--56,674,529.09--49,916,353.01
公告日期2026-04-282026-04-282025-10-282025-08-26
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