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同为股份

(002835)

  

流通市值:21.66亿  总市值:37.36亿
流通股本:1.27亿   总股本:2.19亿

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841,396,743.76541,756,390.28232,277,140.191,279,440,111.23
  收到的税费返还71,535,100.9150,711,672.1526,268,996.3395,766,608.46
  收到其他与经营活动有关的现金8,617,444.026,297,730.73,490,031.78,207,654.11
  经营活动现金流入小计921,549,288.69598,765,793.13262,036,168.221,383,414,373.8
  购买商品、接受劳务支付的现金535,276,168.77337,849,787.88179,560,196.78753,950,273.08
  支付给职工以及为职工支付的现金247,052,113.9179,985,309.2117,964,998.77300,065,039.94
  支付的各项税费20,510,091.697,882,830.065,630,058.3429,877,761.29
  支付其他与经营活动有关的现金28,707,046.1120,418,594.1311,921,083.2542,750,615.74
  经营活动现金流出小计831,545,420.47546,136,521.27315,076,337.141,126,643,690.05
  经营活动产生的现金流量净额90,003,868.2252,629,271.86-53,040,168.92256,770,683.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,788,565.075,023,173.982,232,983.076,766,358.22
  处置固定资产、无形资产和其他长期资产收回的现金净额1,033,748.17700,037.87294,027.07146,881.65
  收到的其他与投资活动有关的现金1,030,000,000630,000,000295,000,000976,000,000
  投资活动现金流入小计1,037,822,313.24635,723,211.85297,527,010.14982,913,239.87
  购建固定资产、无形资产和其他长期资产支付的现金53,007,288.0338,511,476.8710,765,065.5660,196,433.55
  支付其他与投资活动有关的现金980,000,000720,000,000370,451,516.491,046,000,000
  投资活动现金流出小计1,033,007,288.03758,511,476.87381,216,582.051,106,196,433.55
  投资活动产生的现金流量净额4,815,025.21-122,788,265.02-83,689,571.91-123,283,193.68
三、筹资活动产生的现金流量:
  取得借款收到的现金32,943,70326,150,54514,000,00022,000,000
  筹资活动现金流入小计32,943,70326,150,54514,000,00022,000,000
  偿还债务支付的现金11,000,00011,000,000-41,000,000
  分配股利、利润或偿付利息支付的现金70,106,862.55137,756.6463,653.3346,328,589.78
  支付其他与筹资活动有关的现金7,855,144.693,783,283.27910,904.0918,275,926.31
  筹资活动现金流出小计88,962,007.2414,921,039.91974,557.42105,604,516.09
  筹资活动产生的现金流量净额-56,018,304.2411,229,505.0913,025,442.58-83,604,516.09
四、汇率变动对现金及现金等价物的影响-15,857.07756,080.5-93,487.54936,319.15
五、现金及现金等价物净增加额38,784,732.12-58,173,407.57-123,797,785.7950,819,293.13
  加:期初现金及现金等价物余额321,079,398.2321,079,398.2321,079,398.2270,260,105.07
  期末现金及现金等价物余额359,864,130.32262,905,990.63197,281,612.41321,079,398.2
补充资料:
  净利润-83,220,161.09-200,465,336.7
  资产减值准备-6,369,602.76-10,334,825.55
  固定资产和投资性房地产折旧-10,874,912.98-22,984,599.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,874,912.98-22,984,599.83
  无形资产摊销-1,594,324.61-3,447,177.13
  长期待摊费用摊销-819,337.64-5,117,922.62
  处置固定资产、无形资产和其他长期资产的损失-18,479.05-19,072.98
  固定资产报废损失-45,229.27-393,740.96
  公允价值变动损失--907,260.9-1,332,182.9
  财务费用--1,352,491.16--696,771.63
  投资损失--5,448,095.98--5,203,559.36
  递延所得税--140,495.81--1,202,702.09
  其中:递延所得税资产减少--239,059.94--1,361,422.61
    递延所得税负债增加-98,564.13-158,720.52
  存货的减少--50,069,144.71--19,426,100.89
  经营性应收项目的减少-16,088,042.04-19,138,837.13
  经营性应付项目的增加--12,669,636.16-11,323,066.71
  现金的期末余额-262,905,990.63-321,079,398.2
  减:现金的期初余额-321,079,398.2-270,260,105.07
  现金及现金等价物的净增加额--58,173,407.57-50,819,293.13
公告日期2025-10-292025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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