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同为股份

(002835)

  

流通市值:19.41亿  总市值:33.47亿
流通股本:1.27亿   总股本:2.19亿

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280,339,719.221,148,704,601.49841,396,743.76541,756,390.28
  收到的税费返还30,104,464.5984,250,857.2471,535,100.9150,711,672.15
  收到其他与经营活动有关的现金981,558.938,434,416.278,617,444.026,297,730.7
  经营活动现金流入小计311,425,742.741,241,389,875921,549,288.69598,765,793.13
  购买商品、接受劳务支付的现金333,866,638.88755,613,902.32535,276,168.77337,849,787.88
  支付给职工以及为职工支付的现金119,712,922.67309,068,392.02247,052,113.9179,985,309.2
  支付的各项税费3,197,721.2919,919,252.2620,510,091.697,882,830.06
  支付其他与经营活动有关的现金11,891,014.2742,776,711.8228,707,046.1120,418,594.13
  经营活动现金流出小计468,668,297.111,127,378,258.42831,545,420.47546,136,521.27
  经营活动产生的现金流量净额-157,242,554.37114,011,616.5890,003,868.2252,629,271.86
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,076,815.528,499,108.786,788,565.075,023,173.98
  处置固定资产、无形资产和其他长期资产收回的现金净额644,116.191,047,574.011,033,748.17700,037.87
  收到的其他与投资活动有关的现金130,000,0001,290,000,0001,030,000,000630,000,000
  投资活动现金流入小计131,720,931.711,299,546,682.791,037,822,313.24635,723,211.85
  购建固定资产、无形资产和其他长期资产支付的现金6,144,036.3773,428,497.6853,007,288.0338,511,476.87
  支付其他与投资活动有关的现金160,000,0001,110,000,000980,000,000720,000,000
  投资活动现金流出小计166,144,036.371,183,428,497.681,033,007,288.03758,511,476.87
  投资活动产生的现金流量净额-34,423,104.66116,118,185.114,815,025.21-122,788,265.02
三、筹资活动产生的现金流量:
  取得借款收到的现金4,986,249.2740,583,355.8232,943,70326,150,545
  筹资活动现金流入小计4,986,249.2740,583,355.8232,943,70326,150,545
  偿还债务支付的现金-11,000,00011,000,00011,000,000
  分配股利、利润或偿付利息支付的现金656,915.270,794,760.4370,106,862.55137,756.64
  支付其他与筹资活动有关的现金1,729,971.847,030,344.677,855,144.693,783,283.27
  筹资活动现金流出小计2,386,887.0488,825,105.188,962,007.2414,921,039.91
  筹资活动产生的现金流量净额2,599,362.23-48,241,749.28-56,018,304.2411,229,505.09
四、汇率变动对现金及现金等价物的影响-2,264,307.3-3,182,328.13-15,857.07756,080.5
五、现金及现金等价物净增加额-191,330,604.1178,705,724.2838,784,732.12-58,173,407.57
  加:期初现金及现金等价物余额499,785,122.48321,079,398.2321,079,398.2321,079,398.2
  期末现金及现金等价物余额308,454,518.38499,785,122.48359,864,130.32262,905,990.63
补充资料:
  净利润-139,353,451.97-83,220,161.09
  资产减值准备-7,846,949.4-6,369,602.76
  固定资产和投资性房地产折旧-25,628,282.98-10,874,912.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,628,282.98-10,874,912.98
  无形资产摊销-3,078,821.68-1,594,324.61
  长期待摊费用摊销-1,575,608.58-819,337.64
  处置固定资产、无形资产和其他长期资产的损失-22,870-18,479.05
  固定资产报废损失-56,195.53-45,229.27
  公允价值变动损失--524,729--907,260.9
  财务费用--133,900.5--1,352,491.16
  投资损失--9,831,291.68--5,448,095.98
  递延所得税--2,678,051.47--140,495.81
  其中:递延所得税资产减少--2,694,070.97--239,059.94
    递延所得税负债增加-16,019.5-98,564.13
  存货的减少--79,579,602.25--50,069,144.71
  经营性应收项目的减少--27,527,237.65-16,088,042.04
  经营性应付项目的增加-46,970,035.89--12,669,636.16
  现金的期末余额-499,785,122.48-262,905,990.63
  减:现金的期初余额-321,079,398.2-321,079,398.2
  现金及现金等价物的净增加额-178,705,724.28--58,173,407.57
公告日期2026-04-242026-04-242025-10-292025-08-27
审计意见(境内)标准无保留意见
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