当前位置:首页 - 行情中心 - 同兴达(002845) - 财务分析 - 现金流量表

同兴达

(002845)

  

流通市值:36.36亿  总市值:47.59亿
流通股本:2.50亿   总股本:3.28亿

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2,616,826,056.4411,158,191,008.668,058,046,225.915,123,448,168.53
  收到的税费返还33,271,369.76121,388,758.3889,399,916.3464,330,089.77
  收到其他与经营活动有关的现金8,045,556.6543,990,362.4930,100,626.0421,006,955.18
  经营活动现金流入小计2,658,142,982.8511,323,570,129.538,177,546,768.295,208,785,213.48
  购买商品、接受劳务支付的现金2,688,708,524.629,628,326,885.077,409,289,161.444,725,104,094.27
  支付给职工以及为职工支付的现金252,388,614.941,062,960,097.98799,870,117.92509,346,926.74
  支付的各项税费8,929,142.0839,961,801.1432,236,068.4821,394,820.06
  支付其他与经营活动有关的现金24,487,947.38122,288,609.7381,831,828.4753,698,413.12
  经营活动现金流出小计2,974,514,229.0210,853,537,393.928,323,227,176.315,309,544,254.19
  经营活动产生的现金流量净额-316,371,246.17470,032,735.61-145,680,408.02-100,759,040.71
二、投资活动产生的现金流量:
  收回投资收到的现金132,915,097.97811,194,361.36694,964,681.95564,930,866.32
  取得投资收益收到的现金206,427.24972,841.91816,209.31670,750.95
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,478,0651,478,0651,336,300
  投资活动现金流入小计133,121,525.21813,645,268.27697,258,956.26566,937,917.27
  购建固定资产、无形资产和其他长期资产支付的现金49,275,571.03390,955,034.88324,720,899.33264,541,002.39
  投资支付的现金173,986,513.85786,463,215.18678,148,216.6556,549,811.5
  投资活动现金流出小计223,262,084.881,177,418,250.061,002,869,115.93821,090,813.89
  投资活动产生的现金流量净额-90,140,559.67-363,772,981.79-305,610,159.67-254,152,896.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金-173,651,952--
  取得借款收到的现金596,408,375.171,587,806,070.451,534,909,243.331,145,750,503.93
  收到其他与筹资活动有关的现金53,000,000---
  筹资活动现金流入小计649,408,375.171,761,458,022.451,534,909,243.331,145,750,503.93
  偿还债务支付的现金574,697,064.171,315,356,579.99850,944,483.71547,644,481.81
  分配股利、利润或偿付利息支付的现金8,232,619.7454,431,620.5544,275,724.1533,158,539.08
  支付其他与筹资活动有关的现金81,581,122.26445,022,750.15430,416,970.96354,697,084.79
  筹资活动现金流出小计664,510,806.171,814,810,950.691,325,637,178.82935,500,105.68
  筹资活动产生的现金流量净额-15,102,431-53,352,928.24209,272,064.51210,250,398.25
四、汇率变动对现金及现金等价物的影响-6,908,566.182,327,277.526,326,272.697,067,940.6
五、现金及现金等价物净增加额-428,522,803.0255,234,103.1-235,692,230.49-137,593,598.48
  加:期初现金及现金等价物余额602,841,200.52547,607,097.42547,607,097.42547,607,097.42
  期末现金及现金等价物余额174,318,397.5602,841,200.52311,914,866.93410,013,498.94
补充资料:
  净利润-20,706,658.69--41,250,971.22
  资产减值准备-85,492,372.89-37,804,729.55
  固定资产和投资性房地产折旧-245,622,800.74-121,723,102.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-245,622,800.74-121,723,102.67
  无形资产摊销-3,753,135.29-1,836,737.22
  长期待摊费用摊销-37,144,963.07-18,309,790.13
  处置固定资产、无形资产和其他长期资产的损失--104,599.77--15,473.46
  固定资产报废损失-699,284.88-88,389.31
  公允价值变动损失-339,910.8--
  财务费用-86,736,156.88-30,883,817.59
  投资损失--188,490.31--162,580.23
  递延所得税--39,846,260.89--18,520,136.47
  其中:递延所得税资产减少--48,137,954.88--18,482,228.53
    递延所得税负债增加-8,291,693.99--37,907.94
  存货的减少--202,891,861.67--176,004,823.99
  经营性应收项目的减少--376,765,994.84--531,084,458.85
  经营性应付项目的增加-576,277,579.01-449,655,394.97
  其他-19,017,492.56-0
  现金的期末余额-602,841,200.52-410,013,498.94
  减:现金的期初余额-547,607,097.42-547,607,097.42
  现金及现金等价物的净增加额-55,234,103.1--137,593,598.48
公告日期2026-04-272026-04-232025-10-312025-08-27
审计意见(境内)标准无保留意见
TOP↑