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同兴科技

(003027)

  

流通市值:20.38亿  总市值:25.41亿
流通股本:1.05亿   总股本:1.31亿

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686,082,120.6425,140,807.27177,046,771.89493,996,830.96
  收到的税费返还1,317,449.36547,007.2506,750,627.74
  收到其他与经营活动有关的现金34,432,134.1821,977,300.848,819,886.1338,392,253.37
  经营活动现金流入小计721,831,704.14447,665,115.36185,866,658.02539,139,712.07
  购买商品、接受劳务支付的现金355,181,409.5238,862,081.37122,529,830.52274,829,163.99
  支付给职工以及为职工支付的现金75,648,794.7453,136,391.931,632,160.6989,485,792.14
  支付的各项税费18,070,821.426,818,952.493,630,227.6814,556,540.99
  支付其他与经营活动有关的现金44,091,214.2923,211,001.9215,410,479.7952,771,843.31
  经营活动现金流出小计492,992,239.95322,028,427.68173,202,698.68431,643,340.43
  经营活动产生的现金流量净额228,839,464.19125,636,687.6812,663,959.34107,496,371.64
二、投资活动产生的现金流量:
  收回投资收到的现金---50,000,400
  取得投资收益收到的现金48,217.34--5,502,820.38
  处置固定资产、无形资产和其他长期资产收回的现金净额54,5608,000-6,284,823.39
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计102,777.348,000-61,788,043.77
  购建固定资产、无形资产和其他长期资产支付的现金222,617.08222,617.08189,617.0857,573,167.45
  投资支付的现金90,000,00040,000,000030,000,000
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计90,222,617.0840,222,617.08189,617.0887,573,167.45
  投资活动产生的现金流量净额-90,119,839.74-40,214,617.08-189,617.08-25,785,123.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,0001,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,000-1,000,000
  取得借款收到的现金17,993,800-17,993,800150,000,000
  收到其他与筹资活动有关的现金112,835,403.1787,894,048.1--
  筹资活动现金流入小计131,829,203.1788,894,048.118,993,800151,000,000
  偿还债务支付的现金95,000,00087,500,00047,500,000386,500,000
  分配股利、利润或偿付利息支付的现金41,705,293.8141,389,263778,557.0414,393,452.46
  其中:子公司支付给少数股东的股利、利润1,752,0001,752,000-365,008.2
  支付其他与筹资活动有关的现金19,992,398.9119,992,398.9119,992,398.9132,536,874.33
  筹资活动现金流出小计156,697,692.72148,881,661.9168,270,955.95433,430,326.79
  筹资活动产生的现金流量净额-24,868,489.55-59,987,613.81-49,277,155.95-282,430,326.79
五、现金及现金等价物净增加额113,851,134.925,434,456.79-36,802,813.69-200,719,078.83
  加:期初现金及现金等价物余额398,495,403.29398,495,403.29398,495,403.29599,214,482.12
  期末现金及现金等价物余额512,346,538.19423,929,860.08361,692,589.6398,495,403.29
补充资料:
  净利润-52,649,493.66-43,105,323.7
  资产减值准备-26,799,652.46--2,717,105.41
  固定资产和投资性房地产折旧-21,248,468.48-43,203,586.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,248,468.48--
  无形资产摊销-948,840.29-2,830,144.83
  长期待摊费用摊销-673,580.61--
  处置固定资产、无形资产和其他长期资产的损失--319,292.54-49,048.57
  财务费用-1,014,303.12-6,619,608.21
  投资损失-995,729.39-656,415.52
  递延所得税--4,642,072.8--110,979.4
  其中:递延所得税资产减少--4,642,072.8--110,979.4
  存货的减少--5,497,535.48-83,951,390.47
  经营性应收项目的减少--43,190,376.82--81,096,927.04
  经营性应付项目的增加-74,783,597.58--30,354,543.8
  其他---30,868,930.14
  现金的期末余额-423,929,860.08-398,495,403.29
  减:现金的期初余额-398,495,403.29-599,214,482.12
  现金及现金等价物的净增加额-25,434,456.79--200,719,078.83
公告日期2025-10-232025-08-162025-04-302025-04-24
审计意见(境内)标准无保留意见
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