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同有科技

(300302)

  

流通市值:186.40亿  总市值:242.22亿
流通股本:3.69亿   总股本:4.79亿

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107,885,858.06389,804,384.04275,695,483.62169,554,866.39
  收到的税费返还3,712,377.217,776,682.998,197,627.011,633,676.84
  收到其他与经营活动有关的现金3,365,741.068,727,439.825,087,942.223,619,709.73
  经营活动现金流入小计114,963,976.32416,308,506.85288,981,052.85174,808,252.96
  购买商品、接受劳务支付的现金131,535,116.63241,910,803.94158,005,288.7378,269,429.44
  支付给职工以及为职工支付的现金35,424,262.55140,678,408.13107,513,088.2273,778,169.46
  支付的各项税费7,230,484.8531,923,242.6819,170,533.369,030,497.18
  支付其他与经营活动有关的现金13,982,359.4141,770,285.5628,692,889.4617,502,407.21
  经营活动现金流出小计188,172,223.44456,282,740.31313,381,799.77178,580,503.29
  经营活动产生的现金流量净额-73,208,247.12-39,974,233.46-24,400,746.92-3,772,250.33
二、投资活动产生的现金流量:
  收回投资收到的现金-68,700,00053,700,00053,700,000
  取得投资收益收到的现金-75,874.7271,237.0671,237.06
  处置固定资产、无形资产和其他长期资产收回的现金净额-100100100
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-68,775,974.7253,771,337.0653,771,337.06
  购建固定资产、无形资产和其他长期资产支付的现金14,005,550.5357,705,163.5356,192,018.8322,703,800.06
  投资支付的现金-74,950,00059,950,00059,950,000
  取得子公司及其他营业单位支付的现金-7,997,635.336,397,635.330
  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14,005,550.53140,652,798.86122,539,654.1682,653,800.06
  投资活动产生的现金流量净额-14,005,550.53-71,876,824.14-68,768,317.1-28,882,463
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161,648,495.26342,213,463.75248,577,823.67167,999,999
  收到其他与筹资活动有关的现金--00
  筹资活动现金流入小计161,648,495.26342,213,463.75248,577,823.67167,999,999
  偿还债务支付的现金65,000,000260,035,998.98158,111,127.58119,713,927.58
  分配股利、利润或偿付利息支付的现金5,001,854.9716,982,068.812,094,555.688,038,751.05
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金3,103,543.928,009,518.836,077,298.253,744,461.71
  筹资活动现金流出小计73,105,398.89285,027,586.61176,282,981.51131,497,140.34
  筹资活动产生的现金流量净额88,543,096.3757,185,877.1472,294,842.1636,502,858.66
四、汇率变动对现金及现金等价物的影响-104,861.73-235,907.64-248,539.16-97,210.46
五、现金及现金等价物净增加额1,224,436.99-54,901,088.1-21,122,761.023,750,934.87
  加:期初现金及现金等价物余额82,741,604.78137,642,691.94137,642,928.23137,642,691.94
  期末现金及现金等价物余额83,966,041.7782,741,603.84116,520,167.21141,393,626.81
补充资料:
  净利润--52,555,027.35--18,380,508.24
  资产减值准备-53,309,705.23-3,302,036.61
  固定资产和投资性房地产折旧-19,430,976.71-9,509,953.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,430,976.71-9,509,953.75
  无形资产摊销-6,386,037.69-3,457,595.91
  长期待摊费用摊销-277,039.91-141,081.9
  固定资产报废损失-404,601.89-3,252.45
  财务费用-17,442,889.63-9,390,621.38
  投资损失--6,658,518.37-8,211,985.26
  递延所得税-3,664,828.35-1,417,696.03
  其中:递延所得税资产减少-4,315,220.42-1,758,549.36
    递延所得税负债增加--650,392.07--340,853.33
  存货的减少--97,209,268.74--23,103,136.94
  经营性应收项目的减少--30,996,215.49--17,196,897.16
  经营性应付项目的增加-40,472,268.85-16,752,146.97
  现金的期末余额-82,741,603.84-141,393,626.81
  减:现金的期初余额-137,642,691.94-137,642,691.94
  现金及现金等价物的净增加额--54,901,088.1-3,750,934.87
公告日期2026-04-282026-04-282025-10-202025-08-26
审计意见(境内)标准无保留意见
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