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同益股份

(300538)

  

流通市值:19.22亿  总市值:28.91亿
流通股本:1.21亿   总股本:1.82亿

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2,522,474,054.621,572,839,785.38707,622,425.53,290,721,741.86
  收到的税费返还25,843,309.8714,749,867.33-13,842,153.2
  收到其他与经营活动有关的现金76,996,199.6653,277,700.0812,890,399.7891,455,658.3
  经营活动现金流入小计2,625,313,564.151,640,867,352.79720,512,825.283,396,019,553.36
  购买商品、接受劳务支付的现金2,425,917,844.721,460,944,484.65664,855,241.413,044,218,032.09
  支付给职工以及为职工支付的现金72,531,540.0351,749,926.1821,720,898.1793,685,911.55
  支付的各项税费21,350,792.5512,816,299.996,448,655.1540,517,189.44
  支付其他与经营活动有关的现金132,442,520.9887,150,245.537,531,644.74136,789,728.33
  经营活动现金流出小计2,652,242,698.281,612,660,956.32730,556,439.473,315,210,861.41
  经营活动产生的现金流量净额-26,929,134.1328,206,396.47-10,043,614.1980,808,691.95
二、投资活动产生的现金流量:
  收回投资收到的现金3,000,0003,000,000-41,465,454.55
  取得投资收益收到的现金420,201.82420,201.82-1,600,125.68
  处置固定资产、无形资产和其他长期资产收回的现金净额9,4719,471-6,512,997.01
  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3,429,672.823,429,672.82-49,578,577.24
  购建固定资产、无形资产和其他长期资产支付的现金73,150,536.8865,123,027.5767,820,288.3187,869,125.75
  投资支付的现金---36,920,000
  支付其他与投资活动有关的现金---3,010,758.44
  投资活动现金流出小计73,150,536.8865,123,027.5767,820,288.31127,799,884.19
  投资活动产生的现金流量净额-69,720,864.06-61,693,354.75-67,820,288.31-78,221,306.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,350,000
  其中:子公司吸收少数股东投资收到的现金---4,350,000
  取得借款收到的现金286,180,000205,680,00069,080,000501,187,938.83
  收到其他与筹资活动有关的现金---19,032,906.94
  筹资活动现金流入小计286,180,000205,680,00069,080,000524,570,845.77
  偿还债务支付的现金300,968,000215,544,00061,374,000676,993,485.83
  分配股利、利润或偿付利息支付的现金23,414,761.0315,182,498.57,090,763.7733,411,925.44
  支付其他与筹资活动有关的现金3,411,570.351,844,119.95971,460.2626,758,293.32
  筹资活动现金流出小计327,794,331.38232,570,618.4569,436,224.03737,163,704.59
  筹资活动产生的现金流量净额-41,614,331.38-26,890,618.45-356,224.03-212,592,858.82
四、汇率变动对现金及现金等价物的影响-866,786.41-144,632.12-434,546.81-1,203,666.51
五、现金及现金等价物净增加额-139,131,115.98-60,522,208.85-78,654,673.34-211,209,140.33
  加:期初现金及现金等价物余额288,184,844.61288,184,844.61288,184,844.61499,393,984.94
  期末现金及现金等价物余额149,053,728.63227,662,635.76209,530,171.27288,184,844.61
补充资料:
  净利润-6,168,900.81--94,641,734.79
  资产减值准备-7,539,821.47-78,126,136.59
  固定资产和投资性房地产折旧-8,675,219.6-9,388,006.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,675,219.6-9,388,006.09
  无形资产摊销-2,117,964.41-4,619,957.47
  长期待摊费用摊销-2,010,823.05-9,359,300.23
  处置固定资产、无形资产和其他长期资产的损失-0-5,380,359.94
  固定资产报废损失-13,249.73-1,084,211.05
  公允价值变动损失-0--3,540,768.15
  财务费用-13,473,213.75-20,185,560.59
  投资损失--2,079,583.09--1,743,017.21
  递延所得税--2,924,252.25--14,467,163.35
  其中:递延所得税资产减少--2,924,252.25--15,464,524.49
    递延所得税负债增加-0-997,361.14
  存货的减少--132,105,811.8--94,816,673.72
  经营性应收项目的减少-25,597,717.4-101,385,961.07
  经营性应付项目的增加-97,267,616.69-54,518,483.44
  其他-0--
  现金的期末余额-227,662,635.76-288,184,844.61
  减:现金的期初余额-288,184,844.61-499,393,984.94
  现金及现金等价物的净增加额--60,522,208.85--211,209,140.33
公告日期2025-10-272025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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