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同星科技

(301252)

  

流通市值:12.82亿  总市值:45.60亿
流通股本:4730.63万   总股本:1.68亿

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653,366,518.23391,984,141.15209,189,716.4887,850,905.73
  收到的税费返还2,118,257.11,734,568.641,728,253.473,481,870.63
  收到其他与经营活动有关的现金41,759,556.0526,179,815.957,566,395.8425,315,419.59
  经营活动现金流入小计697,244,331.38419,898,525.74218,484,365.71916,648,195.95
  购买商品、接受劳务支付的现金459,618,139.19291,269,915.66160,126,152.22642,807,231.22
  支付给职工以及为职工支付的现金133,461,522.1896,951,254.2952,695,841.84160,415,164.44
  支付的各项税费49,256,758.3528,269,285.1311,702,173.9440,598,310.54
  支付其他与经营活动有关的现金23,069,77218,841,161.548,837,095.6238,570,832.51
  经营活动现金流出小计665,406,191.72435,331,616.62233,361,263.62882,391,538.71
  经营活动产生的现金流量净额31,838,139.66-15,433,090.88-14,876,897.9134,256,657.24
二、投资活动产生的现金流量:
  收回投资收到的现金551,000,000391,000,000160,000,000258,000,000
  取得投资收益收到的现金4,390,046.412,219,101.22824,158.514,735,826.01
  处置固定资产、无形资产和其他长期资产收回的现金净额68,093.9435,593.9410,193.941,222,798.79
  投资活动现金流入小计555,458,140.35393,254,695.16160,834,352.45263,958,624.8
  购建固定资产、无形资产和其他长期资产支付的现金17,539,729.28,992,918.175,249,015.5657,428,567.55
  投资支付的现金505,000,000318,000,000130,000,000391,000,000
  投资活动现金流出小计522,539,729.2326,992,918.17135,249,015.56448,428,567.55
  投资活动产生的现金流量净额32,918,411.1566,261,776.9925,585,336.89-184,469,942.75
三、筹资活动产生的现金流量:
  取得借款收到的现金47,565,00045,000,00035,000,00018,300,000
  收到其他与筹资活动有关的现金18,847,000.7210,380,404.96-36,005,737.31
  筹资活动现金流入小计66,412,000.7255,380,404.9635,000,00054,305,737.31
  偿还债务支付的现金13,506,2501,836,2501,000,00090,350,000
  分配股利、利润或偿付利息支付的现金29,032,520.4628,738,742.67149,641.6561,709,526.25
  支付其他与筹资活动有关的现金56,347.2104,473.08-1,334,344.88
  筹资活动现金流出小计42,595,117.6630,679,465.751,149,641.65153,393,871.13
  筹资活动产生的现金流量净额23,816,883.0624,700,939.2133,850,358.35-99,088,133.82
五、现金及现金等价物净增加额88,573,433.8775,529,625.3244,558,797.33-249,301,419.33
  加:期初现金及现金等价物余额363,306,593.12363,306,593.12363,306,593.12612,608,012.45
  期末现金及现金等价物余额451,880,026.99438,836,218.44407,865,390.45363,306,593.12
补充资料:
  净利润-68,773,790.2-126,800,996.55
  资产减值准备-861,125.51-10,373,266.77
  固定资产和投资性房地产折旧-14,670,320.17-23,216,240.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,670,320.17-23,216,240.11
  无形资产摊销-839,457.26-1,627,944.82
  长期待摊费用摊销-3,051,193.57-4,308,563.04
  处置固定资产、无形资产和其他长期资产的损失--11,424.76--99,539.08
  固定资产报废损失-198,614.19-1,941,550.38
  公允价值变动损失--625,916.67--1,195,678.51
  财务费用--675,367.58-2,091,501.6
  投资损失--1,595,086.68--4,746,079.99
  递延所得税-1,431,326.81-1,576,050.56
  其中:递延所得税资产减少-119,641.49--616,239.09
    递延所得税负债增加-1,311,685.32-2,192,289.65
  存货的减少--12,437,225.87--36,142,846.43
  经营性应收项目的减少--102,943,027.94--104,340,942.25
  经营性应付项目的增加-7,378,573.81-2,979,845.96
  其他-4,857,529.36-4,342,504.61
  现金的期末余额-438,836,218.44-363,306,593.12
  减:现金的期初余额-363,306,593.12-612,608,012.45
  现金及现金等价物的净增加额-75,529,625.32--249,301,419.33
公告日期2025-10-232025-08-282025-04-292025-04-22
审计意见(境内)标准无保留意见
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