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同宇新材

(301630)

  

流通市值:19.68亿  总市值:78.74亿
流通股本:1000.00万   总股本:4000.00万

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758,305,972.03482,120,527.08193,067,856.44890,432,958.62
  收到其他与经营活动有关的现金8,986,478.163,415,502.792,039,661.2919,588,150.3
  经营活动现金流入小计767,292,450.19485,536,029.87195,107,517.73910,021,108.92
  购买商品、接受劳务支付的现金626,593,117.68386,825,936.11162,997,694.15718,369,352.76
  支付给职工以及为职工支付的现金56,288,084.8540,389,497.316,467,797.8261,885,560.14
  支付的各项税费41,435,791.7731,133,725.2715,623,267.1266,969,887.25
  支付其他与经营活动有关的现金38,444,874.0422,502,579.0410,521,309.1733,863,823.36
  经营活动现金流出小计762,761,868.34480,851,737.72205,610,068.26881,088,623.51
  经营活动产生的现金流量净额4,530,581.854,684,292.15-10,502,550.5328,932,485.41
二、投资活动产生的现金流量:
  收回投资收到的现金63,099,310.570-30,102,108.23
  取得投资收益收到的现金-0--
  处置固定资产、无形资产和其他长期资产收回的现金净额24,484.380-120,939.77
  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63,123,794.950-30,223,048
  购建固定资产、无形资产和其他长期资产支付的现金19,464,533.797,678,772.237,530,594.73158,129,959.75
  投资支付的现金408,520,0000-30,000,000
  投资活动现金流出小计427,984,533.797,678,772.237,530,594.73188,129,959.75
  投资活动产生的现金流量净额-364,860,738.84-7,678,772.23-7,530,594.73-157,906,911.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金778,308,000---
  取得借款收到的现金36,223,727.5513,074,087.9116,557,943.38130,920,297.54
  筹资活动现金流入小计814,531,727.5513,074,087.9116,557,943.38130,920,297.54
  偿还债务支付的现金9,837,593.339,871,885.54-193,000,000
  分配股利、利润或偿付利息支付的现金3,539,565.71,881,030.291,317,854.943,548,440.21
  支付其他与筹资活动有关的现金5,404,500---
  筹资活动现金流出小计18,781,659.0311,752,915.831,317,854.94196,548,440.21
  筹资活动产生的现金流量净额795,750,068.521,321,172.0815,240,088.44-65,628,142.67
四、汇率变动对现金及现金等价物的影响-221,035.26-4,481.51-19,242.39-100,781.45
五、现金及现金等价物净增加额435,198,876.27-1,677,789.51-2,812,299.21-194,703,350.46
  加:期初现金及现金等价物余额29,749,777.0229,749,777.0229,749,777.02224,453,127.48
  期末现金及现金等价物余额464,948,653.2928,071,987.5126,937,477.8129,749,777.02
补充资料:
  净利润-66,243,869.1733,148,952.08143,305,585.14
  资产减值准备-2,332,210.97-255,132.66
  固定资产和投资性房地产折旧-23,849,817.811,866,565.4420,308,097.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,849,817.811,866,565.4420,308,097.1
  无形资产摊销-589,972.15294,848.91,272,860.48
  长期待摊费用摊销-109,739.754,869.85186,194.61
  处置固定资产、无形资产和其他长期资产的损失-0--2,207.04
  固定资产报废损失-125,985.49121,294.53147,893.83
  公允价值变动损失-0--
  财务费用-1,953,730.291,431,766.121,925,819.33
  投资损失-802,456.13--102,108.23
  递延所得税-1,261,864.57-554,277.12-7,286,300.32
  其中:递延所得税资产减少-1,261,864.57-554,277.12-7,286,300.32
  存货的减少--35,987,178.971,616,573.47-45,279,763.46
  经营性应收项目的减少--140,915,682.17-65,714,499.88-214,176,912.83
  经营性应付项目的增加-78,793,674.824,862,940.7594,125,566.13
  其他-5,523,832.22,899,517.2928,491,425.22
  不涉及现金收支的投资和筹资活动金额其他项目--16,125,492.126,947,375.87
  现金的期末余额-28,071,987.5126,937,477.8129,749,777.02
  减:现金的期初余额-29,749,777.0229,749,777.02224,453,127.48
  现金及现金等价物的净增加额--1,677,789.51-2,812,299.21-194,703,350.46
公告日期2025-10-292025-08-262025-06-272025-04-14
审计意见(境内)标准无保留意见
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