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同方股份

(600100)

  

流通市值:292.15亿  总市值:292.15亿
流通股本:33.50亿   总股本:33.50亿

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9,982,691,338.136,169,458,991.072,870,946,454.5616,292,204,321.93
  客户存款和同业存放款项净增加额0---
  向中央银行借款净增加额0---
  向其他金融机构拆入资金净增加额0---
  收到原保险合同保费取得的现金0---
  收到再保险业务现金净额0---
  保户储金及投资款净增加额0---
  收取利息、手续费及佣金的现金0---
  拆入资金净增加额0---
  回购业务资金净增加额0---
  收到的税费返还109,853,625.2552,489,410.630,821,834.58120,964,620.29
  收到其他与经营活动有关的现金665,032,344.81517,735,960.12173,169,299.521,185,825,476.99
  经营活动现金流入的其他项目0---
  经营活动现金流入小计10,757,577,308.196,739,684,361.793,074,937,588.6617,598,994,419.21
  购买商品、接受劳务支付的现金6,084,487,292.483,803,086,335.41,996,704,942.810,400,935,339.93
  客户贷款及垫款净增加额0---
  存放中央银行和同业款项净增加额0---
  支付原保险合同赔付款项的现金0---
  支付利息、手续费及佣金的现金0---
  支付保单红利的现金0---
  支付给职工以及为职工支付的现金2,822,627,275.882,049,632,834.181,262,994,531.13,829,303,140.43
  支付的各项税费496,394,204.97370,108,511222,993,277.73760,960,557.49
  支付其他与经营活动有关的现金1,416,120,909.94969,997,743.48457,953,273.612,024,399,801.32
  经营活动现金流出的其他项目0---
  经营活动现金流出小计10,819,629,683.277,192,825,424.063,940,646,025.2417,015,598,839.17
  经营活动产生的现金流量净额-62,052,375.08-453,141,062.27-865,708,436.58583,395,580.04
二、投资活动产生的现金流量:
  收回投资收到的现金1,406,379,800.25613,060,298.45612,127,269.781,495,651,701.56
  取得投资收益收到的现金35,767,591.1530,323,345.91,671,592.33205,079,124.06
  处置固定资产、无形资产和其他长期资产收回的现金净额1,198,508.26401,205.24282,134.5217,996,014.36
  处置子公司及其他营业单位收到的现金净额00-1,324,406,825.26
  收到的其他与投资活动有关的现金00-15,106,302.6
  投资活动现金流入小计1,443,345,899.66643,784,849.59614,080,996.633,058,239,967.84
  购建固定资产、无形资产和其他长期资产支付的现金415,174,573.57243,502,409.81123,700,918.67631,981,145.19
  投资支付的现金2,865,2800-0
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金00-1,197,386.21
  投资活动现金流出小计418,039,853.57243,502,409.81123,700,918.67633,178,531.4
  投资活动产生的现金流量净额1,025,306,046.09400,282,439.78490,380,077.962,425,061,436.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,440,000440,000440,00026,850,000
  其中:子公司吸收少数股东投资收到的现金3,440,000440,000440,00026,850,000
  取得借款收到的现金9,502,895,582.652,810,097,496.71,408,559,764.711,125,218,958.92
  收到其他与筹资活动有关的现金4,354,638.64-5,898,838.291,472,598,627.32
  筹资活动现金流入小计9,510,690,221.292,810,537,496.71,414,898,602.9912,624,667,586.24
  偿还债务支付的现金10,060,470,178.873,313,106,170.311,797,040,749.9514,702,728,752.21
  分配股利、利润或偿付利息支付的现金350,064,149.79230,028,359.1488,549,287.89578,435,787.05
  其中:子公司支付给少数股东的股利、利润5,140,486.991,124,000-77,594,316.15
  支付其他与筹资活动有关的现金80,034,637.4867,190,188.0339,157,783.47997,524,808.48
  筹资活动现金流出小计10,490,568,966.143,610,324,717.481,924,747,821.3116,278,689,347.74
  筹资活动产生的现金流量净额-979,878,744.85-799,787,220.78-509,849,218.32-3,654,021,761.5
四、汇率变动对现金及现金等价物的影响-41,271,946.2-448,436.26-982,237.05-28,969,727.03
五、现金及现金等价物净增加额-57,897,020.04-853,094,279.53-886,159,813.99-674,534,472.05
  加:期初现金及现金等价物余额6,051,635,293.326,051,635,293.326,051,635,293.326,726,169,765.37
  期末现金及现金等价物余额5,993,738,273.285,198,541,013.795,165,475,479.336,051,635,293.32
补充资料:
  净利润--269,932,443.16-202,432,552.96
  资产减值准备-24,284,162.68-311,496,350.42
  固定资产和投资性房地产折旧-136,160,078.23-292,599,611.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-136,160,078.23-292,599,611.25
  无形资产摊销-204,057,593.08-360,342,543.48
  长期待摊费用摊销-7,893,561-12,319,630.62
  处置固定资产、无形资产和其他长期资产的损失--808,460.66--13,217,486.59
  固定资产报废损失-1,008,014.76-3,288,635.7
  公允价值变动损失-121,709,332.93--415,194,943.39
  财务费用-175,262,193.19-512,340,375.41
  投资损失--5,195.72--443,937,144.26
  递延所得税--20,355,055.92--68,407,131.33
  其中:递延所得税资产减少--20,522,062.85--50,582,488.12
    递延所得税负债增加-167,006.93--17,824,643.21
  存货的减少--1,054,546,755.22-811,139,727.87
  经营性应收项目的减少--89,592,646.43--932,449,451.92
  经营性应付项目的增加-191,568,664.72--359,992,600.95
  其他-649,116.49-3,690,947.99
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-5,198,541,013.79-6,051,635,293.32
  减:现金的期初余额-6,051,635,293.32-6,726,169,765.37
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--853,094,279.53--674,534,472.05
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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