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同方股份

(600100)

  

流通市值:227.82亿  总市值:227.82亿
流通股本:33.50亿   总股本:33.50亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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6,771,919,082.23,231,882,978.1717,068,931,310.99,982,691,338.13
  客户存款和同业存放款项净增加额-0-0
  向中央银行借款净增加额-0-0
  向其他金融机构拆入资金净增加额-0-0
  收到原保险合同保费取得的现金-0-0
  收到再保险业务现金净额-0-0
  保户储金及投资款净增加额-0-0
  收取利息、手续费及佣金的现金-0-0
  拆入资金净增加额-0-0
  回购业务资金净增加额-0-0
  收到的税费返还107,005,803.1464,018,773.76139,036,833.18109,853,625.25
  收到其他与经营活动有关的现金415,534,673.99226,664,012.941,102,283,428.86665,032,344.81
  经营活动现金流入的其他项目-0-0
  经营活动现金流入小计7,294,459,559.333,522,565,764.8718,310,251,572.9410,757,577,308.19
  购买商品、接受劳务支付的现金4,043,499,394.322,117,158,783.110,185,673,308.626,084,487,292.48
  客户贷款及垫款净增加额-0-0
  存放中央银行和同业款项净增加额-0-0
  支付原保险合同赔付款项的现金-0-0
  支付利息、手续费及佣金的现金-0-0
  支付保单红利的现金-0-0
  支付给职工以及为职工支付的现金2,161,039,216.751,357,848,596.423,766,229,6212,822,627,275.88
  支付的各项税费445,857,319.74268,077,306.3730,985,072.44496,394,204.97
  支付其他与经营活动有关的现金863,266,974.22542,236,726.782,210,067,076.991,416,120,909.94
  经营活动现金流出的其他项目-0-0
  经营活动现金流出小计7,513,662,905.034,285,321,412.616,892,955,079.0510,819,629,683.27
  经营活动产生的现金流量净额-219,203,345.7-762,755,647.731,417,296,493.89-62,052,375.08
二、投资活动产生的现金流量:
  收回投资收到的现金202,522,967.2161,938,695.591,535,246,862.441,406,379,800.25
  取得投资收益收到的现金28,824,112.7816,115,745.3787,320,112.8535,767,591.15
  处置固定资产、无形资产和其他长期资产收回的现金净额2,166,572384,409.456,863,249.841,198,508.26
  处置子公司及其他营业单位收到的现金净额20,552,533.17136,172,8006,116,755.470
  收到的其他与投资活动有关的现金6,000,0006,000,00030,342,857.140
  投资活动现金流入小计260,066,185.16220,611,650.411,665,889,837.741,443,345,899.66
  购建固定资产、无形资产和其他长期资产支付的现金250,258,177.2470,702,257.36502,887,057.07415,174,573.57
  投资支付的现金002,868,1342,865,280
  质押贷款净增加额-0-0
  支付其他与投资活动有关的现金006,758.080
  投资活动现金流出小计250,258,177.2470,702,257.36505,761,949.15418,039,853.57
  投资活动产生的现金流量净额9,808,007.92149,909,393.051,160,127,888.591,025,306,046.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金003,440,0003,440,000
  其中:子公司吸收少数股东投资收到的现金003,440,0003,440,000
  取得借款收到的现金2,354,806,793.631,037,681,143.6310,899,993,640.099,502,895,582.65
  收到其他与筹资活动有关的现金3,155,700110,0005,175,000.144,354,638.64
  筹资活动现金流入小计2,357,962,493.631,037,791,143.6310,908,608,640.239,510,690,221.29
  偿还债务支付的现金2,301,805,780.041,042,252,330.8112,259,603,483.8710,060,470,178.87
  分配股利、利润或偿付利息支付的现金365,292,094.24109,878,327.23462,380,180.72350,064,149.79
  其中:子公司支付给少数股东的股利、利润37,479,036.9905,169,964.215,140,486.99
  支付其他与筹资活动有关的现金47,413,562.1224,982,485.35148,315,809.9880,034,637.48
  筹资活动现金流出小计2,714,511,436.41,177,113,143.3912,870,299,474.5710,490,568,966.14
  筹资活动产生的现金流量净额-356,548,942.77-139,321,999.76-1,961,690,834.34-979,878,744.85
四、汇率变动对现金及现金等价物的影响-66,023,826.29-28,908,460.98-36,734,789.67-41,271,946.2
五、现金及现金等价物净增加额-631,968,106.84-781,076,715.42578,998,758.47-57,897,020.04
  加:期初现金及现金等价物余额6,630,634,051.796,630,634,051.796,051,635,293.326,051,635,293.32
  期末现金及现金等价物余额5,998,665,944.955,849,557,336.376,630,634,051.795,993,738,273.28
补充资料:
  净利润-278,902,055.42-290,043,464.44-
  资产减值准备98,314,057.35-311,296,581.28-
  固定资产和投资性房地产折旧138,974,999.85-281,844,937.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧138,974,999.85-281,844,937.83-
  无形资产摊销242,327,116.97-450,161,413.15-
  长期待摊费用摊销7,110,152.61-17,095,497.22-
  处置固定资产、无形资产和其他长期资产的损失-2,468,909.28--38,995,962.79-
  固定资产报废损失1,787,655.29-2,604,056.96-
  公允价值变动损失-889,984.3-54,058,622.12-
  财务费用260,396,832.56-394,334,393.6-
  投资损失-292,469,693.33--763,712,006.14-
  递延所得税-54,112,302.34--105,602,326.19-
  其中:递延所得税资产减少-55,233,240.7--93,098,961.42-
    递延所得税负债增加1,120,938.36--12,503,364.77-
  存货的减少-738,829,534.49-63,213,203.38-
  经营性应收项目的减少752,568,221.62-367,348,834.19-
  经营性应付项目的增加-469,863,310.06--163,192,781.21-
  其他4,337,163.67-5,740,416.06-
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额5,998,665,944.95-6,630,634,051.79-
  减:现金的期初余额6,630,634,051.79-6,051,635,293.32-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-631,968,106.84-578,998,758.47-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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