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同庆楼

(605108)

  

流通市值:31.33亿  总市值:31.33亿
流通股本:2.60亿   总股本:2.60亿

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1,413,641,899.24768,581,361.792,968,628,764.082,034,993,469.77
  收到其他与经营活动有关的现金10,397,633.8113,729,450.212,876,071.6478,774,922.69
  经营活动现金流入小计1,424,039,533.05782,310,811.992,981,504,835.722,113,768,392.46
  购买商品、接受劳务支付的现金595,746,071.78467,005,698.081,426,577,390.21947,591,511.63
  支付给职工以及为职工支付的现金382,089,079.61197,687,371.6724,265,720.88535,747,664.06
  支付的各项税费48,479,864.56-12,167,993.2636,882,314.24-23,646,093.4
  支付其他与经营活动有关的现金91,203,223.8260,721,661.88186,257,798.4148,319,378.03
  经营活动现金流出小计1,117,518,239.77713,246,738.32,373,983,223.731,608,012,460.32
  经营活动产生的现金流量净额306,521,293.2869,064,073.69607,521,611.99505,755,932.14
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额114,984.75-23,861.1-120,489.56
  收到的其他与投资活动有关的现金437,484.43442,035.44326,357.53548,097.88
  投资活动现金流入小计552,469.18418,174.34326,357.53668,587.44
  购建固定资产、无形资产和其他长期资产支付的现金519,974,475.86254,361,930.8866,027,801.47685,654,294.36
  支付其他与投资活动有关的现金---27,916.66
  投资活动现金流出小计519,974,475.86254,361,930.8866,027,801.47685,682,211.02
  投资活动产生的现金流量净额-519,422,006.68-253,943,756.46-865,701,443.94-685,013,623.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-11,814,748.83--
  取得借款收到的现金807,826,848374,220,0001,043,522,804.44538,253,600.03
  收到其他与筹资活动有关的现金---209,970,795.59
  筹资活动现金流入小计807,826,848386,034,748.831,043,522,804.44748,224,395.62
  偿还债务支付的现金511,304,271.75175,693,771.75623,242,000425,477,295.59
  分配股利、利润或偿付利息支付的现金15,950,712.620,298,876.7454,646,494.1648,993,886.43
  支付其他与筹资活动有关的现金44,274,531.598,374,842.11132,689,652.4843,049,218.16
  筹资活动现金流出小计571,529,515.94204,367,490.6810,578,146.64517,520,400.18
  筹资活动产生的现金流量净额236,297,332.06181,667,258.23232,944,657.8230,703,995.44
五、现金及现金等价物净增加额23,396,618.66-3,212,424.54-25,235,174.1551,446,304
  加:期初现金及现金等价物余额117,258,741.04117,258,741.04142,493,915.19142,493,915.19
  期末现金及现金等价物余额140,655,359.7114,046,316.5117,258,741.04193,940,219.19
补充资料:
  净利润1,396,578.76-102,128,647.53-
  固定资产和投资性房地产折旧116,829,348.44-189,591,718.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧116,829,348.44-189,591,718.83-
  无形资产摊销3,345,871.58-26,999,915.55-
  长期待摊费用摊销46,011,978.42-103,118,159.47-
  处置固定资产、无形资产和其他长期资产的损失-437,484.43--2,617,338.59-
  固定资产报废损失-114,984.75--23,401.27-
  财务费用47,401,109.15-77,803,155.94-
  投资损失---4,073.66-
  递延所得税1,124,749.93--7,336,506.57-
  其中:递延所得税资产减少1,124,749.93--7,336,506.57-
  存货的减少40,758,749.23--15,168,795.17-
  经营性应收项目的减少14,063,425.28--37,417,723.41-
  经营性应付项目的增加-6,386,372.49-56,128,042.4-
  现金的期末余额140,655,359.7-117,258,741.04-
  减:现金的期初余额117,258,741.04-142,493,915.19-
  现金及现金等价物的净增加额23,396,618.66--25,235,174.15-
公告日期2026-08-292026-04-302026-04-232025-10-30
审计意见(境内)标准无保留意见
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