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同享科技

(920167)

  

流通市值:12.97亿  总市值:21.84亿
流通股本:6536.38万   总股本:1.10亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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463,485,091.272,555,677,516.361,830,434,359.641,016,118,649.8
  收到的税费返还958,440.3225,366,402.3525,366,402.3523,620,893.17
  收到其他与经营活动有关的现金1,198,081.787,275,335.9120,651,455.96,600,168.96
  经营活动现金流入小计465,641,613.372,588,319,254.621,876,452,217.891,046,339,711.93
  购买商品、接受劳务支付的现金675,362,195.682,986,800,368.062,173,458,094.481,380,949,913.02
  支付给职工以及为职工支付的现金13,442,686.2951,105,442.7238,649,147.1126,516,656.35
  支付的各项税费3,994,252.514,304,060.5313,454,443.414,253,794.59
  支付其他与经营活动有关的现金47,719,595.6187,513,577.6790,414,457.9456,971,338.81
  经营活动现金流出小计740,518,730.083,139,723,448.982,315,976,142.931,478,691,702.77
  经营活动产生的现金流量净额-274,877,116.71-551,404,194.36-439,523,925.04-432,351,990.84
二、投资活动产生的现金流量:
  取得投资收益收到的现金113,621.923,092,718.782,627,224.641,393,324
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,251,0006,292.086,292.08
  收到的其他与投资活动有关的现金80,000,000843,500,000689,000,000442,000,000
  投资活动现金流入小计80,113,621.92855,843,718.78691,633,516.72443,399,616.08
  购建固定资产、无形资产和其他长期资产支付的现金3,366,284.3242,248,943.4941,387,814.6932,692,283.56
  支付其他与投资活动有关的现金170,000,000812,500,000689,500,000586,000,000
  投资活动现金流出小计173,366,284.32854,748,943.49730,887,814.69618,692,283.56
  投资活动产生的现金流量净额-93,252,662.41,094,775.29-39,254,297.97-175,292,667.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,226,606.25--
  取得借款收到的现金30,770,824.31276,379,047.71276,379,047.71194,078,559.33
  收到其他与筹资活动有关的现金302,731,294.97573,199,338.04467,114,932.46476,853,080.65
  筹资活动现金流入小计333,502,119.28851,804,992743,493,980.17670,931,639.98
  偿还债务支付的现金46,000,000181,734,347.71161,734,347.7179,835,059.33
  分配股利、利润或偿付利息支付的现金2,878,065.0512,714,426.5113,995,391.8611,325,358.52
  支付其他与筹资活动有关的现金430,229.41,940,877.75672,320.74135,124.74
  筹资活动现金流出小计49,308,294.45196,389,651.97176,402,060.3191,295,542.59
  筹资活动产生的现金流量净额284,193,824.83655,415,340.03567,091,919.86579,636,097.39
四、汇率变动对现金及现金等价物的影响-771,918.91-1,597,038.7937,120.57-43,295.89
五、现金及现金等价物净增加额-84,707,873.19103,508,882.1788,350,817.42-28,051,856.82
  加:期初现金及现金等价物余额183,560,137.0180,051,254.8480,051,254.8480,051,254.84
  期末现金及现金等价物余额98,852,263.82183,560,137.01168,402,072.2651,999,398.02
补充资料:
  净利润-21,698,751.9-7,122,284.74
  资产减值准备-550,851.44--
  固定资产和投资性房地产折旧-20,332,932.53-9,697,304.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,332,932.53-9,697,304.69
  无形资产摊销-781,266.4-376,013.6
  长期待摊费用摊销-1,132,404.55-540,559.5
  处置固定资产、无形资产和其他长期资产的损失-118,580.06--159,096.83
  公允价值变动损失--98,777.78--946,575
  财务费用-33,082,939.69-954,229.39
  投资损失--2,900,221.56--1,200,826.78
  递延所得税--6,942,250.61--5,504,295.19
  其中:递延所得税资产减少--6,879,099.08--4,436,508.77
    递延所得税负债增加--63,151.53--1,067,786.42
  存货的减少--81,459,809.14--48,935,296.58
  经营性应收项目的减少--515,189,654.86--369,051,643.88
  经营性应付项目的增加--49,656,093.28--38,619,476.71
  其他--3,176,362.06--
  现金的期末余额-183,560,137.01-51,999,398.02
  减:现金的期初余额-80,051,254.84-80,051,254.84
  现金及现金等价物的净增加额-103,508,882.17--28,051,856.82
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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