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同心传动

(920454)

  

流通市值:11.23亿  总市值:18.69亿
流通股本:6317.91万   总股本:1.05亿

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109,715,766.7481,083,687.5941,560,104.96133,924,730.49
  收到的税费返还-0-337,153.21
  收到其他与经营活动有关的现金4,142,766.07510,427.63113,051.783,594,839.2
  经营活动现金流入小计113,858,532.8181,594,115.2241,673,156.74137,856,722.9
  购买商品、接受劳务支付的现金49,680,776.8430,147,641.2214,054,801.5679,634,516.48
  支付给职工以及为职工支付的现金11,806,753.098,274,468.614,197,112.6815,188,461.65
  支付的各项税费9,551,143.846,361,191.312,058,078.25,551,114.11
  支付其他与经营活动有关的现金6,728,270.842,401,684.781,202,356.853,049,743.75
  经营活动现金流出小计77,766,944.6147,184,985.9221,512,349.29103,423,835.99
  经营活动产生的现金流量净额36,091,588.234,409,129.320,160,807.4534,432,886.91
二、投资活动产生的现金流量:
  收回投资收到的现金236,936,652148,590,00070,100,000199,703,365
  取得投资收益收到的现金1,973,132.081,287,618.13346,011.292,088,570.37
  处置固定资产、无形资产和其他长期资产收回的现金净额---230,088.5
  投资活动现金流入小计238,909,784.08149,877,618.1370,446,011.29202,022,023.87
  购建固定资产、无形资产和其他长期资产支付的现金750,000750,000-3,590,883.48
  投资支付的现金264,140,000173,340,00090,000,000213,629,781.99
  投资活动现金流出小计264,890,000174,090,00090,000,000217,220,665.47
  投资活动产生的现金流量净额-25,980,215.92-24,212,381.87-19,553,988.71-15,198,641.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,470,000---
  收到其他与筹资活动有关的现金---10,065,788.08
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计1,470,000--10,065,788.08
  分配股利、利润或偿付利息支付的现金17,255,720.1517,255,720.15-10,510,000
  支付其他与筹资活动有关的现金8,794,255.95,766,079.53,128,351.513,734,388.44
  筹资活动现金流出小计26,049,976.0523,021,799.653,128,351.524,244,388.44
  筹资活动产生的现金流量净额-24,579,976.05-23,021,799.65-3,128,351.5-14,178,600.36
四、汇率变动对现金及现金等价物的影响----971.82
五、现金及现金等价物净增加额-14,468,603.77-12,825,052.22-2,521,532.765,054,673.13
  加:期初现金及现金等价物余额27,548,244.5827,548,244.5827,533,132.522,493,571.45
  期末现金及现金等价物余额13,079,640.8114,723,192.3625,011,599.7427,548,244.58
补充资料:
  净利润-14,099,449.69-22,905,838
  资产减值准备-731,281.49-156,256.91
  固定资产和投资性房地产折旧-4,065,709.17-7,921,716.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,065,709.17-7,921,716.31
  无形资产摊销-210,946.8-421,893.6
  长期待摊费用摊销-290,250.6-601,993.7
  处置固定资产、无形资产和其他长期资产的损失----159,918.43
  公允价值变动损失-655,064.55--19,021.03
  财务费用--25,314.23-971.82
  投资损失-753,933.62--2,088,570.37
  递延所得税--397,265.35-224,399.98
  其中:递延所得税资产减少--248,392.59--400,446.1
    递延所得税负债增加--148,872.76-624,846.08
  存货的减少-4,668,165.14--6,493,483.07
  经营性应收项目的减少-1,899,608.51--10,269,708.43
  经营性应付项目的增加-6,372,761.18-20,564,009.29
  现金的期末余额-14,723,192.36-27,548,244.58
  减:现金的期初余额-27,548,244.58-22,493,571.45
  现金及现金等价物的净增加额--12,825,052.22-5,054,673.13
公告日期2025-10-292025-08-112025-04-212025-04-21
审计意见(境内)标准无保留意见
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