当前位置:首页 - 行情中心 - 同惠电子(920509) - 财务分析 - 现金流量表

同惠电子

(920509)

  

流通市值:20.94亿  总市值:39.96亿
流通股本:8398.55万   总股本:1.60亿

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112,948,899.9247,415,019.38217,022,787.88153,362,557.47
  收到的税费返还3,776,295.981,643,027.548,211,775.826,208,820.05
  收到其他与经营活动有关的现金1,541,327.771,479,691.757,320,760.574,243,022.49
  经营活动现金流入小计118,266,523.6750,537,738.67232,555,324.27163,814,400.01
  购买商品、接受劳务支付的现金33,621,026.2816,843,595.9572,762,321.2558,444,291.58
  支付给职工以及为职工支付的现金40,324,249.723,807,583.5865,336,435.0850,294,928.96
  支付的各项税费13,764,804.568,266,950.2223,920,394.6320,029,589.16
  支付其他与经营活动有关的现金5,746,321.991,744,567.1614,955,322.338,551,303.37
  经营活动现金流出小计93,456,402.5350,662,696.91176,974,473.29137,320,113.07
  经营活动产生的现金流量净额24,810,121.14-124,958.2455,580,850.9826,494,286.94
二、投资活动产生的现金流量:
  收回投资收到的现金156,633,187.6460,000,000261,380,265.54212,427,739.9
  取得投资收益收到的现金2,160,656.221,504,713.712,447,587.612,195,269.26
  处置固定资产、无形资产和其他长期资产收回的现金净额197,800-231,900-
  投资活动现金流入小计158,991,643.8661,504,713.71264,059,753.15214,623,009.16
  购建固定资产、无形资产和其他长期资产支付的现金2,350,083.141,300,982.8612,422,703.988,910,668.88
  投资支付的现金141,107,404.3540,454,504.47274,866,155.62202,615,621.28
  投资活动现金流出小计143,457,487.4941,755,487.33287,288,859.6211,526,290.16
  投资活动产生的现金流量净额15,534,156.3719,749,226.38-23,229,106.453,096,719
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金47,668,708.8-39,731,482.3339,731,482.33
  支付其他与筹资活动有关的现金--6,626,441.676,626,441.67
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计47,668,708.8-46,357,92446,357,924
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-47,668,708.8--46,357,924-46,357,924
四、汇率变动对现金及现金等价物的影响-148,809.2-35,833.4130,920.9436,393.35
五、现金及现金等价物净增加额-7,473,240.4919,588,434.73-13,975,258.53-16,730,524.71
  加:期初现金及现金等价物余额43,483,942.3843,483,942.3857,459,200.9157,459,200.91
  期末现金及现金等价物余额36,010,701.8963,072,377.1143,483,942.3840,728,676.2
补充资料:
  净利润32,223,072.98-69,560,136.31-
  资产减值准备-89,525.71-492,279.3-
  固定资产和投资性房地产折旧5,584,371.46-9,995,115.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,584,371.46-9,949,037.87-
    投资性房地产折旧--46,077.84-
  无形资产摊销765,723.65-1,363,191.7-
  长期待摊费用摊销310,708.84-576,727.06-
  处置固定资产、无形资产和其他长期资产的损失-118,916.24--128,098.78-
  公允价值变动损失-657,855.56--1,542,721.27-
  财务费用94,696.65--30,920.94-
  投资损失-1,097,466.07--2,580,902.37-
  递延所得税506,289.93--345,389.22-
  其中:递延所得税资产减少65,328.56--895,712.88-
    递延所得税负债增加440,961.37-550,323.66-
  存货的减少-4,722,687.18--14,570,959.53-
  经营性应收项目的减少3,666,872.4--16,753,993.7-
  经营性应付项目的增加-11,449,038.92-8,980,377.63-
  现金的期末余额36,010,701.89-43,483,942.38-
  减:现金的期初余额43,483,942.38-57,459,200.91-
  现金及现金等价物的净增加额-7,473,240.49--13,975,258.53-
公告日期2026-08-112026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
TOP↑