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同惠电子

(920509)

  

流通市值:27.90亿  总市值:53.25亿
流通股本:8398.55万   总股本:1.60亿

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47,415,019.38217,022,787.88153,362,557.47103,892,179.3
  收到的税费返还1,643,027.548,211,775.826,208,820.054,675,735.35
  收到其他与经营活动有关的现金1,479,691.757,320,760.574,243,022.491,565,867.77
  经营活动现金流入小计50,537,738.67232,555,324.27163,814,400.01110,133,782.42
  购买商品、接受劳务支付的现金16,843,595.9572,762,321.2558,444,291.5835,771,535.38
  支付给职工以及为职工支付的现金23,807,583.5865,336,435.0850,294,928.9633,312,508.13
  支付的各项税费8,266,950.2223,920,394.6320,029,589.1613,198,771.02
  支付其他与经营活动有关的现金1,744,567.1614,955,322.338,551,303.374,889,685.78
  经营活动现金流出小计50,662,696.91176,974,473.29137,320,113.0787,172,500.31
  经营活动产生的现金流量净额-124,958.2455,580,850.9826,494,286.9422,961,282.11
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000261,380,265.54212,427,739.9163,515,205.48
  取得投资收益收到的现金1,504,713.712,447,587.612,195,269.262,697,207.94
  处置固定资产、无形资产和其他长期资产收回的现金净额-231,900--
  投资活动现金流入小计61,504,713.71264,059,753.15214,623,009.16166,212,413.42
  购建固定资产、无形资产和其他长期资产支付的现金1,300,982.8612,422,703.988,910,668.883,151,319.79
  投资支付的现金40,454,504.47274,866,155.62202,615,621.28151,468,000
  投资活动现金流出小计41,755,487.33287,288,859.6211,526,290.16154,619,319.79
  投资活动产生的现金流量净额19,749,226.38-23,229,106.453,096,71911,593,093.63
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-39,731,482.3339,731,482.3339,731,482.33
  支付其他与筹资活动有关的现金-6,626,441.676,626,441.676,626,441.67
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-46,357,92446,357,92446,357,924
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--46,357,924-46,357,924-46,357,924
四、汇率变动对现金及现金等价物的影响-35,833.4130,920.9436,393.3552,469.38
五、现金及现金等价物净增加额19,588,434.73-13,975,258.53-16,730,524.71-11,751,078.88
  加:期初现金及现金等价物余额43,483,942.3857,459,200.9157,459,200.9157,459,200.91
  期末现金及现金等价物余额63,072,377.1143,483,942.3840,728,676.245,708,122.03
补充资料:
  净利润-69,560,136.31-29,275,961
  资产减值准备-492,279.3-527,069.71
  固定资产和投资性房地产折旧-9,995,115.71-4,781,466.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,949,037.87-4,781,466.13
    投资性房地产折旧-46,077.84--
  无形资产摊销-1,363,191.7-664,408.15
  长期待摊费用摊销-576,727.06-286,671.72
  处置固定资产、无形资产和其他长期资产的损失--128,098.78--
  公允价值变动损失--1,542,721.27--313,926.68
  财务费用--30,920.94--52,469.38
  投资损失--2,580,902.37--1,829,673.52
  递延所得税--345,389.22--235,300.79
  其中:递延所得税资产减少--895,712.88--126,305.2
    递延所得税负债增加-550,323.66--108,995.59
  存货的减少--14,570,959.53--4,221,764.04
  经营性应收项目的减少--16,753,993.7--4,934,809.95
  经营性应付项目的增加-8,980,377.63--1,135,926.94
  现金的期末余额-43,483,942.38-45,708,122.03
  减:现金的期初余额-57,459,200.91-57,459,200.91
  现金及现金等价物的净增加额--13,975,258.53--11,751,078.88
公告日期2026-04-212026-04-212025-10-282025-08-06
审计意见(境内)标准无保留意见
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