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同惠电子

(920509)

  

流通市值:32.00亿  总市值:61.32亿
流通股本:8367.05万   总股本:1.60亿

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153,362,557.47103,892,179.349,566,901.42199,863,270.61
  收到的税费返还6,208,820.054,675,735.351,813,943.915,794,782.33
  收到其他与经营活动有关的现金4,243,022.491,565,867.77460,812.785,631,047.84
  经营活动现金流入小计163,814,400.01110,133,782.4251,841,658.11211,289,100.78
  购买商品、接受劳务支付的现金58,444,291.5835,771,535.3812,282,839.1754,845,529.78
  支付给职工以及为职工支付的现金50,294,928.9633,312,508.1320,086,975.357,871,743.18
  支付的各项税费20,029,589.1613,198,771.027,573,659.3120,363,427.88
  支付其他与经营活动有关的现金8,551,303.374,889,685.782,953,956.3314,222,758.56
  经营活动现金流出小计137,320,113.0787,172,500.3142,897,430.11147,303,459.4
  经营活动产生的现金流量净额26,494,286.9422,961,282.118,944,22863,985,641.38
二、投资活动产生的现金流量:
  收回投资收到的现金212,427,739.9163,515,205.4850,537,169.12187,970,350.68
  取得投资收益收到的现金2,195,269.262,697,207.941,005,767.832,420,808.05
  处置固定资产、无形资产和其他长期资产收回的现金净额---18,000
  投资活动现金流入小计214,623,009.16166,212,413.4251,542,936.95190,409,158.73
  购建固定资产、无形资产和其他长期资产支付的现金8,910,668.883,151,319.791,503,721.845,164,367.31
  投资支付的现金202,615,621.28151,468,00072,643,990.74184,016,450.04
  投资活动现金流出小计211,526,290.16154,619,319.7974,147,712.58189,180,817.35
  投资活动产生的现金流量净额3,096,71911,593,093.63-22,604,775.631,228,341.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金---700,000
  其中:子公司吸收少数股东投资收到的现金---700,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---700,000
  分配股利、利润或偿付利息支付的现金39,731,482.3339,731,482.33-39,673,301.5
  支付其他与筹资活动有关的现金6,626,441.676,626,441.67-15,472,051.72
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计46,357,92446,357,924-55,145,353.22
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-46,357,924-46,357,924--54,445,353.22
四、汇率变动对现金及现金等价物的影响36,393.3552,469.3817,243.42195,109.01
五、现金及现金等价物净增加额-16,730,524.71-11,751,078.88-13,643,304.2110,963,738.55
  加:期初现金及现金等价物余额57,459,200.9157,459,200.9158,686,800.9146,495,462.36
  期末现金及现金等价物余额40,728,676.245,708,122.0345,043,496.757,459,200.91
补充资料:
  净利润-29,275,961-50,339,515.26
  资产减值准备-527,069.71-786,046.4
  固定资产和投资性房地产折旧-4,781,466.13-10,144,509.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,781,466.13-10,075,499.16
    投资性房地产折旧---69,009.94
  无形资产摊销-664,408.15-1,404,562.39
  长期待摊费用摊销-286,671.72-617,368.62
  处置固定资产、无形资产和其他长期资产的损失----7,970.49
  公允价值变动损失--313,926.68--1,011,963.64
  财务费用--52,469.38--1,422,709.01
  投资损失--1,829,673.52--2,420,808.05
  递延所得税--235,300.79-215,449.86
  其中:递延所得税资产减少--126,305.2-283,221.01
    递延所得税负债增加--108,995.59--67,771.15
  存货的减少--4,221,764.04-8,326,490.61
  经营性应收项目的减少--4,934,809.95-1,021,698.69
  经营性应付项目的增加--1,135,926.94--1,574,517
  其他----2,557,941.66
  现金的期末余额-45,708,122.03-57,459,200.91
  减:现金的期初余额-57,459,200.91-46,495,462.36
  现金及现金等价物的净增加额--11,751,078.88-10,963,738.55
公告日期2025-10-282025-08-062025-04-222025-04-22
审计意见(境内)标准无保留意见
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