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同力股份

(920599)

  

流通市值:66.50亿  总市值:87.74亿
流通股本:3.51亿   总股本:4.63亿

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850,445,665.733,835,482,400.162,452,371,895.321,567,472,066.94
  收到的税费返还29,116,345.56147,528,285.4294,230,634.5771,457,286.52
  收到其他与经营活动有关的现金4,510,005.4824,815,169.9411,287,766.3411,065,291.53
  经营活动现金流入小计884,072,016.774,007,825,855.522,557,890,296.231,649,994,644.99
  购买商品、接受劳务支付的现金494,670,755.52,880,418,809.942,411,092,435.791,880,769,572.6
  支付给职工以及为职工支付的现金55,545,412.46229,122,986.38163,379,245.59130,630,243.47
  支付的各项税费92,682,306.42353,327,858.5289,416,105.59202,940,491.28
  支付其他与经营活动有关的现金29,344,742.93151,638,763.62100,432,655.7267,314,822.37
  经营活动现金流出小计672,243,217.313,614,508,418.442,964,320,442.692,281,655,129.72
  经营活动产生的现金流量净额211,828,799.46393,317,437.08-406,430,146.46-631,660,484.73
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额197,441.68694,352.33401,924.68413,006.13
  处置子公司及其他营业单位收到的现金净额-8,012,5008,012,5008,012,500
  投资活动现金流入小计197,441.688,706,852.338,414,424.688,425,506.13
  购建固定资产、无形资产和其他长期资产支付的现金4,426,248.433,309,637.0832,755,500.3812,281,485.39
  投资支付的现金32,000,012.0460,000,00030,000,00030,000,000
  投资活动现金流出小计36,426,260.4493,309,637.0862,755,500.3842,281,485.39
  投资活动产生的现金流量净额-36,228,818.76-84,602,784.75-54,341,075.7-33,855,979.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-16,795,00016,750,00013,400,000
  取得借款收到的现金74,366,766180,730,000156,530,000144,950,000
  收到其他与筹资活动有关的现金42,112,525.54425,886,884.88628,062,510.57524,268,555.89
  筹资活动现金流入小计116,479,291.54623,411,884.88801,342,510.57682,618,555.89
  偿还债务支付的现金47,518,827.08318,579,175.38141,674,735.3859,860,000
  分配股利、利润或偿付利息支付的现金849,791.22325,685,267.43324,457,791.66323,490,944.92
  支付其他与筹资活动有关的现金8,244,891.41173,378,232.4161,044,233.63155,453,285.13
  筹资活动现金流出小计56,613,509.71817,642,675.21627,176,760.67538,804,230.05
  筹资活动产生的现金流量净额59,865,781.83-194,230,790.33174,165,749.9143,814,325.84
四、汇率变动对现金及现金等价物的影响902,626.632,567,571.17433,880.43334,801.8
五、现金及现金等价物净增加额236,368,389.16117,051,433.17-286,171,591.83-521,367,336.35
  加:期初现金及现金等价物余额1,709,238,966.51,592,187,518.931,592,187,518.931,592,187,518.93
  期末现金及现金等价物余额1,945,607,355.661,709,238,952.11,306,015,927.11,070,820,182.58
补充资料:
  净利润-839,345,563.27-321,227,194.31
  资产减值准备--1,591,422.98--4,334,678.7
  固定资产和投资性房地产折旧-76,638,536.21-39,076,454.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,638,536.21-39,076,454.68
  无形资产摊销-4,195,624.42-2,285,110.8
  长期待摊费用摊销-0--
  处置固定资产、无形资产和其他长期资产的损失--2,678,336.56-100,900.53
  固定资产报废损失-39,531.29-0
  公允价值变动损失-0--
  财务费用-8,184,166.06-5,856,586.1
  投资损失-4,773,440.64-50,846.65
  递延所得税--1,025,532.32--5,275,977.22
  其中:递延所得税资产减少-8,639,241.89--1,997,727.7
    递延所得税负债增加--9,664,774.21--3,278,249.52
  存货的减少--357,061,155--107,196,866.8
  经营性应收项目的减少--15,383,210.29--293,818,743.98
  经营性应付项目的增加--196,274,447.34--624,982,957.77
  其他-0--
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-1,709,238,952.1-1,070,820,182.57
  减:现金的期初余额-1,592,187,518.93-1,592,187,518.93
  现金及现金等价物的净增加额-117,051,433.17--521,367,336.36
公告日期2026-04-282026-04-102025-10-282025-08-22
审计意见(境内)标准无保留意见
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