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同力股份

(920599)

  

流通市值:59.81亿  总市值:78.91亿
流通股本:3.51亿   总股本:4.63亿

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2,194,944,744.97850,445,665.733,835,482,400.162,452,371,895.32
  收到的税费返还79,104,886.529,116,345.56147,528,285.4294,230,634.57
  收到其他与经营活动有关的现金14,574,075.284,510,005.4824,815,169.9411,287,766.34
  经营活动现金流入小计2,288,623,706.75884,072,016.774,007,825,855.522,557,890,296.23
  购买商品、接受劳务支付的现金1,384,951,263.31494,670,755.52,880,418,809.942,411,092,435.79
  支付给职工以及为职工支付的现金168,716,138.8455,545,412.46229,122,986.38163,379,245.59
  支付的各项税费154,047,662.6492,682,306.42353,327,858.5289,416,105.59
  支付其他与经营活动有关的现金68,613,560.6729,344,742.93151,638,763.62100,432,655.72
  经营活动现金流出小计1,776,328,625.46672,243,217.313,614,508,418.442,964,320,442.69
  经营活动产生的现金流量净额512,295,081.29211,828,799.46393,317,437.08-406,430,146.46
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11,147,053.97197,441.68694,352.33401,924.68
  处置子公司及其他营业单位收到的现金净额--8,012,5008,012,500
  投资活动现金流入小计11,147,053.97197,441.688,706,852.338,414,424.68
  购建固定资产、无形资产和其他长期资产支付的现金14,917,274.394,426,248.433,309,637.0832,755,500.38
  投资支付的现金54,500,012.0432,000,012.0460,000,00030,000,000
  投资活动现金流出小计69,417,286.4336,426,260.4493,309,637.0862,755,500.38
  投资活动产生的现金流量净额-58,270,232.46-36,228,818.76-84,602,784.75-54,341,075.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,680,000-16,795,00016,750,000
  其中:子公司吸收少数股东投资收到的现金14,680,000---
  取得借款收到的现金155,846,662.0174,366,766180,730,000156,530,000
  收到其他与筹资活动有关的现金42,112,525.5442,112,525.54425,886,884.88628,062,510.57
  筹资活动现金流入小计212,639,187.55116,479,291.54623,411,884.88801,342,510.57
  偿还债务支付的现金94,022,762.9347,518,827.08318,579,175.38141,674,735.38
  分配股利、利润或偿付利息支付的现金321,873,800.41849,791.22325,685,267.43324,457,791.66
  支付其他与筹资活动有关的现金170,050,623.668,244,891.41173,378,232.4161,044,233.63
  筹资活动现金流出小计585,947,18756,613,509.71817,642,675.21627,176,760.67
  筹资活动产生的现金流量净额-373,307,999.4559,865,781.83-194,230,790.33174,165,749.9
四、汇率变动对现金及现金等价物的影响-10,755,664.72902,626.632,567,571.17433,880.43
五、现金及现金等价物净增加额69,961,184.66236,368,389.16117,051,433.17-286,171,591.83
  加:期初现金及现金等价物余额1,709,238,952.11,709,238,966.51,592,187,518.931,592,187,518.93
  期末现金及现金等价物余额1,779,200,136.761,945,607,355.661,709,238,952.11,306,015,927.1
补充资料:
  净利润405,448,290.14-839,345,563.27-
  资产减值准备1,155,116--1,591,422.98-
  固定资产和投资性房地产折旧33,539,433.04-76,638,536.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,539,433.04-76,638,536.21-
  无形资产摊销2,211,394.07-4,195,624.42-
  长期待摊费用摊销0-0-
  处置固定资产、无形资产和其他长期资产的损失-4,595,940.48--2,678,336.56-
  固定资产报废损失17,457.05-39,531.29-
  公允价值变动损失-1,087,544.45-0-
  财务费用2,980,101.84-8,184,166.06-
  投资损失945,671.37-4,773,440.64-
  递延所得税1,165,931.03--1,025,532.32-
  其中:递延所得税资产减少1,194,613.1-8,639,241.89-
    递延所得税负债增加-28,682.07--9,664,774.21-
  存货的减少-118,025,099.04--357,061,155-
  经营性应收项目的减少-509,617,179.81--15,383,210.29-
  经营性应付项目的增加692,919,353.57--196,274,447.34-
  其他0-0-
  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1,779,200,136.76-1,709,238,952.1-
  减:现金的期初余额1,709,238,952.1-1,592,187,518.93-
  现金及现金等价物的净增加额69,961,184.66-117,051,433.17-
公告日期2026-08-252026-04-282026-04-102025-10-28
审计意见(境内)标准无保留意见
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