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ST同德

(002360)

  

流通市值:16.44亿  总市值:21.41亿
流通股本:3.09亿   总股本:4.02亿

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73,915,387.142,888,879.91639,496,686.58401,675,816.99
  收到的税费返还305,013.51728.43-2,029,063.8
  收到其他与经营活动有关的现金146,602,193.7384,452,847.2131,545,231.2128,303,402.87
  经营活动现金流入小计220,822,594.34127,342,455.54771,041,917.78532,008,283.66
  购买商品、接受劳务支付的现金10,248,582.319,537,073.91385,097,806.76230,064,819.41
  支付给职工以及为职工支付的现金21,665,702.9110,486,383.9556,784,461.0455,101,778.91
  支付的各项税费4,711,401.22,530,088.4341,020,657.4434,155,211.4
  支付其他与经营活动有关的现金123,177,309.7779,431,548.29112,061,645.67161,194,321.63
  经营活动现金流出小计159,802,996.19101,985,094.58594,964,570.91480,516,131.35
  经营活动产生的现金流量净额61,019,598.1525,357,360.96176,077,346.8751,492,152.31
二、投资活动产生的现金流量:
  收回投资收到的现金00-7,100,000
  取得投资收益收到的现金449.9404,232,25030,396,651
  处置固定资产、无形资产和其他长期资产收回的现金净额1,200012,142,310.646,165
  处置子公司及其他营业单位收到的现金净额--5,746,035.33-
  投资活动现金流入小计1,649.94022,120,595.9737,502,816
  购建固定资产、无形资产和其他长期资产支付的现金2,025,155.891,646,00016,682,311.127,739,059.88
  投资支付的现金--0-
  支付其他与投资活动有关的现金437,727.04429,731.023003,306,190.02
  投资活动现金流出小计2,462,882.932,075,731.0216,682,611.1211,045,249.9
  投资活动产生的现金流量净额-2,461,232.99-2,075,731.025,437,984.8526,457,566.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金9,000,5009,000,000455,173,381.87429,481,617.9
  收到其他与筹资活动有关的现金0-0139,214,738.16
  筹资活动现金流入小计9,000,5009,000,000455,173,381.87568,696,356.06
  偿还债务支付的现金21,067,306.1613,093,571.45572,013,389.74540,811,721.34
  分配股利、利润或偿付利息支付的现金274,444.44124,944.44117,637,917.5618,676,683.08
  支付其他与筹资活动有关的现金450,00003,703,712.36194,335,519.79
  筹资活动现金流出小计21,791,750.613,218,515.89693,355,019.66753,823,924.21
  筹资活动产生的现金流量净额-12,791,250.6-4,218,515.89-238,181,637.79-185,127,568.15
四、汇率变动对现金及现金等价物的影响-19,707.87-3,346.41-8,223.02-118.46
五、现金及现金等价物净增加额45,747,406.6919,059,767.64-56,674,529.09-107,177,968.2
  加:期初现金及现金等价物余额52,128,338.9947,521,180.57104,195,709.66180,661,812.45
  期末现金及现金等价物余额97,875,745.6866,580,948.2147,521,180.5773,483,844.25
补充资料:
  净利润-48,831,242.77--1,118,033,314.08-
  资产减值准备10,411,145.97-1,029,326,524.96-
  固定资产和投资性房地产折旧18,452,248.68-43,864,231.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,452,248.68-43,864,231.16-
  无形资产摊销2,852,342.08-5,505,883.43-
  长期待摊费用摊销531,806.98-1,227,536.18-
  处置固定资产、无形资产和其他长期资产的损失3,426.5-8,494.79-
  固定资产报废损失110,548.55-117,689.52-
  公允价值变动损失--5,047,412.29-
  财务费用64,097,697.37-120,077,333.89-
  投资损失-3,880,600.28--14,879,223.37-
  递延所得税-6,725.58--4,787,588.58-
  其中:递延所得税资产减少-5,402.56--4,770,058.15-
    递延所得税负债增加-1,323.02--17,530.43-
  存货的减少-4,043,395.82-5,396,296.59-
  经营性应收项目的减少-89,768,147.55--103,419,662.46-
  经营性应付项目的增加110,343,289-205,100,121.21-
  现金的期末余额97,875,745.68-47,521,180.57-
  减:现金的期初余额52,128,338.99-104,195,709.66-
  现金及现金等价物的净增加额45,747,406.69--56,674,529.09-
公告日期2026-08-252026-04-282026-04-282025-10-28
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