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同为股份

(002835)

  

流通市值:16.37亿  总市值:28.18亿
流通股本:1.27亿   总股本:2.19亿

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668,292,273.09280,339,719.221,148,704,601.49841,396,743.76
  收到的税费返还48,562,653.7730,104,464.5984,250,857.2471,535,100.91
  收到其他与经营活动有关的现金4,520,870.81981,558.938,434,416.278,617,444.02
  经营活动现金流入小计721,375,797.67311,425,742.741,241,389,875921,549,288.69
  购买商品、接受劳务支付的现金651,463,377.39333,866,638.88755,613,902.32535,276,168.77
  支付给职工以及为职工支付的现金189,969,484.56119,712,922.67309,068,392.02247,052,113.9
  支付的各项税费5,388,950.073,197,721.2919,919,252.2620,510,091.69
  支付其他与经营活动有关的现金20,956,406.4711,891,014.2742,776,711.8228,707,046.11
  经营活动现金流出小计867,778,218.49468,668,297.111,127,378,258.42831,545,420.47
  经营活动产生的现金流量净额-146,402,420.82-157,242,554.37114,011,616.5890,003,868.22
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,717,877.661,076,815.528,499,108.786,788,565.07
  处置固定资产、无形资产和其他长期资产收回的现金净额52,288.98644,116.191,047,574.011,033,748.17
  收到的其他与投资活动有关的现金290,000,000130,000,0001,290,000,0001,030,000,000
  投资活动现金流入小计291,770,166.64131,720,931.711,299,546,682.791,037,822,313.24
  购建固定资产、无形资产和其他长期资产支付的现金26,181,848.756,144,036.3773,428,497.6853,007,288.03
  支付其他与投资活动有关的现金310,000,000160,000,0001,110,000,000980,000,000
  投资活动现金流出小计336,181,848.75166,144,036.371,183,428,497.681,033,007,288.03
  投资活动产生的现金流量净额-44,411,682.11-34,423,104.66116,118,185.114,815,025.21
三、筹资活动产生的现金流量:
  取得借款收到的现金14,599,278.334,986,249.2740,583,355.8232,943,703
  筹资活动现金流入小计14,599,278.334,986,249.2740,583,355.8232,943,703
  偿还债务支付的现金--11,000,00011,000,000
  分配股利、利润或偿付利息支付的现金61,984,331.08656,915.270,794,760.4370,106,862.55
  支付其他与筹资活动有关的现金4,093,723.131,729,971.847,030,344.677,855,144.69
  筹资活动现金流出小计66,078,054.212,386,887.0488,825,105.188,962,007.24
  筹资活动产生的现金流量净额-51,478,775.882,599,362.23-48,241,749.28-56,018,304.24
四、汇率变动对现金及现金等价物的影响-4,709,744.42-2,264,307.3-3,182,328.13-15,857.07
五、现金及现金等价物净增加额-247,002,623.23-191,330,604.1178,705,724.2838,784,732.12
  加:期初现金及现金等价物余额499,785,122.48499,785,122.48321,079,398.2321,079,398.2
  期末现金及现金等价物余额252,782,499.25308,454,518.38499,785,122.48359,864,130.32
补充资料:
  净利润55,136,921.59-139,353,451.97-
  资产减值准备3,779,010.19-7,846,949.4-
  固定资产和投资性房地产折旧13,318,485-25,628,282.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,318,485-25,628,282.98-
  无形资产摊销1,474,270.23-3,078,821.68-
  长期待摊费用摊销632,800.36-1,575,608.58-
  处置固定资产、无形资产和其他长期资产的损失388.98-22,870-
  固定资产报废损失23,868.3-56,195.53-
  公允价值变动损失-77,826--524,729-
  财务费用1,049,854.84--133,900.5-
  投资损失-1,193,148.66--9,831,291.68-
  递延所得税-2,755,021.64--2,678,051.47-
  其中:递延所得税资产减少-2,713,206.46--2,694,070.97-
    递延所得税负债增加-41,815.18-16,019.5-
  存货的减少-219,053,666.13--79,579,602.25-
  经营性应收项目的减少-30,644,789.38--27,527,237.65-
  经营性应付项目的增加27,262,418.2-46,970,035.89-
  现金的期末余额252,782,499.25-499,785,122.48-
  减:现金的期初余额499,785,122.48-321,079,398.2-
  现金及现金等价物的净增加额-247,002,623.23-178,705,724.28-
公告日期2026-08-282026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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