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同兴达

(002845)

  

流通市值:35.03亿  总市值:45.86亿
流通股本:2.50亿   总股本:3.28亿

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5,213,129,236.852,616,826,056.4411,158,191,008.668,058,046,225.91
  收到的税费返还61,055,709.9633,271,369.76121,388,758.3889,399,916.34
  收到其他与经营活动有关的现金25,550,509.488,045,556.6543,990,362.4930,100,626.04
  经营活动现金流入小计5,299,735,456.292,658,142,982.8511,323,570,129.538,177,546,768.29
  购买商品、接受劳务支付的现金5,207,082,005.342,688,708,524.629,628,326,885.077,409,289,161.44
  支付给职工以及为职工支付的现金553,227,638.58252,388,614.941,062,960,097.98799,870,117.92
  支付的各项税费18,011,991.838,929,142.0839,961,801.1432,236,068.48
  支付其他与经营活动有关的现金45,511,429.2924,487,947.38122,288,609.7381,831,828.47
  经营活动现金流出小计5,823,833,065.042,974,514,229.0210,853,537,393.928,323,227,176.31
  经营活动产生的现金流量净额-524,097,608.75-316,371,246.17470,032,735.61-145,680,408.02
二、投资活动产生的现金流量:
  收回投资收到的现金351,261,987.67132,915,097.97811,194,361.36694,964,681.95
  取得投资收益收到的现金372,365.92206,427.24972,841.91816,209.31
  处置固定资产、无形资产和其他长期资产收回的现金净额3,000-1,478,0651,478,065
  投资活动现金流入小计351,637,353.59133,121,525.21813,645,268.27697,258,956.26
  购建固定资产、无形资产和其他长期资产支付的现金124,984,083.749,275,571.03390,955,034.88324,720,899.33
  投资支付的现金352,978,584.02173,986,513.85786,463,215.18678,148,216.6
  投资活动现金流出小计477,962,667.72223,262,084.881,177,418,250.061,002,869,115.93
  投资活动产生的现金流量净额-126,325,314.13-90,140,559.67-363,772,981.79-305,610,159.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金229,392.6-173,651,952-
  取得借款收到的现金1,208,572,484.83596,408,375.171,587,806,070.451,534,909,243.33
  收到其他与筹资活动有关的现金53,000,00053,000,000--
  筹资活动现金流入小计1,261,801,877.43649,408,375.171,761,458,022.451,534,909,243.33
  偿还债务支付的现金751,887,298.82574,697,064.171,315,356,579.99850,944,483.71
  分配股利、利润或偿付利息支付的现金33,789,507.528,232,619.7454,431,620.5544,275,724.15
  支付其他与筹资活动有关的现金139,700,997.381,581,122.26445,022,750.15430,416,970.96
  筹资活动现金流出小计925,377,803.64664,510,806.171,814,810,950.691,325,637,178.82
  筹资活动产生的现金流量净额336,424,073.79-15,102,431-53,352,928.24209,272,064.51
四、汇率变动对现金及现金等价物的影响-11,032,954.27-6,908,566.182,327,277.526,326,272.69
五、现金及现金等价物净增加额-325,031,803.36-428,522,803.0255,234,103.1-235,692,230.49
  加:期初现金及现金等价物余额602,841,200.52602,841,200.52547,607,097.42547,607,097.42
  期末现金及现金等价物余额277,809,397.16174,318,397.5602,841,200.52311,914,866.93
补充资料:
  净利润4,472,556.88-20,706,658.69-
  资产减值准备25,593,432.6-85,492,372.89-
  固定资产和投资性房地产折旧133,699,182.34-245,622,800.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧133,699,182.34-245,622,800.74-
  无形资产摊销1,964,173.87-3,753,135.29-
  长期待摊费用摊销20,134,051.59-37,144,963.07-
  处置固定资产、无形资产和其他长期资产的损失-102,456.42--104,599.77-
  固定资产报废损失378,998.53-699,284.88-
  公允价值变动损失67,771.59-339,910.8-
  财务费用69,128,666.12-86,736,156.88-
  投资损失-377,086.86--188,490.31-
  递延所得税-50,313,689.34--39,846,260.89-
  其中:递延所得税资产减少-41,908,882.61--48,137,954.88-
    递延所得税负债增加-8,404,806.73-8,291,693.99-
  存货的减少-211,169,065.66--202,891,861.67-
  经营性应收项目的减少-1,045,908,261.67--376,765,994.84-
  经营性应付项目的增加457,720,453.3-576,277,579.01-
  其他63,460,952.76-19,017,492.56-
  现金的期末余额277,809,397.16-602,841,200.52-
  减:现金的期初余额602,841,200.52-547,607,097.42-
  现金及现金等价物的净增加额-325,031,803.36-55,234,103.1-
公告日期2026-08-212026-04-272026-04-232025-10-31
审计意见(境内)标准无保留意见
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