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同兴科技

(003027)

  

流通市值:16.95亿  总市值:21.56亿
流通股本:1.03亿   总股本:1.31亿

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295,431,862.4176,823,925.62791,560,541.74686,082,120.6
  收到的税费返还849,101.91849,101.911,667,463.271,317,449.36
  收到其他与经营活动有关的现金16,928,782.2711,634,556.0524,444,605.7834,432,134.18
  经营活动现金流入小计313,209,746.58189,307,583.58817,672,610.79721,831,704.14
  购买商品、接受劳务支付的现金155,908,718.34119,012,788.94495,273,387.22355,181,409.5
  支付给职工以及为职工支付的现金54,729,688.4930,940,822.5496,698,828.8875,648,794.74
  支付的各项税费14,050,944.236,784,117.8524,495,389.0218,070,821.42
  支付其他与经营活动有关的现金13,412,188.16,899,525.1737,165,818.5844,091,214.29
  经营活动现金流出小计238,101,539.16163,637,254.5653,633,423.7492,992,239.95
  经营活动产生的现金流量净额75,108,207.4225,670,329.08164,039,187.09228,839,464.19
二、投资活动产生的现金流量:
  收回投资收到的现金45,000,000---
  取得投资收益收到的现金--4,298,375.7748,217.34
  处置固定资产、无形资产和其他长期资产收回的现金净额12,10012,100231,56054,560
  收到的其他与投资活动有关的现金1,247,353.96---
  投资活动现金流入小计46,259,453.9612,1004,529,935.77102,777.34
  购建固定资产、无形资产和其他长期资产支付的现金25,598,029.1816,718,944.44,569,624222,617.08
  投资支付的现金63,000,00063,000,000337,000,00090,000,000
  投资活动现金流出小计88,598,029.1879,718,944.4341,569,62490,222,617.08
  投资活动产生的现金流量净额-42,338,575.22-79,706,844.4-337,039,688.23-90,119,839.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金--12,513,6001,000,000
  其中:子公司吸收少数股东投资收到的现金--1,000,0001,000,000
  取得借款收到的现金-2,500,000125,493,80017,993,800
  收到其他与筹资活动有关的现金78,500,00076,000,000-112,835,403.17
  筹资活动现金流入小计78,500,00078,500,000138,007,400131,829,203.17
  偿还债务支付的现金27,500,00027,500,00095,000,00095,000,000
  分配股利、利润或偿付利息支付的现金40,600,222.5125,812.542,442,788.9841,705,293.81
  其中:子公司支付给少数股东的股利、利润1,752,000-2,190,0001,752,000
  支付其他与筹资活动有关的现金1,010,770.48-21,288,115.5719,992,398.91
  筹资活动现金流出小计69,110,992.9827,625,812.5158,730,904.55156,697,692.72
  筹资活动产生的现金流量净额9,389,007.0250,874,187.5-20,723,504.55-24,868,489.55
五、现金及现金等价物净增加额42,158,639.22-3,162,327.82-193,724,005.69113,851,134.9
  加:期初现金及现金等价物余额204,771,397.6204,771,397.6398,495,403.29398,495,403.29
  期末现金及现金等价物余额246,930,036.82201,609,069.78204,771,397.6512,346,538.19
补充资料:
  净利润20,597,290.21-80,316,210.02-
  资产减值准备-2,172,796.23-5,334,062.66-
  固定资产和投资性房地产折旧21,883,856.29-47,204,355.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,883,856.29-47,204,355.18-
  无形资产摊销1,390,421.39-3,515,342.08-
  长期待摊费用摊销849,160.86---
  处置固定资产、无形资产和其他长期资产的损失-10,640.43--6,474.36-
  固定资产报废损失241.99-82,991.31-
  公允价值变动损失-599,076.24--1,185,344.21-
  财务费用277,565.77-1,853,908.42-
  投资损失-2,580,308.71--4,923,458.37-
  递延所得税-915,584.51--949,935.92-
  其中:递延所得税资产减少-915,584.51--949,935.92-
  存货的减少-17,134,589.51--3,632,818.27-
  经营性应收项目的减少57,861,550.6-46,428,564.7-
  经营性应付项目的增加-4,374,043.23-31,282,495.79-
  其他---41,280,711.94-
  现金的期末余额246,930,036.82-204,771,397.6-
  减:现金的期初余额204,771,397.6-398,495,403.29-
  现金及现金等价物的净增加额42,158,639.22--193,724,005.69-
公告日期2026-08-242026-04-302026-04-162025-10-23
审计意见(境内)标准无保留意见
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