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同有科技

(300302)

  

流通市值:80.29亿  总市值:104.34亿
流通股本:3.69亿   总股本:4.79亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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275,695,483.62169,554,866.3955,478,729.39372,980,374.14
  收到的税费返还8,197,627.011,633,676.841,388,226.4412,748,167.14
  收到其他与经营活动有关的现金5,087,942.223,619,709.731,694,645.8812,531,502.24
  经营活动现金流入小计288,981,052.85174,808,252.9658,561,601.71398,260,043.52
  购买商品、接受劳务支付的现金158,005,288.7378,269,429.4433,587,596.2245,590,651.62
  支付给职工以及为职工支付的现金107,513,088.2273,778,169.4631,350,966.28124,555,027.25
  支付的各项税费19,170,533.369,030,497.186,704,451.3521,801,018.9
  支付其他与经营活动有关的现金28,692,889.4617,502,407.217,791,467.834,597,365.35
  经营活动现金流出小计313,381,799.77178,580,503.2979,434,481.63426,544,063.12
  经营活动产生的现金流量净额-24,400,746.92-3,772,250.33-20,872,879.92-28,284,019.6
二、投资活动产生的现金流量:
  收回投资收到的现金53,700,00053,700,00043,700,0000
  取得投资收益收到的现金71,237.0671,237.0666,476.110
  处置固定资产、无形资产和其他长期资产收回的现金净额100100-2,360
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金-0-0
  投资活动现金流入小计53,771,337.0653,771,337.0643,766,476.112,360
  购建固定资产、无形资产和其他长期资产支付的现金56,192,018.8322,703,800.0620,521,336.7981,844,295.4
  投资支付的现金59,950,00059,950,00049,950,0009,500,000
  取得子公司及其他营业单位支付的现金6,397,635.330-0
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计122,539,654.1682,653,800.0670,471,336.7991,344,295.4
  投资活动产生的现金流量净额-68,768,317.1-28,882,463-26,704,860.68-91,341,935.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金248,577,823.67167,999,99925,000,000352,250,899
  收到其他与筹资活动有关的现金00-0
  筹资活动现金流入小计248,577,823.67167,999,99925,000,000352,250,899
  偿还债务支付的现金158,111,127.58119,713,927.5810,300,000228,848,704.19
  分配股利、利润或偿付利息支付的现金12,094,555.688,038,751.054,170,526.777,202,959.69
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金6,077,298.253,744,461.711,480,543.8320,990,568.13
  筹资活动现金流出小计176,282,981.51131,497,140.3415,951,070.6257,042,232.01
  筹资活动产生的现金流量净额72,294,842.1636,502,858.669,048,929.495,208,666.99
四、汇率变动对现金及现金等价物的影响-248,539.16-97,210.46-32,918.94338,087.66
五、现金及现金等价物净增加额-21,122,761.023,750,934.87-38,561,730.14-24,079,200.35
  加:期初现金及现金等价物余额137,642,928.23137,642,691.94137,642,691.94161,721,892.29
  期末现金及现金等价物余额116,520,167.21141,393,626.8199,080,961.8137,642,691.94
补充资料:
  净利润--18,380,508.24--280,654,017.02
  资产减值准备-3,302,036.61-258,437,360.84
  固定资产和投资性房地产折旧-9,509,953.75-13,754,739.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,509,953.75-13,754,739.84
  无形资产摊销-3,457,595.91-7,419,000.73
  长期待摊费用摊销-141,081.9-84,806.03
  处置固定资产、无形资产和其他长期资产的损失----14,728.19
  固定资产报废损失-3,252.45-658,393.86
  财务费用-9,390,621.38-10,944,055.49
  投资损失-8,211,985.26-1,264,545.83
  递延所得税-1,417,696.03-872,755.49
  其中:递延所得税资产减少-1,758,549.36-1,689,670.73
    递延所得税负债增加--340,853.33--816,915.24
  存货的减少--23,103,136.94-13,074,716.93
  经营性应收项目的减少--17,196,897.16--22,891,301.08
  经营性应付项目的增加-16,752,146.97--38,238,895.96
  现金的期末余额-141,393,626.81-137,642,691.94
  减:现金的期初余额-137,642,691.94-161,721,892.29
  现金及现金等价物的净增加额-3,750,934.87--24,079,200.35
公告日期2025-10-202025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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