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同大股份

(300321)

  

流通市值:40.82亿  总市值:40.87亿
流通股本:8869.59万   总股本:8880.00万

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196,550,627.05123,424,078.0259,815,312.07268,687,217.94
  收到的税费返还2,488,098.782,488,098.781,489,508.257,247,681.1
  收到其他与经营活动有关的现金5,110,160.243,053,386.442,377,403.4516,290,086.72
  经营活动现金流入小计204,148,886.07128,965,563.2463,682,223.77292,224,985.76
  购买商品、接受劳务支付的现金154,615,704.76109,431,13758,111,137.96208,753,954.62
  支付给职工以及为职工支付的现金51,682,905.0835,112,525.6318,860,575.3259,030,303.17
  支付的各项税费3,748,219.222,659,597.661,025,216.563,619,230.55
  支付其他与经营活动有关的现金6,735,718.724,340,868.012,163,607.1116,059,753.98
  经营活动现金流出小计216,782,547.78151,544,128.380,160,536.95287,463,242.32
  经营活动产生的现金流量净额-12,633,661.71-22,578,565.06-16,478,313.184,761,743.44
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额330,000330,000-58,200
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计330,000330,000-58,200
  购建固定资产、无形资产和其他长期资产支付的现金2,360,874.811,373,569.312,241,104.3133,809,005.43
  投资活动现金流出小计2,360,874.811,373,569.312,241,104.3133,809,005.43
  投资活动产生的现金流量净额-2,030,874.81-1,043,569.31-2,241,104.31-33,750,805.43
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金3,818,398.83,818,398.8--
  筹资活动现金流出平衡项目00--
  筹资活动现金流出小计3,818,398.83,818,398.8--
  筹资活动产生的现金流量净额平衡项目00--
  筹资活动产生的现金流量净额-3,818,398.8-3,818,398.8--
四、汇率变动对现金及现金等价物的影响457,027.88488,223.31317,927.05824,178.77
五、现金及现金等价物净增加额-18,025,907.44-26,952,309.86-18,401,490.44-28,164,883.22
  加:期初现金及现金等价物余额205,839,725.16205,839,725.16205,839,725.16234,004,608.38
  期末现金及现金等价物余额187,813,817.72178,887,415.3187,438,234.72205,839,725.16
补充资料:
  净利润-8,385,329.33-8,400,085.01
  资产减值准备-962,185.26-8,062,321.07
  固定资产和投资性房地产折旧-9,337,004.43-22,440,345.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,337,004.43-22,440,345.39
  无形资产摊销-1,260,018.26-2,057,195.6
  长期待摊费用摊销---16,666.67
  处置固定资产、无形资产和其他长期资产的损失--85,181.5-54,129.8
  财务费用--355,694.97--1,380,084.21
  递延所得税-679,083.95--1,160,388.08
  其中:递延所得税资产减少-680,867.56--1,156,820.85
    递延所得税负债增加--1,783.61--3,567.23
  存货的减少-5,217,880--17,343,865.72
  经营性应收项目的减少--31,005,053.13--22,523,270.43
  经营性应付项目的增加--16,974,136.69-6,138,608.34
  现金的期末余额-178,887,415.3-205,839,725.16
  减:现金的期初余额-205,839,725.16-234,004,608.38
  现金及现金等价物的净增加额--26,952,309.86--28,164,883.22
公告日期2025-10-232025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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