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同益股份

(300538)

  

流通市值:19.58亿  总市值:29.43亿
流通股本:1.21亿   总股本:1.82亿

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1,798,682,153.96917,677,867.083,489,584,295.52,522,474,054.62
  收到的税费返还644,631.4-26,177,662.0425,843,309.87
  收到其他与经营活动有关的现金101,273,608.8257,860,432.53112,657,921.0276,996,199.66
  经营活动现金流入小计1,900,600,394.18975,538,299.613,628,419,878.562,625,313,564.15
  购买商品、接受劳务支付的现金1,805,050,213.55954,640,778.73,248,532,928.122,425,917,844.72
  支付给职工以及为职工支付的现金49,132,462.7927,223,104.5994,551,806.2272,531,540.03
  支付的各项税费16,741,299.385,907,971.3331,482,480.9221,350,792.55
  支付其他与经营活动有关的现金133,805,499.7977,301,694.66204,330,838.15132,442,520.98
  经营活动现金流出小计2,004,729,475.511,065,073,549.283,578,898,053.412,652,242,698.28
  经营活动产生的现金流量净额-104,129,081.33-89,535,249.6749,521,825.15-26,929,134.13
二、投资活动产生的现金流量:
  收回投资收到的现金6,060,606.066,036,638.974,666,0003,000,000
  取得投资收益收到的现金2,117,384.932,117,384.932,926,021.96420,201.82
  处置固定资产、无形资产和其他长期资产收回的现金净额190,500-9,4719,471
  收到的其他与投资活动有关的现金8,693,780.45-3,540,768.15-
  投资活动现金流入小计17,062,271.448,154,023.911,142,261.113,429,672.82
  购建固定资产、无形资产和其他长期资产支付的现金34,720,699.7721,551,978.4776,888,957.0573,150,536.88
  投资支付的现金1,918,850---
  投资活动现金流出小计36,639,549.7721,551,978.4776,888,957.0573,150,536.88
  投资活动产生的现金流量净额-19,577,278.33-13,397,954.57-65,746,695.94-69,720,864.06
三、筹资活动产生的现金流量:
  取得借款收到的现金358,513,724.61319,950,000447,503,360286,180,000
  筹资活动现金流入小计358,513,724.61319,950,000447,503,360286,180,000
  偿还债务支付的现金248,293,150142,583,150406,098,000300,968,000
  分配股利、利润或偿付利息支付的现金17,676,530.4616,501,861.1230,344,677.5523,414,761.03
  其中:子公司支付给少数股东的股利、利润--1,108,068-
  支付其他与筹资活动有关的现金1,583,599.461,017,323.186,164,765.013,411,570.35
  筹资活动现金流出小计267,553,279.92160,102,334.3442,607,442.56327,794,331.38
  筹资活动产生的现金流量净额90,960,444.69159,847,665.74,895,917.44-41,614,331.38
四、汇率变动对现金及现金等价物的影响-1,098,142.94-529,967.22-1,496,417.3-866,786.41
五、现金及现金等价物净增加额-33,844,057.9156,384,494.24-12,825,370.65-139,131,115.98
  加:期初现金及现金等价物余额275,359,473.96275,359,473.96288,184,844.61288,184,844.61
  期末现金及现金等价物余额241,515,416.05331,743,968.2275,359,473.96149,053,728.63
补充资料:
  净利润-5,657,460.15--49,907,650.79-
  资产减值准备24,984,415-50,763,142.04-
  固定资产和投资性房地产折旧9,615,092.37-18,330,092.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,615,092.37-18,330,092.76-
  无形资产摊销1,849,968.26-3,768,800.07-
  长期待摊费用摊销1,809,271.88-3,976,220.18-
  处置固定资产、无形资产和其他长期资产的损失-83,642.63--40,172.6-
  固定资产报废损失12,330.89-198,728.51-
  公允价值变动损失0--8,693,780.45-
  财务费用10,322,384.44-27,150,118.44-
  投资损失-1,216,671.45--703,532.53-
  递延所得税-2,895,640.42--13,691,489.18-
  其中:递延所得税资产减少-2,901,636.04--13,702,507.42-
    递延所得税负债增加5,995.62-11,018.24-
  存货的减少-86,051,360.95--114,798,965.4-
  经营性应收项目的减少87,799,885.38--109,082,340.84-
  经营性应付项目的增加-147,105,115.43-237,521,076.36-
  其他1,189,493.16---
  现金的期末余额241,515,416.05-275,359,473.96-
  减:现金的期初余额275,359,473.96-288,184,844.61-
  现金及现金等价物的净增加额-33,844,057.91--12,825,370.65-
公告日期2026-08-292026-04-282026-04-282025-10-27
审计意见(境内)标准无保留意见
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