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同益股份

(300538)

  

流通市值:20.53亿  总市值:30.87亿
流通股本:1.21亿   总股本:1.82亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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917,677,867.083,489,584,295.52,522,474,054.621,572,839,785.38
  收到的税费返还-26,177,662.0425,843,309.8714,749,867.33
  收到其他与经营活动有关的现金57,860,432.53112,657,921.0276,996,199.6653,277,700.08
  经营活动现金流入小计975,538,299.613,628,419,878.562,625,313,564.151,640,867,352.79
  购买商品、接受劳务支付的现金954,640,778.73,248,532,928.122,425,917,844.721,460,944,484.65
  支付给职工以及为职工支付的现金27,223,104.5994,551,806.2272,531,540.0351,749,926.18
  支付的各项税费5,907,971.3331,482,480.9221,350,792.5512,816,299.99
  支付其他与经营活动有关的现金77,301,694.66204,330,838.15132,442,520.9887,150,245.5
  经营活动现金流出小计1,065,073,549.283,578,898,053.412,652,242,698.281,612,660,956.32
  经营活动产生的现金流量净额-89,535,249.6749,521,825.15-26,929,134.1328,206,396.47
二、投资活动产生的现金流量:
  收回投资收到的现金6,036,638.974,666,0003,000,0003,000,000
  取得投资收益收到的现金2,117,384.932,926,021.96420,201.82420,201.82
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,4719,4719,471
  收到的其他与投资活动有关的现金-3,540,768.15--
  投资活动现金流入小计8,154,023.911,142,261.113,429,672.823,429,672.82
  购建固定资产、无形资产和其他长期资产支付的现金21,551,978.4776,888,957.0573,150,536.8865,123,027.57
  投资活动现金流出小计21,551,978.4776,888,957.0573,150,536.8865,123,027.57
  投资活动产生的现金流量净额-13,397,954.57-65,746,695.94-69,720,864.06-61,693,354.75
三、筹资活动产生的现金流量:
  取得借款收到的现金319,950,000447,503,360286,180,000205,680,000
  筹资活动现金流入小计319,950,000447,503,360286,180,000205,680,000
  偿还债务支付的现金142,583,150406,098,000300,968,000215,544,000
  分配股利、利润或偿付利息支付的现金16,501,861.1230,344,677.5523,414,761.0315,182,498.5
  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1,017,323.186,164,765.013,411,570.351,844,119.95
  筹资活动现金流出小计160,102,334.3442,607,442.56327,794,331.38232,570,618.45
  筹资活动产生的现金流量净额159,847,665.74,895,917.44-41,614,331.38-26,890,618.45
四、汇率变动对现金及现金等价物的影响-529,967.22-1,496,417.3-866,786.41-144,632.12
五、现金及现金等价物净增加额56,384,494.24-12,825,370.65-139,131,115.98-60,522,208.85
  加:期初现金及现金等价物余额275,359,473.96288,184,844.61288,184,844.61288,184,844.61
  期末现金及现金等价物余额331,743,968.2275,359,473.96149,053,728.63227,662,635.76
补充资料:
  净利润--49,907,650.79-6,168,900.81
  资产减值准备-50,763,142.04-7,539,821.47
  固定资产和投资性房地产折旧-18,330,092.76-8,675,219.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,330,092.76-8,675,219.6
  无形资产摊销-3,768,800.07-2,117,964.41
  长期待摊费用摊销-3,976,220.18-2,010,823.05
  处置固定资产、无形资产和其他长期资产的损失--40,172.6-0
  固定资产报废损失-198,728.51-13,249.73
  公允价值变动损失--8,693,780.45-0
  财务费用-27,150,118.44-13,473,213.75
  投资损失--703,532.53--2,079,583.09
  递延所得税--13,691,489.18--2,924,252.25
  其中:递延所得税资产减少--13,702,507.42--2,924,252.25
    递延所得税负债增加-11,018.24-0
  存货的减少--114,798,965.4--132,105,811.8
  经营性应收项目的减少--109,082,340.84-25,597,717.4
  经营性应付项目的增加-237,521,076.36-97,267,616.69
  其他---0
  现金的期末余额-275,359,473.96-227,662,635.76
  减:现金的期初余额-288,184,844.61-288,184,844.61
  现金及现金等价物的净增加额--12,825,370.65--60,522,208.85
公告日期2026-04-282026-04-282025-10-272025-08-27
审计意见(境内)标准无保留意见
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