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同飞股份

(300990)

  

流通市值:66.11亿  总市值:144.39亿
流通股本:7772.60万   总股本:1.70亿

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707,216,390.75392,340,502.28187,584,996.391,026,541,022.37
  收到的税费返还3,464,671.222,491,167.371,318,744.012,936,801.5
  收到其他与经营活动有关的现金7,100,316.623,586,951.521,923,641.8320,363,237.66
  经营活动现金流入小计717,781,378.59398,418,621.17190,827,382.231,049,841,061.53
  购买商品、接受劳务支付的现金316,208,080.32201,605,126.3788,774,370.56470,292,522.89
  支付给职工以及为职工支付的现金293,812,956.23202,632,245.45115,955,202.88333,970,762.8
  支付的各项税费107,853,228.9171,808,714.0435,515,348.4284,282,601.04
  支付其他与经营活动有关的现金41,172,057.7623,099,050.0219,828,65250,119,486.36
  经营活动现金流出小计759,046,323.22499,145,135.88260,073,573.86938,665,373.09
  经营活动产生的现金流量净额-41,264,944.63-100,726,514.71-69,246,191.63111,175,688.44
二、投资活动产生的现金流量:
  收回投资收到的现金450,000,000450,000,000200,000,0001,035,000,000
  取得投资收益收到的现金1,674,4121,674,412769,320.984,790,827.57
  处置固定资产、无形资产和其他长期资产收回的现金净额1,734,953.238,0826,156.7721,132
  投资活动现金流入小计453,409,365.23451,682,494200,775,477.751,039,811,959.57
  购建固定资产、无形资产和其他长期资产支付的现金22,123,776.0118,844,133.0110,266,477.9791,882,126.06
  投资支付的现金250,000,000250,000,000150,000,0001,025,000,000
  投资活动现金流出小计272,123,776.01268,844,133.01160,266,477.971,116,882,126.06
  投资活动产生的现金流量净额181,285,589.22182,838,360.9940,508,999.78-77,070,166.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,915,64011,915,640-24,712,460
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计11,915,64011,915,640-24,712,460
  偿还债务支付的现金---2,501,820
  分配股利、利润或偿付利息支付的现金84,699,44084,699,44033,879,77684,240,000
  支付其他与筹资活动有关的现金4,279,552.233,935,352.66278,828.624,579,663.96
  筹资活动现金流出小计88,978,992.2388,634,792.6634,158,604.6291,321,483.96
  筹资活动产生的现金流量净额-77,063,352.23-76,719,152.66-34,158,604.62-66,609,023.96
四、汇率变动对现金及现金等价物的影响3,697,698.544,107,457.131,146,460.72-681,927.03
五、现金及现金等价物净增加额66,654,990.99,500,150.75-61,749,335.75-33,185,429.04
  加:期初现金及现金等价物余额165,474,608.57165,474,608.57165,474,608.57198,660,037.61
  期末现金及现金等价物余额232,129,599.47174,974,759.32103,725,272.82165,474,608.57
补充资料:
  净利润-124,894,946.94-153,427,727.02
  资产减值准备-894,825.91-11,272,517.17
  固定资产和投资性房地产折旧-26,022,848.27-45,232,918.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,022,848.27-45,232,918.66
  无形资产摊销-2,310,678.11-6,782,032.24
  处置固定资产、无形资产和其他长期资产的损失-52,557.51-27,165.52
  固定资产报废损失---112,302.81
  公允价值变动损失-194,882.4-1,374,075.71
  财务费用--1,841,852.34-551,985.96
  投资损失--1,674,412--4,790,827.57
  递延所得税--1,386,287.22--3,830,877.92
  其中:递延所得税资产减少--1,386,287.22--3,830,877.92
  存货的减少-6,681,628.52--141,380,888.49
  经营性应收项目的减少--174,377,725.87--216,783,756.47
  经营性应付项目的增加--93,520,390.87-221,377,341.94
  其他-8,870,996.34-33,894,724.85
  现金的期末余额-174,974,759.32-165,474,608.57
  减:现金的期初余额-165,474,608.57-198,660,037.61
  现金及现金等价物的净增加额-9,500,150.75--33,185,429.04
公告日期2025-10-242025-08-272025-04-182025-04-18
审计意见(境内)标准无保留意见
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