当前位置:首页 - 行情中心 - 同飞股份(300990) - 财务分析 - 现金流量表

同飞股份

(300990)

  

流通市值:64.23亿  总市值:141.41亿
流通股本:7776.39万   总股本:1.71亿

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387,208,721.141,197,574,596.74707,216,390.75392,340,502.28
  收到的税费返还1,226,890.865,149,101.693,464,671.222,491,167.37
  收到其他与经营活动有关的现金9,423,869.448,175,955.867,100,316.623,586,951.52
  经营活动现金流入小计397,859,481.441,210,899,654.29717,781,378.59398,418,621.17
  购买商品、接受劳务支付的现金63,777,502.32427,511,106.5316,208,080.32201,605,126.37
  支付给职工以及为职工支付的现金147,692,879.28404,073,301.45293,812,956.23202,632,245.45
  支付的各项税费31,461,767.56120,793,342.86107,853,228.9171,808,714.04
  支付其他与经营活动有关的现金11,533,886.2469,089,263.2941,172,057.7623,099,050.02
  经营活动现金流出小计254,466,035.41,021,467,014.1759,046,323.22499,145,135.88
  经营活动产生的现金流量净额143,393,446.04189,432,640.19-41,264,944.63-100,726,514.71
二、投资活动产生的现金流量:
  收回投资收到的现金-450,000,000450,000,000450,000,000
  取得投资收益收到的现金-1,674,4121,674,4121,674,412
  处置固定资产、无形资产和其他长期资产收回的现金净额813,059.79110,1901,734,953.238,082
  投资活动现金流入小计813,059.79451,784,602453,409,365.23451,682,494
  购建固定资产、无形资产和其他长期资产支付的现金6,798,786.0926,233,119.9422,123,776.0118,844,133.01
  投资支付的现金-250,000,000250,000,000250,000,000
  投资活动现金流出小计6,798,786.09276,233,119.94272,123,776.01268,844,133.01
  投资活动产生的现金流量净额-5,985,726.3175,551,482.06181,285,589.22182,838,360.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-32,646,78011,915,64011,915,640
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-32,646,78011,915,64011,915,640
  分配股利、利润或偿付利息支付的现金34,115,83084,699,44084,699,44084,699,440
  支付其他与筹资活动有关的现金1,270,502.795,701,334.544,279,552.233,935,352.66
  筹资活动现金流出小计35,386,332.7990,400,774.5488,978,992.2388,634,792.66
  筹资活动产生的现金流量净额-35,386,332.79-57,753,994.54-77,063,352.23-76,719,152.66
四、汇率变动对现金及现金等价物的影响-5,072,786.063,263,436.123,697,698.544,107,457.13
五、现金及现金等价物净增加额96,948,600.89310,493,563.8366,654,990.99,500,150.75
  加:期初现金及现金等价物余额475,968,172.4165,474,608.57165,474,608.57165,474,608.57
  期末现金及现金等价物余额572,916,773.29475,968,172.4232,129,599.47174,974,759.32
补充资料:
  净利润-252,903,184.27-124,894,946.94
  资产减值准备-5,421,944.62-894,825.91
  固定资产和投资性房地产折旧-53,004,829.25-26,022,848.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,004,829.25-26,022,848.27
  无形资产摊销-4,540,131.29-2,310,678.11
  处置固定资产、无形资产和其他长期资产的损失-45,815.52-52,557.51
  固定资产报废损失-2,329.85--
  公允价值变动损失-194,882.4-194,882.4
  财务费用--1,179,292.57--1,841,852.34
  投资损失--1,674,412--1,674,412
  递延所得税--2,997,241.97--1,386,287.22
  其中:递延所得税资产减少--2,997,241.97--1,386,287.22
  存货的减少-33,561,607.79-6,681,628.52
  经营性应收项目的减少--205,396,781.01--174,377,725.87
  经营性应付项目的增加-26,059,841.07--93,520,390.87
  其他-19,891,474.7-8,870,996.34
  现金的期末余额-475,968,172.4-174,974,759.32
  减:现金的期初余额-165,474,608.57-165,474,608.57
  现金及现金等价物的净增加额-310,493,563.83-9,500,150.75
公告日期2026-04-242026-04-012025-10-242025-08-27
审计意见(境内)标准无保留意见
TOP↑