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同飞股份

(300990)

  

流通市值:70.12亿  总市值:155.07亿
流通股本:7712.65万   总股本:1.71亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,197,574,596.74707,216,390.75392,340,502.28187,584,996.39
  收到的税费返还5,149,101.693,464,671.222,491,167.371,318,744.01
  收到其他与经营活动有关的现金8,175,955.867,100,316.623,586,951.521,923,641.83
  经营活动现金流入小计1,210,899,654.29717,781,378.59398,418,621.17190,827,382.23
  购买商品、接受劳务支付的现金427,511,106.5316,208,080.32201,605,126.3788,774,370.56
  支付给职工以及为职工支付的现金404,073,301.45293,812,956.23202,632,245.45115,955,202.88
  支付的各项税费120,793,342.86107,853,228.9171,808,714.0435,515,348.42
  支付其他与经营活动有关的现金69,089,263.2941,172,057.7623,099,050.0219,828,652
  经营活动现金流出小计1,021,467,014.1759,046,323.22499,145,135.88260,073,573.86
  经营活动产生的现金流量净额189,432,640.19-41,264,944.63-100,726,514.71-69,246,191.63
二、投资活动产生的现金流量:
  收回投资收到的现金450,000,000450,000,000450,000,000200,000,000
  取得投资收益收到的现金1,674,4121,674,4121,674,412769,320.98
  处置固定资产、无形资产和其他长期资产收回的现金净额110,1901,734,953.238,0826,156.77
  投资活动现金流入小计451,784,602453,409,365.23451,682,494200,775,477.75
  购建固定资产、无形资产和其他长期资产支付的现金26,233,119.9422,123,776.0118,844,133.0110,266,477.97
  投资支付的现金250,000,000250,000,000250,000,000150,000,000
  投资活动现金流出小计276,233,119.94272,123,776.01268,844,133.01160,266,477.97
  投资活动产生的现金流量净额175,551,482.06181,285,589.22182,838,360.9940,508,999.78
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84,699,44084,699,44084,699,44033,879,776
  支付其他与筹资活动有关的现金5,701,334.544,279,552.233,935,352.66278,828.62
  筹资活动现金流出小计90,400,774.5488,978,992.2388,634,792.6634,158,604.62
  筹资活动产生的现金流量净额-57,753,994.54-77,063,352.23-76,719,152.66-34,158,604.62
四、汇率变动对现金及现金等价物的影响3,263,436.123,697,698.544,107,457.131,146,460.72
五、现金及现金等价物净增加额310,493,563.8366,654,990.99,500,150.75-61,749,335.75
  加:期初现金及现金等价物余额165,474,608.57165,474,608.57165,474,608.57165,474,608.57
  期末现金及现金等价物余额475,968,172.4232,129,599.47174,974,759.32103,725,272.82
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2026-04-012025-10-242025-08-272025-04-18
审计意见(境内)标准无保留意见
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