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同宇新材

(301630)

  

流通市值:27.02亿  总市值:108.06亿
流通股本:1000.00万   总股本:4000.00万

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249,367,202.291,002,528,302.36758,305,972.03482,120,527.08
  收到的税费返还55,508,590.11---
  收到其他与经营活动有关的现金743,388.6439,067,714.748,986,478.163,415,502.79
  经营活动现金流入小计305,619,181.041,041,596,017.1767,292,450.19485,536,029.87
  购买商品、接受劳务支付的现金214,048,598.63831,202,038.33626,593,117.68386,825,936.11
  支付给职工以及为职工支付的现金22,434,347.9473,702,630.6956,288,084.8540,389,497.3
  支付的各项税费10,538,11456,966,873.541,435,791.7731,133,725.27
  支付其他与经营活动有关的现金4,164,055.0158,968,714.2938,444,874.0422,502,579.04
  经营活动现金流出小计251,185,115.581,020,840,256.81762,761,868.34480,851,737.72
  经营活动产生的现金流量净额54,434,065.4620,755,760.294,530,581.854,684,292.15
二、投资活动产生的现金流量:
  收回投资收到的现金312,730,000405,126,611.6963,099,310.570
  取得投资收益收到的现金1,321,196.76--0
  处置固定资产、无形资产和其他长期资产收回的现金净额7,237118,568.2224,484.380
  投资活动现金流入小计314,058,433.76405,245,179.9163,123,794.950
  购建固定资产、无形资产和其他长期资产支付的现金10,072,336.9844,063,968.5419,464,533.797,678,772.23
  投资支付的现金270,650,000782,991,111.11408,520,0000
  投资活动现金流出小计280,722,336.98827,055,079.65427,984,533.797,678,772.23
  投资活动产生的现金流量净额33,336,096.78-421,809,899.74-364,860,738.84-7,678,772.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金-778,308,000778,308,000-
  取得借款收到的现金038,799,165.7536,223,727.5513,074,087.91
  筹资活动现金流入小计0817,107,165.75814,531,727.5513,074,087.91
  偿还债务支付的现金-196,916,919.499,837,593.339,871,885.54
  分配股利、利润或偿付利息支付的现金03,470,697.183,539,565.71,881,030.29
  支付其他与筹资活动有关的现金-16,167,416.75,404,500-
  筹资活动现金流出小计0216,555,033.3718,781,659.0311,752,915.83
  筹资活动产生的现金流量净额0600,552,132.38795,750,068.521,321,172.08
四、汇率变动对现金及现金等价物的影响-442,909.33-658,770.82-221,035.26-4,481.51
五、现金及现金等价物净增加额87,327,252.91198,839,222.11435,198,876.27-1,677,789.51
  加:期初现金及现金等价物余额228,588,999.1329,749,777.0229,749,777.0229,749,777.02
  期末现金及现金等价物余额315,916,252.04228,588,999.13464,948,653.2928,071,987.51
补充资料:
  净利润-127,306,022.58-66,243,869.17
  资产减值准备-9,160,889.87-2,332,210.97
  固定资产和投资性房地产折旧-49,486,352.82-23,849,817.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,486,352.82-23,849,817.8
  无形资产摊销-1,182,253.78-589,972.15
  长期待摊费用摊销-219,479.4-109,739.7
  处置固定资产、无形资产和其他长期资产的损失--10,861.51-0
  固定资产报废损失-256,640.94-125,985.49
  公允价值变动损失--764,493.4-0
  财务费用-4,178,874.82-1,953,730.29
  投资损失--717,445.02-802,456.13
  递延所得税-903,783.19-1,261,864.57
  其中:递延所得税资产减少-903,783.19-1,261,864.57
  存货的减少--24,870,135.09--35,987,178.97
  经营性应收项目的减少--229,544,046.1--140,915,682.17
  经营性应付项目的增加-36,652,255.76-78,793,674.82
  其他-47,316,188.25-5,523,832.2
  现金的期末余额-228,588,999.13-28,071,987.51
  减:现金的期初余额-29,749,777.02-29,749,777.02
  现金及现金等价物的净增加额-198,839,222.11--1,677,789.51
公告日期2026-04-242026-04-212025-10-292025-08-26
审计意见(境内)标准无保留意见
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