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同济科技

(600846)

  

流通市值:98.21亿  总市值:98.21亿
流通股本:6.25亿   总股本:6.25亿

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3,795,889,556.72,642,102,879.491,304,896,862.34,444,354,401.36
  收到的税费返还1,684,810.951,080,684.48575,625.21843,507.46
  收到其他与经营活动有关的现金195,481,914.86131,123,575.24137,579,161.91269,327,040.55
  经营活动现金流入小计3,993,056,282.512,774,307,139.211,443,051,649.424,714,524,949.37
  购买商品、接受劳务支付的现金2,276,498,982.351,530,508,007.281,016,970,563.93,079,412,913.84
  支付给职工以及为职工支付的现金572,379,642.77405,317,593.96227,803,881.26698,692,463.25
  支付的各项税费393,975,396305,865,538.57124,406,013.81239,765,835.57
  支付其他与经营活动有关的现金96,060,826.7283,002,033.2960,772,071.9172,541,541.44
  经营活动现金流出小计3,338,914,847.842,324,693,173.11,429,952,530.874,190,412,754.1
  经营活动产生的现金流量净额654,141,434.67449,613,966.1113,099,118.55524,112,195.27
二、投资活动产生的现金流量:
  收回投资收到的现金6,188,432.754,650,000500,0001,500,000
  取得投资收益收到的现金100,382,335.3715,938,394.2713,025.56101,454,622.51
  处置固定资产、无形资产和其他长期资产收回的现金净额376,900.86178,289.64421,200.5136,391,699.43
  处置子公司及其他营业单位收到的现金净额806,656.47806,656.47806,656.47-
  收到的其他与投资活动有关的现金30,875,00030,875,000-30,875,000
  投资活动现金流入小计138,629,325.4552,448,340.381,740,882.54170,221,321.94
  购建固定资产、无形资产和其他长期资产支付的现金4,882,128.583,030,383.921,075,214.7619,078,783
  投资支付的现金8,500,0006,000,000-31,324,324.32
  取得子公司及其他营业单位支付的现金19,873,996.9317,031,996.9316,320,892.7969,342,254.92
  支付其他与投资活动有关的现金30,875,77930,875,000-30,875,000
  投资活动现金流出小计64,131,904.5156,937,380.8517,396,107.461,050,620,362.24
  投资活动产生的现金流量净额74,497,420.94-4,489,040.47-15,655,224.92-880,399,040.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,200,000--1,347,000
  其中:子公司吸收少数股东投资收到的现金1,200,000--1,347,000
  取得借款收到的现金2,029,571,024.461,429,571,024.46600,000,0002,701,758,735.82
  收到其他与筹资活动有关的现金---18,000,000
  筹资活动现金流入小计2,030,771,024.461,429,571,024.46600,000,0002,721,105,735.82
  偿还债务支付的现金1,612,718,5531,052,218,453383,460,0001,907,146,906
  分配股利、利润或偿付利息支付的现金190,194,981.250,195,382.6115,105,239.98202,538,278.99
  其中:子公司支付给少数股东的股利、利润20,915,220.4519,130,800.09-22,054,395.77
  支付其他与筹资活动有关的现金10,650,600.453,900,775.042,271,862.4739,151,003.21
  筹资活动现金流出小计1,813,564,134.651,106,314,610.65400,837,102.452,148,836,188.2
  筹资活动产生的现金流量净额217,206,889.81323,256,413.81199,162,897.55572,269,547.62
五、现金及现金等价物净增加额945,845,745.42768,381,339.45196,606,791.18215,982,702.59
  加:期初现金及现金等价物余额2,337,889,465.12,337,889,465.12,337,889,465.12,121,906,762.51
  期末现金及现金等价物余额3,283,735,210.523,106,270,804.552,534,496,256.282,337,889,465.1
补充资料:
  净利润-152,519,869.83-412,091,865.68
  资产减值准备--12,717,120.01-7,804,982.5
  固定资产和投资性房地产折旧-14,576,026.87-22,686,258.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,576,026.87-22,686,258.53
  无形资产摊销-34,136,175.31-50,826,454.19
  长期待摊费用摊销-3,706,229.9-5,139,195.42
  处置固定资产、无形资产和其他长期资产的损失--97,281.87-426,171.14
  固定资产报废损失-5,037.24-74,262.23
  公允价值变动损失-454,173.03--1,167,606.85
  财务费用-10,764,760.19-8,950,851.22
  投资损失--41,213,982.94--120,831,724.04
  递延所得税--1,823,325.26--12,669,718.01
  其中:递延所得税资产减少-26,900.23--11,911,609.29
    递延所得税负债增加--1,850,225.49--758,108.72
  存货的减少--349,352,704.55--178,336,216.49
  经营性应收项目的减少--106,266,104.14--813,911,854.6
  经营性应付项目的增加-742,939,195.18-1,255,688,027.02
  其他--12,982.75--128,474,839.7
  不涉及现金收支的投资和筹资活动金额其他项目---2,216,192.27
  现金的期末余额-3,106,270,804.55-2,337,889,465.1
  减:现金的期初余额-2,337,889,465.1-2,121,906,762.51
  现金及现金等价物的净增加额-768,381,339.45-215,982,702.59
公告日期2025-10-312025-08-162025-04-302025-04-26
审计意见(境内)标准无保留意见
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