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同庆楼

(605108)

  

流通市值:49.97亿  总市值:49.97亿
流通股本:2.60亿   总股本:2.60亿

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2,034,993,469.771,421,931,442.88774,403,918.42,884,968,713.62
  收到其他与经营活动有关的现金78,774,922.6910,957,646.733,521,021.2328,568,176.92
  经营活动现金流入小计2,113,768,392.461,432,889,089.61777,924,939.632,913,536,890.54
  购买商品、接受劳务支付的现金947,591,511.63629,376,116.74374,827,696.921,445,988,678.99
  支付给职工以及为职工支付的现金535,747,664.06361,571,871.38184,299,328.46733,616,460.34
  支付的各项税费-23,646,093.431,095,412.4559,499,178.39158,550,719.99
  支付其他与经营活动有关的现金148,319,378.0383,502,743.8955,134,645.34165,105,525.82
  经营活动现金流出小计1,608,012,460.321,105,546,144.46673,760,849.112,503,261,385.14
  经营活动产生的现金流量净额505,755,932.14327,342,945.15104,164,090.52410,275,505.4
二、投资活动产生的现金流量:
  收回投资收到的现金---65,110,000
  处置固定资产、无形资产和其他长期资产收回的现金净额120,489.5684,601.941,575.2240,774
  收到的其他与投资活动有关的现金548,097.882,954,476.932,951,286.93801,133.3
  投资活动现金流入小计668,587.443,039,078.872,952,862.1565,951,907.3
  购建固定资产、无形资产和其他长期资产支付的现金685,654,294.36396,700,579.44225,780,871.191,090,610,979.56
  投资支付的现金---65,000,000
  支付其他与投资活动有关的现金27,916.6622,282.63--
  投资活动现金流出小计685,682,211.02396,722,862.07225,780,871.191,155,610,979.56
  投资活动产生的现金流量净额-685,013,623.58-393,683,783.2-222,828,009.04-1,089,659,072.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,195,755.09-
  取得借款收到的现金538,253,600.03529,792,004.44264,115,069.591,272,296,000.01
  收到其他与筹资活动有关的现金209,970,795.5929,970,795.5916,192,000-
  筹资活动现金流入小计748,224,395.62559,762,800.03281,502,824.681,272,296,000.01
  偿还债务支付的现金425,477,295.59321,816,795.59103,284,444.59313,037,795.59
  分配股利、利润或偿付利息支付的现金48,993,886.4311,893,439.61-120,357,478.04
  支付其他与筹资活动有关的现金43,049,218.1665,798,181.8760,617,410.74128,054,155.45
  筹资活动现金流出小计517,520,400.18399,508,417.07163,901,855.33561,449,429.08
  筹资活动产生的现金流量净额230,703,995.44160,254,382.96117,600,969.35710,846,570.93
五、现金及现金等价物净增加额51,446,30493,913,544.91-1,062,949.1731,463,004.07
  加:期初现金及现金等价物余额142,493,915.19142,493,915.19142,493,915.19111,030,911.12
  期末现金及现金等价物余额193,940,219.19236,407,460.1141,430,966.02142,493,915.19
补充资料:
  净利润-71,998,562.11-100,084,316.8
  固定资产和投资性房地产折旧-91,802,224.28-161,594,011.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,802,224.28-161,594,011.5
  无形资产摊销-3,822,371.84-15,417,590.03
  长期待摊费用摊销-46,622,840.47-85,197,516.62
  处置固定资产、无形资产和其他长期资产的损失--2,944,913.06--5,538,180.76
  固定资产报废损失--84,601.94-403,046.68
  公允价值变动损失-9,530.31--9,530.31
  财务费用-36,937,932.44-62,276,616.59
  投资损失--9,563.87--21,944.43
  递延所得税-145,910.56--5,011,368.81
  其中:递延所得税资产减少-145,910.56--5,011,368.81
  存货的减少-2,479,116--5,949,207.41
  经营性应收项目的减少-26,655,023.24--105,566,794.75
  经营性应付项目的增加-5,775,553.79-17,410,091.89
  现金的期末余额-236,407,460.1-142,493,915.19
  减:现金的期初余额-142,493,915.19-111,030,911.12
  现金及现金等价物的净增加额-93,913,544.91-31,463,004.07
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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