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同庆楼

(605108)

  

流通市值:41.39亿  总市值:41.39亿
流通股本:2.60亿   总股本:2.60亿

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768,581,361.792,968,628,764.082,034,993,469.771,421,931,442.88
  收到其他与经营活动有关的现金13,729,450.212,876,071.6478,774,922.6910,957,646.73
  经营活动现金流入小计782,310,811.992,981,504,835.722,113,768,392.461,432,889,089.61
  购买商品、接受劳务支付的现金467,005,698.081,426,577,390.21947,591,511.63629,376,116.74
  支付给职工以及为职工支付的现金197,687,371.6724,265,720.88535,747,664.06361,571,871.38
  支付的各项税费-12,167,993.2636,882,314.24-23,646,093.431,095,412.45
  支付其他与经营活动有关的现金60,721,661.88186,257,798.4148,319,378.0383,502,743.89
  经营活动现金流出小计713,246,738.32,373,983,223.731,608,012,460.321,105,546,144.46
  经营活动产生的现金流量净额69,064,073.69607,521,611.99505,755,932.14327,342,945.15
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,861.1-120,489.5684,601.94
  收到的其他与投资活动有关的现金442,035.44326,357.53548,097.882,954,476.93
  投资活动现金流入小计418,174.34326,357.53668,587.443,039,078.87
  购建固定资产、无形资产和其他长期资产支付的现金254,361,930.8866,027,801.47685,654,294.36396,700,579.44
  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254,361,930.8866,027,801.47685,682,211.02396,722,862.07
  投资活动产生的现金流量净额-253,943,756.46-865,701,443.94-685,013,623.58-393,683,783.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,814,748.83---
  取得借款收到的现金374,220,0001,043,522,804.44538,253,600.03529,792,004.44
  收到其他与筹资活动有关的现金--209,970,795.5929,970,795.59
  筹资活动现金流入小计386,034,748.831,043,522,804.44748,224,395.62559,762,800.03
  偿还债务支付的现金175,693,771.75623,242,000425,477,295.59321,816,795.59
  分配股利、利润或偿付利息支付的现金20,298,876.7454,646,494.1648,993,886.4311,893,439.61
  支付其他与筹资活动有关的现金8,374,842.11132,689,652.4843,049,218.1665,798,181.87
  筹资活动现金流出小计204,367,490.6810,578,146.64517,520,400.18399,508,417.07
  筹资活动产生的现金流量净额181,667,258.23232,944,657.8230,703,995.44160,254,382.96
五、现金及现金等价物净增加额-3,212,424.54-25,235,174.1551,446,30493,913,544.91
  加:期初现金及现金等价物余额117,258,741.04142,493,915.19142,493,915.19142,493,915.19
  期末现金及现金等价物余额114,046,316.5117,258,741.04193,940,219.19236,407,460.1
补充资料:
  净利润-102,128,647.53-71,998,562.11
  固定资产和投资性房地产折旧-189,591,718.83-91,802,224.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-189,591,718.83-91,802,224.28
  无形资产摊销-26,999,915.55-3,822,371.84
  长期待摊费用摊销-103,118,159.47-46,622,840.47
  处置固定资产、无形资产和其他长期资产的损失--2,617,338.59--2,944,913.06
  固定资产报废损失--23,401.27--84,601.94
  公允价值变动损失---9,530.31
  财务费用-77,803,155.94-36,937,932.44
  投资损失--4,073.66--9,563.87
  递延所得税--7,336,506.57-145,910.56
  其中:递延所得税资产减少--7,336,506.57-145,910.56
  存货的减少--15,168,795.17-2,479,116
  经营性应收项目的减少--37,417,723.41-26,655,023.24
  经营性应付项目的增加-56,128,042.4-5,775,553.79
  现金的期末余额-117,258,741.04-236,407,460.1
  减:现金的期初余额-142,493,915.19-142,493,915.19
  现金及现金等价物的净增加额--25,235,174.15-93,913,544.91
公告日期2026-04-302026-04-232025-10-302025-08-29
审计意见(境内)标准无保留意见
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