当前位置:首页 - 行情中心 - 同力日升(605286) - 财务分析 - 现金流量表

同力日升

(605286)

  

流通市值:72.76亿  总市值:72.76亿
流通股本:1.68亿   总股本:1.68亿

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2,361,160,276.131,499,956,000.55812,220,681.63,283,921,738.4
  收到的税费返还10,505,552.36631,811.7315,905.724,499,180.27
  收到其他与经营活动有关的现金291,276,035.98125,555,791.0424,814,147.3511,400,092.22
  经营活动现金流入小计2,662,941,864.471,626,143,603.32837,050,734.673,299,821,010.89
  购买商品、接受劳务支付的现金1,985,998,100.271,148,967,495.29608,311,775.922,442,995,853.32
  支付给职工以及为职工支付的现金186,766,808.99130,889,820.8376,636,271.08225,357,589.15
  支付的各项税费130,548,180.9694,920,251.5237,798,609.87198,310,078.05
  支付其他与经营活动有关的现金339,857,042.6853,436,460.5626,816,043.8656,183,829.06
  经营活动现金流出小计2,643,170,132.91,428,214,028.2749,562,700.732,922,847,349.58
  经营活动产生的现金流量净额19,771,731.57197,929,575.1287,488,033.94376,973,661.31
二、投资活动产生的现金流量:
  收回投资收到的现金---11,000,000
  取得投资收益收到的现金2,212,150.541,526,768.0161,904,917.894,252,194.07
  处置固定资产、无形资产和其他长期资产收回的现金净额1,065,254.82888,263.67-596,363.15
  收到的其他与投资活动有关的现金1,174,410,000875,088,075.75544,460,0001,965,718,277.6
  投资活动现金流入小计1,177,687,405.36877,503,107.43606,364,917.891,981,566,834.82
  购建固定资产、无形资产和其他长期资产支付的现金85,237,002.2475,570,039.6458,370,336.92508,377,669.09
  投资支付的现金-14,311,727.023,096,296.19-
  支付其他与投资活动有关的现金1,294,019,566.911,003,260,000748,760,0001,940,859,291.79
  投资活动现金流出小计1,379,256,569.151,093,141,766.66810,226,633.112,449,236,960.88
  投资活动产生的现金流量净额-201,569,163.79-215,638,659.23-203,861,715.22-467,670,126.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,682,611.21--
  其中:子公司吸收少数股东投资收到的现金-9,682,611.21--
  取得借款收到的现金211,802,436.03223,867,050.01103,546,818.18280,825,609.78
  收到其他与筹资活动有关的现金467,300,00064,500,00018,000,00068,100,000
  筹资活动现金流入小计679,102,436.03298,049,661.22121,546,818.18348,925,609.78
  偿还债务支付的现金404,779,692.17228,836,562.68199,636,562.68175,068,132.9
  分配股利、利润或偿付利息支付的现金81,534,511.2879,839,124.06120,403,749.9990,030,215.98
  支付其他与筹资活动有关的现金119,869,160.26118,150,926.93175,000161,971,613.56
  筹资活动现金流出小计606,183,363.71426,826,613.67320,215,312.67427,069,962.44
  筹资活动产生的现金流量净额72,919,072.32-128,776,952.45-198,668,494.49-78,144,352.66
四、汇率变动对现金及现金等价物的影响-54.59-19.62-6.71-271,943.31
  现金及现金等价物净增加额平衡项目-0.01-0.0100
五、现金及现金等价物净增加额-108,878,414.5-146,486,056.19-315,042,182.48-169,112,760.72
  加:期初现金及现金等价物余额526,435,782.9526,435,782.9495,167,967.54651,455,159.53
  期末现金及现金等价物余额平衡项目0.010.0100
  期末现金及现金等价物余额417,557,368.41379,949,726.72180,125,785.06482,342,398.81
补充资料:
  净利润-194,482,252.51-375,788,748.45
  资产减值准备-455,146.55-2,750,735.38
  固定资产和投资性房地产折旧-32,080,368.79-46,827,484.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,080,368.79-46,827,484.32
  无形资产摊销-3,936,553.28-7,348,925.44
  长期待摊费用摊销-1,384,508.1-2,977,024.25
  处置固定资产、无形资产和其他长期资产的损失--18,719-154,032.83
  固定资产报废损失-295,585.3-125,009.96
  公允价值变动损失--125,074.62--67,500
  财务费用-7,061,957.07-7,471,769.41
  投资损失--5,416,118.47--9,414,523.25
  递延所得税--21,138,357.22--46,941,171.63
  其中:递延所得税资产减少--24,184,016.15--46,229,211.55
    递延所得税负债增加-3,045,658.93--711,960.08
  存货的减少--317,138,760.82-226,801,649.51
  经营性应收项目的减少--348,826,003.54--574,905,324.9
  经营性应付项目的增加-628,648,128.15-80,192,621.61
  其他-2,146,087.56-223,308,371.01
  融资租入固定资产---1,414,545.56
  现金的期末余额-379,949,726.72-482,342,398.81
  减:现金的期初余额-526,435,782.9-651,455,159.53
  现金及现金等价物的净增加额--146,486,056.19--169,112,760.72
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑