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同益中

(688722)

  

流通市值:39.46亿  总市值:39.56亿
流通股本:2.24亿   总股本:2.25亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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804,016,754.44599,943,612.05410,367,730.87163,226,769.02
  收到的税费返还17,009,174.129,433,244.723,698,261.07768,819.79
  收到其他与经营活动有关的现金28,626,010.792,964,93826,046,013.7720,563,102.39
  经营活动现金流入小计849,651,939.35612,341,794.77440,112,005.71184,558,691.2
  购买商品、接受劳务支付的现金421,252,461.72302,249,930.7199,593,811.01103,265,887.18
  支付给职工以及为职工支付的现金198,449,748.12124,222,820.8778,562,064.734,689,100.87
  支付的各项税费58,197,944.7347,820,562.8138,217,989.2319,556,892.26
  支付其他与经营活动有关的现金66,821,367.4523,179,030.2941,221,892.411,369,483.9
  经营活动现金流出小计744,721,522.02497,472,344.67357,595,757.34168,881,364.21
  经营活动产生的现金流量净额104,930,417.33114,869,450.182,516,248.3715,677,326.99
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104,046.1712,32111,760-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计104,046.1712,32111,760-
  购建固定资产、无形资产和其他长期资产支付的现金87,883,350.244,698,824.5735,208,132.3230,810,050.39
  取得子公司及其他营业单位支付的现金187,816,298.46187,816,298.46187,816,298.46187,816,298.46
  投资活动现金流出小计275,699,648.66232,515,123.03223,024,430.78218,626,348.85
  投资活动产生的现金流量净额-275,595,602.49-232,502,802.03-223,012,670.78-218,626,348.85
三、筹资活动产生的现金流量:
  取得借款收到的现金46,938,69146,938,69130,000,00010,000,000
  收到其他与筹资活动有关的现金35,100,000---
  筹资活动现金流入小计82,038,69146,938,69130,000,00010,000,000
  偿还债务支付的现金84,380,600100,880,60057,880,60010,000,000
  分配股利、利润或偿付利息支付的现金21,481,390.420,311,132.8118,876,546.491,799,622.33
  支付其他与筹资活动有关的现金55,004,622.514,622.514,622.51-
  筹资活动现金流出小计160,866,612.91121,196,355.3276,761,76911,799,622.33
  筹资活动产生的现金流量净额-78,827,921.91-74,257,664.32-46,761,769-1,799,622.33
四、汇率变动对现金及现金等价物的影响283,741.79392,206.09333,805.63231,564.49
五、现金及现金等价物净增加额-249,209,365.28-191,498,810.16-186,924,385.78-204,517,079.7
  加:期初现金及现金等价物余额498,267,062.27498,267,062.27498,267,062.27498,267,062.27
  期末现金及现金等价物余额249,057,696.99306,768,252.11311,342,676.49293,749,982.57
补充资料:
  净利润112,873,518.78-67,998,020.63-
  资产减值准备11,317,715.93-2,540,562.5-
  固定资产和投资性房地产折旧100,116,508.29-49,542,991.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧100,116,508.29-49,542,991.55-
  无形资产摊销8,346,732.87-4,169,253.57-
  长期待摊费用摊销2,497,948.83-1,193,222.82-
  固定资产报废损失274,853.51-13,370.7-
  财务费用7,480,134.66-4,741,532.06-
  投资损失34,668.72---
  递延所得税10,201,486.95--1,035,758.11-
  其中:递延所得税资产减少909,654.86-434,523.67-
    递延所得税负债增加9,291,832.09--1,470,281.78-
  存货的减少-34,322,956.97--28,291,338.02-
  经营性应收项目的减少-34,587,065.96-12,932,299.84-
  经营性应付项目的增加-79,776,253.65--31,726,119.72-
  现金的期末余额249,057,696.99-311,342,676.49-
  减:现金的期初余额498,267,062.27-498,267,062.27-
  现金及现金等价物的净增加额-249,209,365.28--186,924,385.78-
公告日期2026-03-312025-10-302025-08-302025-04-29
审计意见(境内)标准无保留意见
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