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*ST同辉

(920090)

  

流通市值:4.69亿  总市值:6.94亿
流通股本:1.35亿   总股本:1.99亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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12,125,941.856,847,574.8571,151,137.9662,803,012.99
  收到的税费返还193,973.83193,726.36255,201.06255,201.06
  收到其他与经营活动有关的现金22,809,955.62191,419.9421,912,289.6442,184,075.2
  经营活动现金流入小计35,129,871.37,232,721.1593,318,628.66105,242,289.25
  购买商品、接受劳务支付的现金10,290,398.358,587,472.2472,871,533.7561,496,735.01
  支付给职工以及为职工支付的现金7,003,878.752,753,579.5817,459,529.5714,435,413.59
  支付的各项税费426,963.69372,615.133,383,256.763,326,367.74
  支付其他与经营活动有关的现金2,029,059.78599,254.3317,672,446.3213,817,986.33
  经营活动现金流出小计19,750,300.5712,312,921.28111,386,766.493,076,502.67
  经营活动产生的现金流量净额15,379,570.73-5,080,200.13-18,068,137.7412,165,786.58
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--200200
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--200200
  购建固定资产、无形资产和其他长期资产支付的现金1,776,999.711,000,830.314,887,688.258,936,917.19
  投资支付的现金--4,900,0004,900,000
  投资活动现金流出小计1,776,999.711,000,830.319,787,688.2513,836,917.19
  投资活动产生的现金流量净额-1,776,999.71-1,000,830.3-19,787,488.25-13,836,717.19
三、筹资活动产生的现金流量:
  取得借款收到的现金-015,416,70415,416,704
  收到其他与筹资活动有关的现金6,394,0001,294,00084,822,585.762,392,585.76
  筹资活动现金流入小计6,394,0001,294,000100,239,289.7617,809,289.76
  偿还债务支付的现金5,000,0002,000,00017,416,70417,416,704
  分配股利、利润或偿付利息支付的现金181,690.9295,507.75579,271.9480,183.02
  支付其他与筹资活动有关的现金22,738,208.895,700,00055,253,598.121,003,598.12
  筹资活动现金流出小计27,919,899.817,795,507.7573,249,574.0218,900,485.14
  筹资活动产生的现金流量净额-21,525,899.81-6,501,507.7526,989,715.74-1,091,195.38
五、现金及现金等价物净增加额-7,923,328.79-12,582,538.18-10,865,910.25-2,762,125.99
  加:期初现金及现金等价物余额14,660,423.7714,450,942.8325,316,853.0825,316,853.08
  期末现金及现金等价物余额6,737,094.981,868,404.6514,450,942.8322,554,727.09
补充资料:
  净利润-9,910,285.21--60,623,106.95-
  资产减值准备-5,948.52-3,935,859.15-
  固定资产和投资性房地产折旧384,328.82-818,971.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧384,328.82-818,971.73-
  无形资产摊销2,682,085.49-8,548,461.28-
  长期待摊费用摊销321,177.96-627,301.88-
  处置固定资产、无形资产和其他长期资产的损失0---
  固定资产报废损失0-21,348.94-
  公允价值变动损失0---
  财务费用158,129.21-559,694.75-
  投资损失0--205.77-
  递延所得税371,036.44--2,509,412.21-
  其中:递延所得税资产减少383,736.94--2,484,011.21-
    递延所得税负债增加-12,700.5--25,401-
  存货的减少15,535,294.42--26,504,880.5-
  经营性应收项目的减少30,231,757.07--13,033,581.03-
  经营性应付项目的增加-22,429,574.81-51,666,453.98-
  其他0---
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额6,737,094.98-14,450,942.83-
  减:现金的期初余额14,660,423.77-25,316,853.08-
  现金及现金等价物的净增加额-7,923,328.79--10,865,910.25-
公告日期2026-08-202026-04-222026-04-222025-10-29
审计意见(境内)带强调事项段的无保留意见
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