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同享科技

(920167)

  

流通市值:8.99亿  总市值:15.13亿
流通股本:6536.38万   总股本:1.10亿

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972,974,157.64463,485,091.272,555,677,516.361,830,434,359.64
  收到的税费返还958,440.32958,440.3225,366,402.3525,366,402.35
  收到其他与经营活动有关的现金2,056,875.61,198,081.787,275,335.9120,651,455.9
  经营活动现金流入小计975,989,473.56465,641,613.372,588,319,254.621,876,452,217.89
  购买商品、接受劳务支付的现金1,544,763,346.05675,362,195.682,986,800,368.062,173,458,094.48
  支付给职工以及为职工支付的现金27,037,731.6613,442,686.2951,105,442.7238,649,147.11
  支付的各项税费8,779,566.173,994,252.514,304,060.5313,454,443.4
  支付其他与经营活动有关的现金54,807,942.4947,719,595.6187,513,577.6790,414,457.94
  经营活动现金流出小计1,635,388,586.37740,518,730.083,139,723,448.982,315,976,142.93
  经营活动产生的现金流量净额-659,399,112.81-274,877,116.71-551,404,194.36-439,523,925.04
二、投资活动产生的现金流量:
  取得投资收益收到的现金996,882.42113,621.923,092,718.782,627,224.64
  处置固定资产、无形资产和其他长期资产收回的现金净额31,000-9,251,0006,292.08
  收到的其他与投资活动有关的现金355,000,00080,000,000843,500,000689,000,000
  投资活动现金流入小计356,027,882.4280,113,621.92855,843,718.78691,633,516.72
  购建固定资产、无形资产和其他长期资产支付的现金3,707,311.333,366,284.3242,248,943.4941,387,814.69
  支付其他与投资活动有关的现金377,000,000170,000,000812,500,000689,500,000
  投资活动现金流出小计380,707,311.33173,366,284.32854,748,943.49730,887,814.69
  投资活动产生的现金流量净额-24,679,428.91-93,252,662.41,094,775.29-39,254,297.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,226,606.25-
  取得借款收到的现金153,567,566.5930,770,824.31276,379,047.71276,379,047.71
  收到其他与筹资活动有关的现金623,252,516.41302,731,294.97573,199,338.04467,114,932.46
  筹资活动现金流入小计776,820,083333,502,119.28851,804,992743,493,980.17
  偿还债务支付的现金111,119,510.9446,000,000181,734,347.71161,734,347.71
  分配股利、利润或偿付利息支付的现金5,810,024.252,878,065.0512,714,426.5113,995,391.86
  支付其他与筹资活动有关的现金850,200.6430,229.41,940,877.75672,320.74
  筹资活动现金流出小计117,779,735.7949,308,294.45196,389,651.97176,402,060.31
  筹资活动产生的现金流量净额659,040,347.21284,193,824.83655,415,340.03567,091,919.86
四、汇率变动对现金及现金等价物的影响-1,884,784.7-771,918.91-1,597,038.7937,120.57
五、现金及现金等价物净增加额-26,922,979.21-84,707,873.19103,508,882.1788,350,817.42
  加:期初现金及现金等价物余额183,560,137.01183,560,137.0180,051,254.8480,051,254.84
  期末现金及现金等价物余额156,637,157.898,852,263.82183,560,137.01168,402,072.26
补充资料:
  净利润47,642,891.73-21,698,751.9-
  资产减值准备0-550,851.44-
  固定资产和投资性房地产折旧10,715,548.27-20,332,932.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,715,548.27-20,332,932.53-
  无形资产摊销446,120.37-781,266.4-
  长期待摊费用摊销644,085.53-1,132,404.55-
  处置固定资产、无形资产和其他长期资产的损失784,277.41-118,580.06-
  公允价值变动损失-226,566.68--98,777.78-
  财务费用21,490,481.77-33,082,939.69-
  投资损失-996,882.42--2,900,221.56-
  递延所得税-3,395,121.86--6,942,250.61-
  其中:递延所得税资产减少-3,404,560.05--6,879,099.08-
    递延所得税负债增加9,438.19--63,151.53-
  存货的减少-54,946,137.28--81,459,809.14-
  经营性应收项目的减少-344,298,314.59--515,189,654.86-
  经营性应付项目的增加-355,743,864--49,656,093.28-
  其他---3,176,362.06-
  现金的期末余额156,637,157.8-183,560,137.01-
  减:现金的期初余额183,560,137.01-80,051,254.84-
  现金及现金等价物的净增加额-26,922,979.21-103,508,882.17-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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