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苏常柴A

(000570)

  

流通市值:29.84亿  总市值:37.90亿
流通股本:5.56亿   总股本:7.06亿

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929,873,685.95343,431,725.552,533,072,955.351,288,866,932.65
  收到的税费返还21,923,091.0116,973,313.277,575,536.4143,208,363.86
  收到其他与经营活动有关的现金11,175,362.365,072,619.874,929,597.7521,225,261.73
  经营活动现金流入小计962,972,139.32365,477,658.552,685,578,089.511,353,300,558.24
  购买商品、接受劳务支付的现金783,635,268.33496,861,338.061,896,984,328.771,150,213,213.74
  支付给职工以及为职工支付的现金178,169,202.7103,254,693.53336,970,892.13238,938,690.91
  支付的各项税费70,699,436.3316,950,301.1554,835,475.7152,976,271.62
  支付其他与经营活动有关的现金65,173,484.8228,454,206.54107,224,843.83126,088,113.61
  经营活动现金流出小计1,097,677,392.18645,520,539.282,396,015,540.441,568,216,289.88
  经营活动产生的现金流量净额-134,705,252.86-280,042,880.73289,562,549.07-214,915,731.64
二、投资活动产生的现金流量:
  收回投资收到的现金586,192,952.22284,399,437.771,208,296,869.3990,373,006.37
  取得投资收益收到的现金46,091,931.0545,662,146.6312,823,60012,999,882.94
  处置固定资产、无形资产和其他长期资产收回的现金净额381,879.19402,343.7336,542,366.414,079,340.22
  投资活动现金流入小计632,666,762.46330,463,928.131,257,662,835.711,007,452,229.53
  购建固定资产、无形资产和其他长期资产支付的现金3,398,695.162,701,470.2811,876,032.055,941,402.56
  投资支付的现金773,470,455330,670,4351,252,153,606974,553,500
  投资活动现金流出小计776,869,150.16333,371,905.281,264,029,638.05980,494,902.56
  投资活动产生的现金流量净额-144,202,387.7-2,907,977.15-6,366,802.3426,957,326.97
三、筹资活动产生的现金流量:
  取得借款收到的现金--88,595,514.02-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--88,595,514.02-
  分配股利、利润或偿付利息支付的现金15,525,235.15-7,056,925.077,056,925.07
  支付其他与筹资活动有关的现金--3,060,000-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计15,525,235.15-10,116,925.077,056,925.07
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-15,525,235.15-78,478,588.95-7,056,925.07
四、汇率变动对现金及现金等价物的影响-10,667,988.63-4,725,639-6,288,299.08-
五、现金及现金等价物净增加额-305,100,864.34-287,676,496.88355,386,036.6-195,015,329.74
  加:期初现金及现金等价物余额1,248,067,921.441,248,067,921.44892,681,884.84892,681,884.84
  期末现金及现金等价物余额942,967,057.1960,391,424.561,248,067,921.44697,666,555.1
补充资料:
  净利润109,928,427.71-57,974,422.45-
  资产减值准备910,849.44-23,624,390.85-
  固定资产和投资性房地产折旧36,386,796.24-77,960,321.01-
  无形资产摊销3,298,659.49-7,982,234.77-
  长期待摊费用摊销193,506.45-370,975-
  处置固定资产、无形资产和其他长期资产的损失-278,408.23--36,192,896.62-
  固定资产报废损失--1,241.36-
  公允价值变动损失-3,474,167.46-19,942,996.94-
  财务费用11,544,965.94-6,879,479.25-
  投资损失-31,090,323.25--12,447,671.04-
  递延所得税-7,344,770.9--1,928,226.64-
  其中:递延所得税资产减少-2,651,694.14--891,709.88-
    递延所得税负债增加-4,693,076.76--1,036,516.76-
  存货的减少183,852,073.38-38,494,171.42-
  经营性应收项目的减少-606,575,450.47-27,201,877.65-
  经营性应付项目的增加150,791,857.2-54,591,560.15-
  其他--24,842,951.28-
  现金的期末余额942,967,057.1-1,248,067,921.44-
  减:现金的期初余额1,248,067,921.44-892,681,884.84-
  现金及现金等价物的净增加额-305,100,864.34-355,386,036.6-
公告日期2026-08-212026-04-282026-04-142025-10-30
审计意见(境内)标准无保留意见
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