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苏州固锝

(002079)

  

流通市值:75.03亿  总市值:84.04亿
流通股本:8.11亿   总股本:9.08亿

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1,721,493,012.21749,528,962.913,365,447,272.432,586,369,047.2
  收到的税费返还11,901,999.856,931,233.9532,339,060.1826,337,473.85
  收到其他与经营活动有关的现金28,168,846.2412,808,050.2450,216,114.5932,141,923.01
  经营活动现金流入小计1,761,563,858.3769,268,247.13,448,002,447.22,644,848,444.06
  购买商品、接受劳务支付的现金1,715,490,071.09891,734,662.82,401,106,840.431,982,619,066.67
  支付给职工以及为职工支付的现金194,089,444.95115,742,238.34357,677,084.75277,108,679.7
  支付的各项税费24,809,300.918,541,364.9933,958,163.528,265,041.23
  支付其他与经营活动有关的现金59,467,242.632,575,795.65132,135,247.16108,454,723.07
  经营活动现金流出小计1,993,856,059.551,048,594,061.782,924,877,335.842,396,447,510.67
  经营活动产生的现金流量净额-232,292,201.25-279,325,814.68523,125,111.36248,400,933.39
二、投资活动产生的现金流量:
  收回投资收到的现金1,196,613,957.36499,146,225.121,757,853,8461,159,627,550.17
  取得投资收益收到的现金45,285,953.511,329,647.9474,766,019.7772,943,808.22
  处置固定资产、无形资产和其他长期资产收回的现金净额7,592,298.59-701.41587,807.99364,416.26
  处置子公司及其他营业单位收到的现金净额-13,690,925.59---
  收到的其他与投资活动有关的现金8,500,000-4,200,0003,096,110
  投资活动现金流入小计1,244,301,283.86510,475,171.651,837,407,673.761,236,031,884.65
  购建固定资产、无形资产和其他长期资产支付的现金31,412,230.2114,492,283.5796,276,267.8563,666,826.92
  投资支付的现金1,544,028,793.83371,716,609.632,070,352,201.261,570,904,974
  取得子公司及其他营业单位支付的现金257,815.84,500,0002,543,553.6611,737,075
  支付其他与投资活动有关的现金15,038,790.23,000,790.23,200,0001,200,000
  投资活动现金流出小计1,590,737,630.04393,709,683.42,172,372,022.771,647,508,875.92
  投资活动产生的现金流量净额-346,436,346.18116,765,488.25-334,964,349.01-411,476,991.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金883,730,480.5217,374,649.67,622,939.0883,032,128.59
  取得借款收到的现金130,850,214.831,778,163.2194,385,138.07185,975,841.26
  筹资活动现金流入小计1,014,580,695.3249,152,812.8202,008,077.15269,007,969.85
  偿还债务支付的现金26,975,791.2911,438,015.26593,780,003.22505,452,552.52
  分配股利、利润或偿付利息支付的现金15,916,169.41,770,401.6923,612,719.5822,220,082.35
  其中:子公司支付给少数股东的股利、利润490,000490,000--
  支付其他与筹资活动有关的现金8,279,393.46337,452.324,626,160.197,118,265.12
  筹资活动现金流出小计51,171,354.1513,545,869.25642,018,882.99534,790,899.99
  筹资活动产生的现金流量净额963,409,341.1735,606,943.55-440,010,805.84-265,782,930.14
四、汇率变动对现金及现金等价物的影响-3,201,375.33-1,758,970.598,602,587.9512,715,461.32
五、现金及现金等价物净增加额381,479,418.41-128,712,353.47-243,247,455.54-416,143,526.7
  加:期初现金及现金等价物余额432,264,281.83432,264,281.83675,511,737.37679,293,458.71
  期末现金及现金等价物余额813,743,700.24303,551,928.36432,264,281.83263,149,932.01
补充资料:
  净利润77,451,576.93-71,287,240.95-
  资产减值准备4,614,079.94-17,698,272.5-
  固定资产和投资性房地产折旧56,601,980.71-104,749,224.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,601,980.71-104,749,224.98-
  无形资产摊销1,680,028.96-2,097,700.6-
  长期待摊费用摊销1,691,409.29-3,164,783.99-
  处置固定资产、无形资产和其他长期资产的损失-4,903,411.33-331,078.6-
  固定资产报废损失42,565.1-1,602,421.41-
  公允价值变动损失4,671,576.67--24,189,726.42-
  财务费用17,514,045.73-19,019,261.82-
  投资损失-8,027,031.29--1,765,654.41-
  递延所得税-5,148,130.88--79,549.62-
  其中:递延所得税资产减少-5,122,035.39-1,096,644.08-
    递延所得税负债增加-26,095.49--1,176,193.7-
  存货的减少-260,598,304.65-40,627,146.93-
  经营性应收项目的减少-276,471,884.25-341,159,803.19-
  经营性应付项目的增加150,039,368.05--61,553,159.8-
  其他194,420.05-13,836,632.87-
  债务转为资本--15,000,000-
  现金的期末余额813,743,700.24-432,264,281.83-
  减:现金的期初余额432,264,281.83-675,511,737.37-
  现金及现金等价物的净增加额381,479,418.41--243,247,455.54-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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