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苏州固锝

(002079)

  

流通市值:77.17亿  总市值:77.24亿
流通股本:8.10亿   总股本:8.11亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,586,369,047.21,712,853,475.91670,190,034.374,118,633,786.13
  收到的税费返还26,337,473.8523,083,436.1311,653,879.0155,323,075.09
  收到其他与经营活动有关的现金32,141,923.0124,102,095.7721,890,426.4832,188,975.86
  经营活动现金流入小计2,644,848,444.061,760,039,007.81703,734,339.864,206,145,837.08
  购买商品、接受劳务支付的现金1,982,619,066.671,296,014,354.33559,837,445.393,575,975,866.67
  支付给职工以及为职工支付的现金277,108,679.7195,280,354.4114,550,798.02367,090,519.73
  支付的各项税费28,265,041.2322,009,973.286,847,435.8842,468,888.51
  支付其他与经营活动有关的现金108,454,723.0769,894,608.4936,985,193.56138,599,521.13
  经营活动现金流出小计2,396,447,510.671,583,199,290.5718,220,872.854,124,134,796.04
  经营活动产生的现金流量净额248,400,933.39176,839,717.31-14,486,532.9982,011,041.04
二、投资活动产生的现金流量:
  收回投资收到的现金1,159,627,550.17627,464,250.47183,060,000675,143,838.38
  取得投资收益收到的现金72,943,808.2264,764,147.289,457,793.989,827,626.62
  处置固定资产、无形资产和其他长期资产收回的现金净额364,416.26231,520.12107,372.391,553,578.01
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金3,096,1101,000,0001,896,1101,700,000
  投资活动现金流入小计1,236,031,884.65693,459,917.87194,521,276.37688,225,043.01
  购建固定资产、无形资产和其他长期资产支付的现金63,666,826.9248,891,828.1424,148,620.92168,463,694.76
  投资支付的现金1,570,904,974720,990,000301,086,400530,861,178.32
  取得子公司及其他营业单位支付的现金11,737,075---
  支付其他与投资活动有关的现金1,200,000--2,609,144.94
  投资活动现金流出小计1,647,508,875.92769,881,828.14325,235,020.92701,934,018.02
  投资活动产生的现金流量净额-411,476,991.27-76,421,910.27-130,713,744.55-13,708,975.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金83,032,128.592,812,205.094,900,00020,329,703.26
  取得借款收到的现金185,975,841.2677,631,697.7619,408,680753,106,997.26
  收到其他与筹资活动有关的现金--10,059,596.94229,197.22
  筹资活动现金流入小计269,007,969.8580,443,902.8534,368,276.94773,665,897.74
  偿还债务支付的现金505,452,552.52330,499,50022,800,000508,877,455.98
  分配股利、利润或偿付利息支付的现金22,220,082.3519,943,523.212,586,179.5842,966,346.71
  支付其他与筹资活动有关的现金7,118,265.12622,258.8614,086,568.921,306,511.25
  筹资活动现金流出小计534,790,899.99351,065,282.0739,472,748.5553,150,313.94
  筹资活动产生的现金流量净额-265,782,930.14-270,621,379.22-5,104,471.56220,515,583.8
四、汇率变动对现金及现金等价物的影响12,715,461.3213,384,420.471,404,002.637,564,984.6
五、现金及现金等价物净增加额-416,143,526.7-156,819,151.71-148,900,746.47296,382,634.43
  加:期初现金及现金等价物余额679,293,458.71675,511,737.37674,037,337.5377,654,703.07
  期末现金及现金等价物余额263,149,932.01518,692,585.66525,136,591.03674,037,337.5
补充资料:
  净利润-41,801,107.59-71,200,023.96
  资产减值准备-7,503,721.11-28,644,597.61
  固定资产和投资性房地产折旧-51,966,034.14-96,867,298.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,966,034.14-96,867,298.07
  无形资产摊销-1,039,665.8-1,848,319.89
  长期待摊费用摊销-1,006,574.29-1,717,133.19
  处置固定资产、无形资产和其他长期资产的损失-82,316.96--24,038.16
  固定资产报废损失-400,284.21-191,251.12
  公允价值变动损失--20,048,974.6-37,983,192.62
  财务费用-4,796,314.71-20,907,197.19
  投资损失--2,906,426.26--4,582,310.19
  递延所得税--6,356,352--8,913,181.59
  其中:递延所得税资产减少--5,218,183.65--987,954.22
    递延所得税负债增加--1,138,168.35--7,925,227.37
  存货的减少-104,475,539.14--154,496,297.78
  经营性应收项目的减少--15,732,362.17-7,132,632.64
  经营性应付项目的增加--7,236,682.47--83,052,863.83
  其他-2,727,234.6-16,853,241.16
  现金的期末余额-518,692,585.66-674,037,337.5
  减:现金的期初余额-675,511,737.37-377,654,703.07
  现金及现金等价物的净增加额--156,819,151.71-296,382,634.43
公告日期2025-10-302025-08-222025-04-292025-04-15
审计意见(境内)标准无保留意见
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