当前位置:首页 - 行情中心 - 苏州固锝(002079) - 财务分析 - 现金流量表

苏州固锝

(002079)

  

流通市值:102.94亿  总市值:115.33亿
流通股本:8.11亿   总股本:9.08亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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749,528,962.913,365,447,272.432,586,369,047.21,712,853,475.91
  收到的税费返还6,931,233.9532,339,060.1826,337,473.8523,083,436.13
  收到其他与经营活动有关的现金12,808,050.2450,216,114.5932,141,923.0124,102,095.77
  经营活动现金流入小计769,268,247.13,448,002,447.22,644,848,444.061,760,039,007.81
  购买商品、接受劳务支付的现金891,734,662.82,401,106,840.431,982,619,066.671,296,014,354.33
  支付给职工以及为职工支付的现金115,742,238.34357,677,084.75277,108,679.7195,280,354.4
  支付的各项税费8,541,364.9933,958,163.528,265,041.2322,009,973.28
  支付其他与经营活动有关的现金32,575,795.65132,135,247.16108,454,723.0769,894,608.49
  经营活动现金流出小计1,048,594,061.782,924,877,335.842,396,447,510.671,583,199,290.5
  经营活动产生的现金流量净额-279,325,814.68523,125,111.36248,400,933.39176,839,717.31
二、投资活动产生的现金流量:
  收回投资收到的现金499,146,225.121,757,853,8461,159,627,550.17627,464,250.47
  取得投资收益收到的现金11,329,647.9474,766,019.7772,943,808.2264,764,147.28
  处置固定资产、无形资产和其他长期资产收回的现金净额-701.41587,807.99364,416.26231,520.12
  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-4,200,0003,096,1101,000,000
  投资活动现金流入小计510,475,171.651,837,407,673.761,236,031,884.65693,459,917.87
  购建固定资产、无形资产和其他长期资产支付的现金14,492,283.5796,276,267.8563,666,826.9248,891,828.14
  投资支付的现金371,716,609.632,070,352,201.261,570,904,974720,990,000
  取得子公司及其他营业单位支付的现金4,500,0002,543,553.6611,737,075-
  支付其他与投资活动有关的现金3,000,790.23,200,0001,200,000-
  投资活动现金流出小计393,709,683.42,172,372,022.771,647,508,875.92769,881,828.14
  投资活动产生的现金流量净额116,765,488.25-334,964,349.01-411,476,991.27-76,421,910.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,374,649.67,622,939.0883,032,128.592,812,205.09
  取得借款收到的现金31,778,163.2194,385,138.07185,975,841.2677,631,697.76
  筹资活动现金流入小计49,152,812.8202,008,077.15269,007,969.8580,443,902.85
  偿还债务支付的现金11,438,015.26593,780,003.22505,452,552.52330,499,500
  分配股利、利润或偿付利息支付的现金1,770,401.6923,612,719.5822,220,082.3519,943,523.21
  其中:子公司支付给少数股东的股利、利润490,000---
  支付其他与筹资活动有关的现金337,452.324,626,160.197,118,265.12622,258.86
  筹资活动现金流出小计13,545,869.25642,018,882.99534,790,899.99351,065,282.07
  筹资活动产生的现金流量净额35,606,943.55-440,010,805.84-265,782,930.14-270,621,379.22
四、汇率变动对现金及现金等价物的影响-1,758,970.598,602,587.9512,715,461.3213,384,420.47
五、现金及现金等价物净增加额-128,712,353.47-243,247,455.54-416,143,526.7-156,819,151.71
  加:期初现金及现金等价物余额432,264,281.83675,511,737.37679,293,458.71675,511,737.37
  期末现金及现金等价物余额303,551,928.36432,264,281.83263,149,932.01518,692,585.66
补充资料:
  净利润-71,287,240.95-41,801,107.59
  资产减值准备-17,698,272.5-7,503,721.11
  固定资产和投资性房地产折旧-104,749,224.98-51,966,034.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,749,224.98-51,966,034.14
  无形资产摊销-2,097,700.6-1,039,665.8
  长期待摊费用摊销-3,164,783.99-1,006,574.29
  处置固定资产、无形资产和其他长期资产的损失-331,078.6-82,316.96
  固定资产报废损失-1,602,421.41-400,284.21
  公允价值变动损失--24,189,726.42--20,048,974.6
  财务费用-19,019,261.82-4,796,314.71
  投资损失--1,765,654.41--2,906,426.26
  递延所得税--79,549.62--6,356,352
  其中:递延所得税资产减少-1,096,644.08--5,218,183.65
    递延所得税负债增加--1,176,193.7--1,138,168.35
  存货的减少-40,627,146.93-104,475,539.14
  经营性应收项目的减少-341,159,803.19--15,732,362.17
  经营性应付项目的增加--61,553,159.8--7,236,682.47
  其他-13,836,632.87-2,727,234.6
  债务转为资本-15,000,000--
  现金的期末余额-432,264,281.83-518,692,585.66
  减:现金的期初余额-675,511,737.37-675,511,737.37
  现金及现金等价物的净增加额--243,247,455.54--156,819,151.71
公告日期2026-04-292026-04-292025-10-302025-08-22
审计意见(境内)标准无保留意见
TOP↑