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苏常柴B

(200570)

  

流通市值:2.87亿  总市值:13.48亿
流通股本:1.50亿   总股本:7.06亿

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1,288,866,932.65882,699,452.94427,572,047.132,238,358,650.77
  收到的税费返还43,208,363.8638,633,075.8428,359,296.4419,164,629.21
  收到其他与经营活动有关的现金21,225,261.7314,290,624.345,897,742.0867,860,339.28
  经营活动现金流入小计1,353,300,558.24935,623,153.12461,829,085.652,325,383,619.26
  购买商品、接受劳务支付的现金1,150,213,213.74683,791,472.53334,259,771.581,962,599,108.34
  支付给职工以及为职工支付的现金238,938,690.91171,760,589.8197,237,586.48327,926,688.72
  支付的各项税费52,976,271.6244,828,633.079,032,647.1550,158,557.19
  支付其他与经营活动有关的现金126,088,113.61109,548,568.3436,068,276.41138,992,233.71
  经营活动现金流出小计1,568,216,289.881,009,929,263.75476,598,281.622,479,676,587.96
  经营活动产生的现金流量净额-214,915,731.64-74,306,110.63-14,769,195.97-154,292,968.7
二、投资活动产生的现金流量:
  收回投资收到的现金990,373,006.37643,428,229243,368,2291,118,117,547.48
  取得投资收益收到的现金12,999,882.943,992,501.838,445,382.3311,949,697.38
  处置固定资产、无形资产和其他长期资产收回的现金净额4,079,340.223,530,738.93191,942.1476,848,662.26
  收到的其他与投资活动有关的现金-12,600--
  投资活动现金流入小计1,007,452,229.53650,964,069.76252,005,553.471,206,915,907.12
  购建固定资产、无形资产和其他长期资产支付的现金5,941,402.563,578,214.681,194,438.1319,328,172.96
  投资支付的现金974,553,500744,553,500389,175,0001,179,550,000
  投资活动现金流出小计980,494,902.56748,131,714.68390,369,438.131,198,878,172.96
  投资活动产生的现金流量净额26,957,326.97-97,167,644.92-138,363,884.668,037,734.16
三、筹资活动产生的现金流量:
  取得借款收到的现金---94,412,090.2
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---94,412,090.2
  分配股利、利润或偿付利息支付的现金7,056,925.077,056,925.07-33,168,340.22
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计7,056,925.077,056,925.07-33,168,340.22
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-7,056,925.07-7,056,925.07-61,243,749.98
四、汇率变动对现金及现金等价物的影响---6,063,845.94
五、现金及现金等价物净增加额-195,015,329.74-178,530,680.62-153,133,080.63-78,947,638.62
  加:期初现金及现金等价物余额892,681,884.84892,681,884.84892,681,884.84971,629,523.46
  期末现金及现金等价物余额697,666,555.1714,151,204.22739,548,804.21892,681,884.84
补充资料:
  净利润-77,004,217.01-24,617,564.88
  资产减值准备-1,007,978.87-14,403,371.83
  固定资产和投资性房地产折旧-39,306,228.83-84,324,061.52
  无形资产摊销-3,103,559.6-6,806,448.55
  长期待摊费用摊销-209,193.81-352,927.75
  处置固定资产、无形资产和其他长期资产的损失--2,797,353.31--304,377.71
  固定资产报废损失---418,860.88
  公允价值变动损失--15,685,633.55-65,938,196.89
  财务费用-1,477,496.02--5,722,709.73
  投资损失--8,960,305.71--27,579,840.87
  递延所得税-1,152,893.45--18,077,750.35
  其中:递延所得税资产减少--2,471,328.6--4,939,342.2
    递延所得税负债增加-3,624,222.05--13,138,408.15
  存货的减少-252,488,273.43--44,365,062.06
  经营性应收项目的减少--585,436,816.45--515,169,470.57
  经营性应付项目的增加-145,773,002.06-264,499,562.26
  其他----3,204,931.85
  现金的期末余额-714,151,204.22-892,681,884.84
  减:现金的期初余额-892,681,884.84-971,629,523.46
  现金及现金等价物的净增加额--178,530,680.62--78,947,638.62
公告日期2025-10-302025-08-222025-04-302025-04-11
审计意见(境内)标准无保留意见
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