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苏常柴B

(200570)

  

流通市值:3.15亿  总市值:14.82亿
流通股本:1.50亿   总股本:7.06亿

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343,431,725.552,533,072,955.351,288,866,932.65882,699,452.94
  收到的税费返还16,973,313.277,575,536.4143,208,363.8638,633,075.84
  收到其他与经营活动有关的现金5,072,619.874,929,597.7521,225,261.7314,290,624.34
  经营活动现金流入小计365,477,658.552,685,578,089.511,353,300,558.24935,623,153.12
  购买商品、接受劳务支付的现金496,861,338.061,896,984,328.771,150,213,213.74683,791,472.53
  支付给职工以及为职工支付的现金103,254,693.53336,970,892.13238,938,690.91171,760,589.81
  支付的各项税费16,950,301.1554,835,475.7152,976,271.6244,828,633.07
  支付其他与经营活动有关的现金28,454,206.54107,224,843.83126,088,113.61109,548,568.34
  经营活动现金流出小计645,520,539.282,396,015,540.441,568,216,289.881,009,929,263.75
  经营活动产生的现金流量净额-280,042,880.73289,562,549.07-214,915,731.64-74,306,110.63
二、投资活动产生的现金流量:
  收回投资收到的现金284,399,437.771,208,296,869.3990,373,006.37643,428,229
  取得投资收益收到的现金45,662,146.6312,823,60012,999,882.943,992,501.83
  处置固定资产、无形资产和其他长期资产收回的现金净额402,343.7336,542,366.414,079,340.223,530,738.93
  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330,463,928.131,257,662,835.711,007,452,229.53650,964,069.76
  购建固定资产、无形资产和其他长期资产支付的现金2,701,470.2811,876,032.055,941,402.563,578,214.68
  投资支付的现金330,670,4351,252,153,606974,553,500744,553,500
  投资活动现金流出小计333,371,905.281,264,029,638.05980,494,902.56748,131,714.68
  投资活动产生的现金流量净额-2,907,977.15-6,366,802.3426,957,326.97-97,167,644.92
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-7,056,925.077,056,925.077,056,925.07
  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-000
  筹资活动现金流出小计-10,116,925.077,056,925.077,056,925.07
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额-78,478,588.95-7,056,925.07-7,056,925.07
四、汇率变动对现金及现金等价物的影响-4,725,639-6,288,299.08--
五、现金及现金等价物净增加额-287,676,496.88355,386,036.6-195,015,329.74-178,530,680.62
  加:期初现金及现金等价物余额1,248,067,921.44892,681,884.84892,681,884.84892,681,884.84
  期末现金及现金等价物余额960,391,424.561,248,067,921.44697,666,555.1714,151,204.22
补充资料:
  净利润-57,974,422.45-77,004,217.01
  资产减值准备-23,624,390.85-1,007,978.87
  固定资产和投资性房地产折旧-77,960,321.01-39,306,228.83
  无形资产摊销-7,982,234.77-3,103,559.6
  长期待摊费用摊销-370,975-209,193.81
  处置固定资产、无形资产和其他长期资产的损失--36,192,896.62--2,797,353.31
  固定资产报废损失-1,241.36--
  公允价值变动损失-19,942,996.94--15,685,633.55
  财务费用-6,879,479.25-1,477,496.02
  投资损失--12,447,671.04--8,960,305.71
  递延所得税--1,928,226.64-1,152,893.45
  其中:递延所得税资产减少--891,709.88--2,471,328.6
    递延所得税负债增加--1,036,516.76-3,624,222.05
  存货的减少-38,494,171.42-252,488,273.43
  经营性应收项目的减少-27,201,877.65--585,436,816.45
  经营性应付项目的增加-54,591,560.15-145,773,002.06
  其他-24,842,951.28--
  现金的期末余额-1,248,067,921.44-714,151,204.22
  减:现金的期初余额-892,681,884.84-892,681,884.84
  现金及现金等价物的净增加额-355,386,036.6--178,530,680.62
公告日期2026-04-282026-04-142025-10-302025-08-22
审计意见(境内)标准无保留意见
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