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苏交科

(300284)

  

流通市值:97.82亿  总市值:103.17亿
流通股本:11.97亿   总股本:12.63亿

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2,665,785,108.021,685,439,302.91956,393,899.484,714,384,008.76
  收到的税费返还1,772,803.391,768,311.081,064,571.331,755,103.81
  收到其他与经营活动有关的现金166,591,834.58103,342,715.7361,279,740.55173,677,547.69
  经营活动现金流入小计2,834,149,745.991,790,550,329.721,018,738,211.364,889,816,660.26
  购买商品、接受劳务支付的现金1,113,743,365.83839,871,243.83535,723,236.51,497,433,998.68
  支付给职工以及为职工支付的现金1,303,572,173.47929,161,242.63553,895,526.421,720,438,791.33
  支付的各项税费299,904,216.91240,671,253.06134,197,058.73366,998,319.42
  支付其他与经营活动有关的现金610,110,214.58470,653,157.88271,601,096.171,043,616,719.4
  经营活动现金流出小计3,327,329,970.792,480,356,897.41,495,416,917.824,628,487,828.83
  经营活动产生的现金流量净额-493,180,224.8-689,806,567.68-476,678,706.46261,328,831.43
二、投资活动产生的现金流量:
  收回投资收到的现金450,137,823.33354,137,823.33253,837,823.33375,300,338.52
  取得投资收益收到的现金24,831,362.444,627,252.872,495,734.4426,825,844.14
  处置固定资产、无形资产和其他长期资产收回的现金净额376,413.12235,828.9394,083.564,017,307.43
  收到的其他与投资活动有关的现金32,117,916.6632,117,916.66--
  投资活动现金流入小计507,463,515.55391,118,821.79256,427,641.33406,143,490.09
  购建固定资产、无形资产和其他长期资产支付的现金51,213,347.9829,420,801.2622,724,446.588,788,693.38
  投资支付的现金219,167,580102,697,580200,000617,703,410.2
  取得子公司及其他营业单位支付的现金17,259,583.8516,542,028.38-26,032,908.7
  支付其他与投资活动有关的现金200,660,225.56200,660,225.56170,521,670665,358,861.1
  投资活动现金流出小计488,300,737.39349,320,635.2193,446,116.51,397,883,873.38
  投资活动产生的现金流量净额19,162,778.1641,798,186.5962,981,524.83-991,740,383.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,500,000900,000600,00010,021,200
  其中:子公司吸收少数股东投资收到的现金2,500,000900,000600,00010,021,200
  取得借款收到的现金2,613,157,7302,309,858,3001,557,400,0002,819,507,385.08
  收到其他与筹资活动有关的现金504,615,267.53496,673,196.1966,8411,056,737,203.99
  筹资活动现金流入小计3,120,272,997.532,807,431,496.11,558,966,8413,886,265,789.07
  偿还债务支付的现金2,043,669,925.081,751,638,465.081,091,386,8762,827,204,738.72
  分配股利、利润或偿付利息支付的现金169,970,978.67129,585,237.7520,490,590.75267,760,113.91
  其中:子公司支付给少数股东的股利、利润1,770,00048,000-1,650,000
  支付其他与筹资活动有关的现金966,320,602.88717,715,299.09464,537,929.24240,904,544.54
  筹资活动现金流出小计3,179,961,506.632,598,939,001.921,576,415,395.993,335,869,397.17
  筹资活动产生的现金流量净额-59,688,509.1208,492,494.18-17,448,554.99550,396,391.9
四、汇率变动对现金及现金等价物的影响8,602,870.7714,112,344.783,581,107.9-2,899,558.65
五、现金及现金等价物净增加额-525,103,084.97-425,403,542.13-427,564,628.72-182,914,718.61
  加:期初现金及现金等价物余额2,464,559,821.282,464,559,821.282,464,559,821.282,647,474,539.89
  期末现金及现金等价物余额1,939,456,736.312,039,156,279.152,036,995,192.562,464,559,821.28
补充资料:
  净利润-92,460,329.73-234,913,153.33
  资产减值准备-76,832,296.05-552,022,064.59
  固定资产和投资性房地产折旧-41,825,008.97-132,388,842.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,825,008.97-132,388,842.26
  无形资产摊销-11,921,493.27-26,558,351.21
  长期待摊费用摊销-5,925,005.76-15,619,467.02
  处置固定资产、无形资产和其他长期资产的损失-2,926,975.06--1,071,304.49
  固定资产报废损失-71,812.48-2,068,990.92
  公允价值变动损失-1,976,431.12--2,852,699.29
  财务费用-2,211,447.4-100,558,785.33
  投资损失--20,420,482.61--25,602,198.11
  递延所得税--28,415,446.87--91,207,402.68
  其中:递延所得税资产减少--28,454,860.64--80,574,425.58
    递延所得税负债增加-39,413.77--10,632,977.1
  存货的减少--302,997.47-31,703,841.36
  经营性应收项目的减少--99,990,192.34--140,401,383.4
  经营性应付项目的增加--791,803,914.08--573,369,676.62
  现金的期末余额-2,039,156,279.15-2,464,559,821.28
  减:现金的期初余额-2,464,559,821.28-2,647,474,539.89
  现金及现金等价物的净增加额--425,403,542.13--182,914,718.61
公告日期2025-10-282025-07-292025-04-222025-04-15
审计意见(境内)标准无保留意见
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