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苏大维格

(300331)

  

流通市值:117.75亿  总市值:137.65亿
流通股本:2.22亿   总股本:2.60亿

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502,982,199.751,860,578,1451,317,022,041.7832,591,960.47
  收到的税费返还8,363,271.6118,390,700.4912,316,593.438,921,059
  收到其他与经营活动有关的现金9,272,068.2371,602,310.2961,914,558.2251,830,442.54
  经营活动现金流入小计520,617,539.591,950,571,155.781,391,253,193.35893,343,462.01
  购买商品、接受劳务支付的现金308,969,791.741,071,803,000.09819,328,669.05545,221,056.28
  支付给职工以及为职工支付的现金112,108,022.66343,102,769.3258,432,193.38169,239,676.97
  支付的各项税费22,045,123.1140,388,963.9529,779,330.9819,852,322.02
  支付其他与经营活动有关的现金47,529,093280,884,962.81164,327,041.3791,440,542.39
  经营活动现金流出小计490,652,030.511,736,179,696.151,271,867,234.78825,753,597.66
  经营活动产生的现金流量净额29,965,509.08214,391,459.63119,385,958.5767,589,864.35
二、投资活动产生的现金流量:
  收回投资收到的现金-4,000,0004,000,000-
  取得投资收益收到的现金-75,499.7975,499.79-
  处置固定资产、无形资产和其他长期资产收回的现金净额163,924.76731,539.66250,139.6628,176.92
  收到的其他与投资活动有关的现金187,613,280.971,017,520,176.1880,927,782.29589,769,270.96
  投资活动现金流入小计187,777,205.731,022,327,215.55885,253,421.74589,797,447.88
  购建固定资产、无形资产和其他长期资产支付的现金16,948,918.7278,342,686.4554,764,412.7237,549,751.12
  投资支付的现金-226,391,572.19--
  取得子公司及其他营业单位支付的现金175,213,433.77---
  支付其他与投资活动有关的现金225,000,000794,400,000667,400,000522,900,000
  投资活动现金流出小计417,162,352.491,099,134,258.64722,164,412.72560,449,751.12
  投资活动产生的现金流量净额-229,385,146.76-76,807,043.09163,089,009.0229,347,696.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,300,0008,500,0005,100,000-
  其中:子公司吸收少数股东投资收到的现金1,300,0008,500,0005,100,000-
  取得借款收到的现金503,884,592.51901,538,158.66618,207,870.4529,380,000
  筹资活动现金流入小计505,184,592.51910,038,158.66623,307,870.4529,380,000
  偿还债务支付的现金246,850,696.76809,832,970.26714,140,000623,340,000
  分配股利、利润或偿付利息支付的现金6,305,369.6818,174,208.5113,778,733.059,945,106.08
  其中:子公司支付给少数股东的股利、利润-900,000900,000900,000
  支付其他与筹资活动有关的现金-31,556,25930,441,669.7230,441,669.72
  筹资活动现金流出小计253,156,066.44859,563,437.77758,360,402.77663,726,775.8
  筹资活动产生的现金流量净额252,028,526.0750,474,720.89-135,052,532.37-134,346,775.8
四、汇率变动对现金及现金等价物的影响-1,467,913.96-113,826.25723,001.35853,402.32
五、现金及现金等价物净增加额51,140,974.43187,945,311.18148,145,436.57-36,555,812.37
  加:期初现金及现金等价物余额581,806,577.91393,861,266.73393,861,266.73393,861,266.73
  期末现金及现金等价物余额632,947,552.34581,806,577.91542,006,703.3357,305,454.36
补充资料:
  净利润--22,895,608.48-33,758,166.26
  资产减值准备-36,093,322.81-10,010,352.56
  固定资产和投资性房地产折旧-97,945,897.55-48,680,348.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,945,897.55-48,680,348.69
  无形资产摊销-5,213,879.02-2,590,807.85
  长期待摊费用摊销-16,453,098.45-8,290,711.33
  处置固定资产、无形资产和其他长期资产的损失-2,359,467.84--21,648.16
  固定资产报废损失-129,017.45-84,035.16
  公允价值变动损失--94,666.18--1,415,648.63
  财务费用-19,328,417.69-8,513,916.9
  投资损失--3,986,705.71--455,232.01
  递延所得税-7,651,338.99-740,949.05
  其中:递延所得税资产减少-9,468,979.5-1,620,020.49
    递延所得税负债增加--1,817,640.51--879,071.44
  存货的减少--65,373,226.65--63,571,145.41
  经营性应收项目的减少--26,872,604.75--67,793,351.42
  经营性应付项目的增加-146,925,467.73-87,420,420.25
  现金的期末余额-581,806,577.91-357,305,454.36
  减:现金的期初余额-393,861,266.73-393,861,266.73
  现金及现金等价物的净增加额-187,945,311.18--36,555,812.37
公告日期2026-04-242026-04-242025-10-252025-08-22
审计意见(境内)标准无保留意见
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