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苏大维格

(300331)

  

流通市值:75.28亿  总市值:92.99亿
流通股本:2.10亿   总股本:2.60亿

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1,317,022,041.7832,591,960.47400,809,988.391,713,965,331.37
  收到的税费返还12,316,593.438,921,0594,413,231.5420,258,426.28
  收到其他与经营活动有关的现金61,914,558.2251,830,442.5411,284,090.07145,047,097.95
  经营活动现金流入小计1,391,253,193.35893,343,462.01416,507,3101,879,270,855.6
  购买商品、接受劳务支付的现金819,328,669.05545,221,056.28262,804,002.21,182,453,752.86
  支付给职工以及为职工支付的现金258,432,193.38169,239,676.9788,430,516.35307,092,998.91
  支付的各项税费29,779,330.9819,852,322.0211,982,276.5234,149,940.44
  支付其他与经营活动有关的现金164,327,041.3791,440,542.3947,222,364.16150,959,152.15
  经营活动现金流出小计1,271,867,234.78825,753,597.66410,439,159.231,674,655,844.36
  经营活动产生的现金流量净额119,385,958.5767,589,864.356,068,150.77204,615,011.24
二、投资活动产生的现金流量:
  收回投资收到的现金4,000,000---
  取得投资收益收到的现金75,499.79---
  处置固定资产、无形资产和其他长期资产收回的现金净额250,139.6628,176.92-26,834
  收到的其他与投资活动有关的现金880,927,782.29589,769,270.96386,321,008.19770,331,232.75
  投资活动现金流入小计885,253,421.74589,797,447.88386,321,008.19770,358,066.75
  购建固定资产、无形资产和其他长期资产支付的现金54,764,412.7237,549,751.1218,613,880.6446,066,369.77
  支付其他与投资活动有关的现金667,400,000522,900,000319,900,0001,045,000,000
  投资活动现金流出小计722,164,412.72560,449,751.12338,513,880.641,091,066,369.77
  投资活动产生的现金流量净额163,089,009.0229,347,696.7647,807,127.55-320,708,303.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,100,000---
  其中:子公司吸收少数股东投资收到的现金5,100,000---
  取得借款收到的现金618,207,870.4529,380,000360,000,000860,762,113.25
  筹资活动现金流入小计623,307,870.4529,380,000360,000,000860,762,113.25
  偿还债务支付的现金714,140,000623,340,000286,300,000850,632,403.53
  分配股利、利润或偿付利息支付的现金13,778,733.059,945,106.084,590,315.9425,803,149.13
  其中:子公司支付给少数股东的股利、利润900,000900,000-900,000
  支付其他与筹资活动有关的现金30,441,669.7230,441,669.7229,920,00045,729,646.13
  筹资活动现金流出小计758,360,402.77663,726,775.8320,810,315.94922,165,198.79
  筹资活动产生的现金流量净额-135,052,532.37-134,346,775.839,189,684.06-61,403,085.54
四、汇率变动对现金及现金等价物的影响723,001.35853,402.32685,664.563,476,618.39
五、现金及现金等价物净增加额148,145,436.57-36,555,812.3793,750,626.94-174,019,758.93
  加:期初现金及现金等价物余额393,861,266.73393,861,266.73393,861,266.73567,881,025.66
  期末现金及现金等价物余额542,006,703.3357,305,454.36487,611,893.67393,861,266.73
补充资料:
  净利润-33,758,166.26--61,469,613.4
  资产减值准备-10,010,352.56-98,428,902.17
  固定资产和投资性房地产折旧-48,680,348.69-96,627,640.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,680,348.69-96,627,640.43
  无形资产摊销-2,590,807.85-5,083,741.8
  长期待摊费用摊销-8,290,711.33-15,942,821.28
  处置固定资产、无形资产和其他长期资产的损失--21,648.16--68,441.73
  固定资产报废损失-84,035.16-590,710.55
  公允价值变动损失--1,415,648.63--1,789,525.85
  财务费用-8,513,916.9-19,927,736.82
  投资损失--455,232.01--2,238,918.26
  递延所得税-740,949.05--2,967,185.18
  其中:递延所得税资产减少-1,620,020.49--1,158,463.4
    递延所得税负债增加--879,071.44--1,808,721.78
  存货的减少--63,571,145.41--23,708,370.85
  经营性应收项目的减少--67,793,351.42-6,561,648.71
  经营性应付项目的增加-87,420,420.25-52,221,938.7
  现金的期末余额-357,305,454.36-393,861,266.73
  减:现金的期初余额-393,861,266.73-567,881,025.66
  现金及现金等价物的净增加额--36,555,812.37--174,019,758.93
公告日期2025-10-252025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
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