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苏奥传感

(300507)

  

流通市值:71.84亿  总市值:74.22亿
流通股本:7.75亿   总股本:8.01亿

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1,803,933,131.691,223,822,700.94562,764,141.731,390,933,830.68
  收到的税费返还2,166,412.71,406,967.911,195,243.693,570,015.07
  收到其他与经营活动有关的现金24,269,349.189,217,541.8850,198,544.2532,350,988.02
  经营活动现金流入小计1,830,368,893.571,234,447,210.73614,157,929.671,426,854,833.77
  购买商品、接受劳务支付的现金1,406,744,675.21839,500,972.53452,868,015.11946,278,656
  支付给职工以及为职工支付的现金196,426,644.24140,985,395.4984,211,328.57167,786,816.43
  支付的各项税费49,697,933.8937,007,814.1315,120,646.960,339,123.3
  支付其他与经营活动有关的现金86,145,511.2759,836,009.7939,142,594.6464,515,098.67
  经营活动现金流出小计1,739,014,764.611,077,330,191.94591,342,585.221,238,919,694.4
  经营活动产生的现金流量净额91,354,128.96157,117,018.7922,815,344.45187,935,139.37
二、投资活动产生的现金流量:
  收回投资收到的现金597,632,112.43420,443,432.4174,497,500692,832,441.83
  取得投资收益收到的现金10,798,211.785,884,987.735,105,409.9520,564,440.68
  处置固定资产、无形资产和其他长期资产收回的现金净额13,530,00013,530,00020,00012,000
  收到的其他与投资活动有关的现金520,855,767.45--608,380,053.47
  投资活动现金流入小计1,142,816,091.66439,858,420.13179,622,909.951,321,788,935.98
  购建固定资产、无形资产和其他长期资产支付的现金78,111,064.8354,756,858.5439,244,118.34192,398,071.39
  投资支付的现金553,280,333.33510,200,000150,900,000621,000,000
  取得子公司及其他营业单位支付的现金45,000,0009,000,0009,000,00082,394,709.18
  支付其他与投资活动有关的现金645,318,333.3553,318,333.3563,318,333.35335,482,607.18
  投资活动现金流出小计1,321,709,731.51627,275,191.89262,462,451.691,231,275,387.75
  投资活动产生的现金流量净额-178,893,639.85-187,416,771.76-82,839,541.7490,513,548.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,089,10012,089,100-14,809,000
  取得借款收到的现金410,600,000260,600,000112,460,000376,000,000
  收到其他与筹资活动有关的现金20,733,895.969,463,751.629,463,751.6228,223,859.04
  筹资活动现金流入小计443,422,995.96282,152,851.62121,923,751.62419,032,859.04
  偿还债务支付的现金334,568,472.22213,828,472.2291,008,472.22486,700,000
  分配股利、利润或偿付利息支付的现金87,139,694.5151,532,040.241,949,027.6185,290,602.58
  其中:子公司支付给少数股东的股利、利润---27,662,169
  支付其他与筹资活动有关的现金5,865,989.0821,780,352.6621,004,389.858,334,238.44
  筹资活动现金流出小计427,574,155.81287,140,865.12113,961,889.68580,324,841.02
  筹资活动产生的现金流量净额15,848,840.15-4,988,013.57,961,861.94-161,291,981.98
四、汇率变动对现金及现金等价物的影响473,169.49818,951.5298,988.68-203,437.49
五、现金及现金等价物净增加额-71,217,501.25-34,468,814.97-51,763,346.67116,953,268.13
  加:期初现金及现金等价物余额210,715,351.7210,715,351.7210,715,351.793,762,083.57
  期末现金及现金等价物余额139,497,850.45176,246,536.73158,952,005.03210,715,351.7
补充资料:
  净利润-80,107,767.96-183,829,515.14
  资产减值准备--250,117.87-41,210,384.84
  固定资产和投资性房地产折旧-45,344,514.84-52,090,716.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,344,514.84-52,090,716.26
  无形资产摊销-4,561,437.82-5,076,529.46
  长期待摊费用摊销-272,490.7-1,740,242.8
  处置固定资产、无形资产和其他长期资产的损失--2,047,240.13--370,224.11
  固定资产报废损失-641,063.7-1,652,898.05
  公允价值变动损失--2,771,802.7--1,008,730.37
  财务费用-3,771,406.15-10,914,635.29
  投资损失-16,467,722.6--68,594,463.44
  递延所得税-1,892,869.7--6,237,766.48
  其中:递延所得税资产减少-3,097,048.62--2,005,837.65
    递延所得税负债增加--1,204,178.92--4,231,928.83
  存货的减少-5,090,294.03--68,470,723.86
  经营性应收项目的减少-189,087,486.86--176,621,993.5
  经营性应付项目的增加--202,174,881.08-210,370,759.24
  其他-13,263,151.08--3,583,765.51
  现金的期末余额-176,246,536.73-210,715,351.7
  减:现金的期初余额-210,715,351.7-93,762,083.57
  现金及现金等价物的净增加额--34,468,814.97-116,953,268.13
公告日期2025-10-282025-08-212025-04-242025-04-18
审计意见(境内)标准无保留意见
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