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苏文电能

(300982)

  

流通市值:46.96亿  总市值:50.13亿
流通股本:1.94亿   总股本:2.07亿

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386,193,429.471,586,646,454.441,179,041,961.64812,052,780.43
  收到的税费返还-290,427.27--
  收到其他与经营活动有关的现金8,359,837.8757,378,741.2316,823,461.576,784,466.63
  经营活动现金流入小计394,553,267.341,644,315,622.941,195,865,423.21818,837,247.06
  购买商品、接受劳务支付的现金272,868,794.721,135,169,490.43959,111,180.59694,683,066.79
  支付给职工以及为职工支付的现金78,469,839.6190,069,334.47148,460,905.73107,197,013.77
  支付的各项税费2,757,550.4429,288,504.5623,389,103.9315,440,431.69
  支付其他与经营活动有关的现金25,334,890.996,813,615.9361,516,100.4232,088,840.52
  经营活动现金流出小计379,431,075.661,451,340,945.391,192,477,290.67849,409,352.77
  经营活动产生的现金流量净额15,122,191.68192,974,677.553,388,132.54-30,572,105.71
二、投资活动产生的现金流量:
  收回投资收到的现金40,566,5001,593,300,666.67853,132,000853,132,000
  取得投资收益收到的现金913,584.7119,776,578.928,604,755.088,317,592.32
  处置固定资产、无形资产和其他长期资产收回的现金净额7,040,724.437,857,650.3710,385,113.41-
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计48,520,809.111,650,934,895.96872,121,868.49861,449,592.32
  购建固定资产、无形资产和其他长期资产支付的现金49,927,490.04204,407,197.44136,009,011.61111,542,905.02
  投资支付的现金180,840,0001,905,000,000955,000,000255,000,000
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计230,767,490.042,109,407,197.441,091,009,011.61366,542,905.02
  投资活动产生的现金流量净额-182,246,680.93-458,472,301.48-218,887,143.12494,906,687.3
三、筹资活动产生的现金流量:
  取得借款收到的现金1,040,0001,040,0001,040,0001,040,000
  收到其他与筹资活动有关的现金--2,000,000-
  筹资活动现金流入小计1,040,0001,040,0003,040,0001,040,000
  偿还债务支付的现金1,040,751.111,040,0001,040,0001,040,000
  分配股利、利润或偿付利息支付的现金46,008.89121,346,445.14120,101,959.44101,163,375.61
  支付其他与筹资活动有关的现金-9,252,198.77705,047.27705,047.27
  筹资活动现金流出小计1,086,760131,638,643.91121,847,006.71102,908,422.88
  筹资活动产生的现金流量净额-46,760-130,598,643.91-118,807,006.71-101,868,422.88
四、汇率变动对现金及现金等价物的影响--186,216.575.9175.91
五、现金及现金等价物净增加额-167,171,249.25-396,282,484.34-334,305,941.38362,466,234.62
  加:期初现金及现金等价物余额442,178,318.22837,128,164.03837,128,164.03837,128,164.03
  期末现金及现金等价物余额275,007,068.97440,845,679.69502,822,222.651,199,594,398.65
补充资料:
  净利润--32,090,690.82-36,472,169.66
  资产减值准备-30,298,056.72--3,619,928.72
  固定资产和投资性房地产折旧-52,677,739.53-25,111,604.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,677,739.53-25,111,604.41
  无形资产摊销-4,398,961.32-2,236,533.15
  长期待摊费用摊销-136,747.23-101,063.4
  处置固定资产、无形资产和其他长期资产的损失-9,440,330.36--255,227.74
  公允价值变动损失-2,642,253.77-4,606,676.03
  财务费用-1,836,840.71-201,619.54
  投资损失--15,054,414.55--8,526,347.58
  递延所得税--5,028,216.03-4,037,110.43
  其中:递延所得税资产减少--5,016,873.6-4,012,375.14
    递延所得税负债增加--11,342.43-24,735.29
  存货的减少-38,181,239.2--105,107,503.83
  经营性应收项目的减少-407,844,660.45-189,810,502
  经营性应付项目的增加--270,750,207.21--150,940,814.84
  融资租入固定资产-71,483,855.23--
  现金的期末余额-440,845,679.69-1,199,594,398.65
  减:现金的期初余额-837,128,164.03-837,128,164.03
  现金及现金等价物的净增加额--396,282,484.34-362,466,234.62
公告日期2026-04-292026-04-292025-10-302025-08-26
审计意见(境内)标准无保留意见
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