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苏文电能

(300982)

  

流通市值:27.86亿  总市值:29.74亿
流通股本:1.94亿   总股本:2.07亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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616,340,787.41386,193,429.471,586,646,454.441,179,041,961.64
  收到的税费返还--290,427.27-
  收到其他与经营活动有关的现金16,370,361.28,359,837.8757,378,741.2316,823,461.57
  经营活动现金流入小计632,711,148.61394,553,267.341,644,315,622.941,195,865,423.21
  购买商品、接受劳务支付的现金408,216,694.85272,868,794.721,135,169,490.43959,111,180.59
  支付给职工以及为职工支付的现金122,214,386.4778,469,839.6190,069,334.47148,460,905.73
  支付的各项税费8,486,574.082,757,550.4429,288,504.5623,389,103.93
  支付其他与经营活动有关的现金46,379,883.1625,334,890.996,813,615.9361,516,100.42
  经营活动现金流出小计585,297,538.56379,431,075.661,451,340,945.391,192,477,290.67
  经营活动产生的现金流量净额47,413,610.0515,122,191.68192,974,677.553,388,132.54
二、投资活动产生的现金流量:
  收回投资收到的现金740,566,50040,566,5001,593,300,666.67853,132,000
  取得投资收益收到的现金8,620,380.24913,584.7119,776,578.928,604,755.08
  处置固定资产、无形资产和其他长期资产收回的现金净额18,598,286.597,040,724.437,857,650.3710,385,113.41
  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767,785,166.8348,520,809.111,650,934,895.96872,121,868.49
  购建固定资产、无形资产和其他长期资产支付的现金69,563,096.2349,927,490.04204,407,197.44136,009,011.61
  投资支付的现金496,580,000180,840,0001,905,000,000955,000,000
  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566,143,096.23230,767,490.042,109,407,197.441,091,009,011.61
  投资活动产生的现金流量净额201,642,070.6-182,246,680.93-458,472,301.48-218,887,143.12
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2,634,000--2,000,000
  筹资活动现金流入小计3,674,0001,040,0001,040,0003,040,000
  偿还债务支付的现金1,040,751.111,040,751.111,040,0001,040,000
  分配股利、利润或偿付利息支付的现金52,919.146,008.89121,346,445.14120,101,959.44
  支付其他与筹资活动有关的现金4,776,803.33-9,252,198.77705,047.27
  筹资活动现金流出小计5,870,473.541,086,760131,638,643.91121,847,006.71
  筹资活动产生的现金流量净额-2,196,473.54-46,760-130,598,643.91-118,807,006.71
四、汇率变动对现金及现金等价物的影响-66,094.6--186,216.575.91
五、现金及现金等价物净增加额246,793,112.51-167,171,249.25-396,282,484.34-334,305,941.38
  加:期初现金及现金等价物余额440,845,679.69442,178,318.22837,128,164.03837,128,164.03
  期末现金及现金等价物余额687,638,792.2275,007,068.97440,845,679.69502,822,222.65
补充资料:
  净利润-6,257,796.75--32,090,690.82-
  资产减值准备-44,976,953.96-30,298,056.72-
  固定资产和投资性房地产折旧28,179,455.39-52,677,739.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,179,455.39-52,677,739.53-
  无形资产摊销2,237,921.95-4,398,961.32-
  长期待摊费用摊销28,449.61-136,747.23-
  处置固定资产、无形资产和其他长期资产的损失2,650,120.28-9,440,330.36-
  固定资产报废损失1,719.69---
  公允价值变动损失-1,023,250.41-2,642,253.77-
  财务费用1,637,159.28-1,836,840.71-
  投资损失-8,935,434.36--15,054,414.55-
  递延所得税11,370,115.73--5,028,216.03-
  其中:递延所得税资产减少11,370,115.73--5,016,873.6-
    递延所得税负债增加0--11,342.43-
  存货的减少41,832,123.1-38,181,239.2-
  经营性应收项目的减少243,952,332.48-407,844,660.45-
  经营性应付项目的增加-227,148,285.37--270,750,207.21-
  融资租入固定资产--71,483,855.23-
  现金的期末余额687,638,792.2-440,845,679.69-
  减:现金的期初余额440,845,679.69-837,128,164.03-
  现金及现金等价物的净增加额246,793,112.51--396,282,484.34-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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