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苏州规划

(301505)

  

流通市值:16.60亿  总市值:20.83亿
流通股本:9116.94万   总股本:1.14亿

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104,211,91779,493,658.15314,155,780.44211,093,751.76
  收到其他与经营活动有关的现金7,510,067.716,088,382.5946,681,672.4326,842,006.07
  经营活动现金流入小计111,721,984.7185,582,040.74360,837,452.87237,935,757.83
  购买商品、接受劳务支付的现金32,668,549.1120,197,681.5562,131,260.5443,535,287.54
  支付给职工以及为职工支付的现金63,051,978.2139,259,529.3139,083,089.85101,397,750.47
  支付的各项税费10,213,649.375,533,089.2428,774,403.224,451,677.95
  支付其他与经营活动有关的现金20,388,259.2110,849,656.0252,919,633.337,807,191.05
  经营活动现金流出小计126,322,435.975,839,956.11282,908,386.89207,191,907.01
  经营活动产生的现金流量净额-14,600,451.199,742,084.6377,929,065.9830,743,850.82
二、投资活动产生的现金流量:
  收回投资收到的现金1,040,000,000585,000,0001,459,000,0001,139,000,000
  取得投资收益收到的现金8,533,875.726,916,096.617,885,398.666,110,578.26
  处置固定资产、无形资产和其他长期资产收回的现金净额190,80068,000268,000178,000
  投资活动现金流入小计1,048,724,675.72591,984,096.611,467,153,398.661,145,288,578.26
  购建固定资产、无形资产和其他长期资产支付的现金46,220,943.7942,286,269.354,993,829.2742,342,602.55
  投资支付的现金985,177,774540,000,0001,430,276,0001,098,000,000
  取得子公司及其他营业单位支付的现金--4,276,055.851,996,100
  投资活动现金流出小计1,031,398,717.79582,286,269.31,489,545,885.121,142,338,702.55
  投资活动产生的现金流量净额17,325,957.939,697,827.31-22,392,486.462,949,875.71
三、筹资活动产生的现金流量:
  取得借款收到的现金36,410,079.0136,410,079.0117,588,850.4617,588,850.46
  筹资活动现金流入小计36,410,079.0136,410,079.0117,588,850.4617,588,850.46
  偿还债务支付的现金36,900,00027,700,00013,850,00010,150,000
  分配股利、利润或偿付利息支付的现金17,059,463.72594,457.7925,195,927.4324,567,746.23
  支付其他与筹资活动有关的现金3,674,500.683,142,957.529,880,069.3130,146,841.17
  筹资活动现金流出小计57,633,964.431,437,415.2968,925,996.7464,864,587.4
  筹资活动产生的现金流量净额-21,223,885.394,972,663.72-51,337,146.28-47,275,736.94
五、现金及现金等价物净增加额-18,498,378.6524,412,575.664,199,433.24-13,582,010.41
  加:期初现金及现金等价物余额163,695,112.58163,695,112.58159,495,679.34159,495,679.34
  期末现金及现金等价物余额145,196,733.93188,107,688.24163,695,112.58145,913,668.93
补充资料:
  净利润-15,091,731.12-21,822,109.99-
  资产减值准备4,012,435.46-21,056,650.23-
  固定资产和投资性房地产折旧5,423,067.21-8,289,565.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,423,067.21-8,289,565.51-
  无形资产摊销482,202.95-973,261-
  长期待摊费用摊销627,663.32-1,442,522.17-
  处置固定资产、无形资产和其他长期资产的损失-25,506.64--582,835.13-
  固定资产报废损失10,244.12-77,792.11-
  公允价值变动损失-1,245,271.41--2,891,998.3-
  财务费用1,388,327.9-2,296,791.19-
  投资损失-2,317,530.18--5,575,139.62-
  递延所得税-3,508,017.56--4,812,740.71-
  其中:递延所得税资产减少-3,324,858.82--4,557,753.22-
    递延所得税负债增加-183,158.74--254,987.49-
  存货的减少--0-
  经营性应收项目的减少26,787,075.84-34,996,094.99-
  经营性应付项目的增加-34,779,953.6--5,376,092.74-
  其他949,979-852,778.33-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额145,196,733.93-163,695,112.58-
  减:现金的期初余额163,695,112.58-159,495,679.34-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-18,498,378.65-4,199,433.24-
公告日期2026-08-252026-04-242026-03-272025-10-27
审计意见(境内)标准无保留意见
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