当前位置:首页 - 行情中心 - 苏州规划(301505) - 财务分析 - 现金流量表

苏州规划

(301505)

  

流通市值:17.17亿  总市值:25.12亿
流通股本:7819.16万   总股本:1.14亿

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79,493,658.15314,155,780.44211,093,751.76152,723,875.78
  收到其他与经营活动有关的现金6,088,382.5946,681,672.4326,842,006.0721,160,156.49
  经营活动现金流入小计85,582,040.74360,837,452.87237,935,757.83173,884,032.27
  购买商品、接受劳务支付的现金20,197,681.5562,131,260.5443,535,287.5437,798,415.21
  支付给职工以及为职工支付的现金39,259,529.3139,083,089.85101,397,750.4774,513,267.39
  支付的各项税费5,533,089.2428,774,403.224,451,677.9522,732,656.43
  支付其他与经营活动有关的现金10,849,656.0252,919,633.337,807,191.0523,586,998.03
  经营活动现金流出小计75,839,956.11282,908,386.89207,191,907.01158,631,337.06
  经营活动产生的现金流量净额9,742,084.6377,929,065.9830,743,850.8215,252,695.21
二、投资活动产生的现金流量:
  收回投资收到的现金585,000,0001,459,000,0001,139,000,000729,000,000
  取得投资收益收到的现金6,916,096.617,885,398.666,110,578.263,669,854.33
  处置固定资产、无形资产和其他长期资产收回的现金净额68,000268,000178,000178,000
  投资活动现金流入小计591,984,096.611,467,153,398.661,145,288,578.26732,847,854.33
  购建固定资产、无形资产和其他长期资产支付的现金42,286,269.354,993,829.2742,342,602.5541,677,495.03
  投资支付的现金540,000,0001,430,276,0001,098,000,000687,000,000
  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582,286,269.31,489,545,885.121,142,338,702.55728,677,495.03
  投资活动产生的现金流量净额9,697,827.31-22,392,486.462,949,875.714,170,359.3
三、筹资活动产生的现金流量:
  取得借款收到的现金36,410,079.0117,588,850.4617,588,850.4617,588,850.46
  筹资活动现金流入小计36,410,079.0117,588,850.4617,588,850.4617,588,850.46
  偿还债务支付的现金27,700,00013,850,00010,150,00010,150,000
  分配股利、利润或偿付利息支付的现金594,457.7925,195,927.4324,567,746.2320,566,162.51
  支付其他与筹资活动有关的现金3,142,957.529,880,069.3130,146,841.1724,339,669.71
  筹资活动现金流出小计31,437,415.2968,925,996.7464,864,587.455,055,832.22
  筹资活动产生的现金流量净额4,972,663.72-51,337,146.28-47,275,736.94-37,466,981.76
五、现金及现金等价物净增加额24,412,575.664,199,433.24-13,582,010.41-18,043,927.25
  加:期初现金及现金等价物余额163,695,112.58159,495,679.34159,495,679.34159,495,679.34
  期末现金及现金等价物余额188,107,688.24163,695,112.58145,913,668.93141,451,752.09
补充资料:
  净利润-21,822,109.99-4,929,360.25
  资产减值准备-21,056,650.23--154,715.52
  固定资产和投资性房地产折旧-8,289,565.51-2,864,962.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,289,565.51-2,864,962.57
  无形资产摊销-973,261-536,779.93
  长期待摊费用摊销-1,442,522.17-722,923.34
  处置固定资产、无形资产和其他长期资产的损失--582,835.13--397,090.63
  固定资产报废损失-77,792.11-910.95
  公允价值变动损失--2,891,998.3--1,517,828.76
  财务费用-2,296,791.19-735,397.65
  投资损失--5,575,139.62--2,922,493.88
  递延所得税--4,812,740.71--646,431.8
  其中:递延所得税资产减少--4,557,753.22--275,877.24
    递延所得税负债增加--254,987.49--370,554.56
  存货的减少-0--
  经营性应收项目的减少-34,996,094.99-45,515,028.64
  经营性应付项目的增加--5,376,092.74--37,219,327.77
  其他-852,778.33-200,585.72
  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-163,695,112.58-141,451,752.09
  减:现金的期初余额-159,495,679.34-159,495,679.34
  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-4,199,433.24--18,043,927.25
公告日期2026-04-242026-03-272025-10-272025-08-27
审计意见(境内)标准无保留意见
TOP↑