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苏豪弘业

(600128)

  

流通市值:20.41亿  总市值:20.82亿
流通股本:2.47亿   总股本:2.52亿

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3,825,064,103.751,784,314,265.168,655,130,259.746,817,509,653.44
  收到的税费返还96,514,770.1724,685,861.18230,189,730.83175,285,124.63
  收到其他与经营活动有关的现金21,645,196.918,124,062.1756,662,694.6742,649,157.93
  经营活动现金流入小计3,943,224,070.821,827,124,188.518,941,982,685.247,035,443,936
  购买商品、接受劳务支付的现金3,927,334,220.582,040,485,835.867,987,907,988.346,855,996,937.54
  支付给职工以及为职工支付的现金115,187,709.8577,337,292.01206,498,176.32157,997,227.64
  支付的各项税费48,368,429.0126,683,282.9563,484,434.1156,193,154.32
  支付其他与经营活动有关的现金177,068,494.4846,163,308.17455,213,950.14119,351,442.44
  经营活动现金流出小计4,267,958,853.922,190,669,718.998,713,104,548.917,189,538,761.94
  经营活动产生的现金流量净额-324,734,783.1-363,545,530.48228,878,136.33-154,094,825.94
二、投资活动产生的现金流量:
  收回投资收到的现金39,953,454.9435,564,455.5361,803,159.2153,261,472.7
  取得投资收益收到的现金61,934.9221,451.1623,093,408.910,874,504.9
  处置固定资产、无形资产和其他长期资产收回的现金净额7,145-18,339,0885,356,444.29
  收到的其他与投资活动有关的现金582,708,073.5482,039,608.99481,271,492.53382,435,605.45
  投资活动现金流入小计622,730,608.36517,625,515.68584,507,148.64451,928,027.34
  购建固定资产、无形资产和其他长期资产支付的现金11,612,547.938,732,771.8223,331,428.5117,206,805.95
  投资支付的现金6,989,998.262,740,695.9314,193,792.8910,197,881.14
  支付其他与投资活动有关的现金555,000,000360,000,000638,061,508.6427,102,280.72
  投资活动现金流出小计573,602,546.19371,473,467.75675,586,730454,506,967.81
  投资活动产生的现金流量净额49,128,062.17146,152,047.93-91,079,581.36-2,578,940.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金--27,905,939.92-
  取得借款收到的现金1,040,283,009.32471,940,113.821,530,738,343.581,340,450,411.53
  收到其他与筹资活动有关的现金--14,000,00014,000,000
  筹资活动现金流入小计1,040,283,009.32471,940,113.821,572,644,283.51,354,450,411.53
  偿还债务支付的现金956,929,845.02533,437,612.291,434,404,765.191,265,246,469.85
  分配股利、利润或偿付利息支付的现金48,017,538.394,251,833.3273,946,294.5742,164,041.65
  其中:子公司支付给少数股东的股利、利润4,200,000-32,082,0004,236,000
  支付其他与筹资活动有关的现金15,695,000847,50017,590,00016,542,500
  筹资活动现金流出小计1,020,642,383.41538,536,945.611,525,941,059.761,323,953,011.5
  筹资活动产生的现金流量净额19,640,625.91-66,596,831.7946,703,223.7430,497,400.03
四、汇率变动对现金及现金等价物的影响-7,425,471.16-3,554,012.67-431,120.24-923,241.04
五、现金及现金等价物净增加额-263,391,566.18-287,544,327.01184,070,658.47-127,099,607.42
  加:期初现金及现金等价物余额973,059,697.64973,059,697.64788,989,039.17788,989,039.17
  期末现金及现金等价物余额709,668,131.46685,515,370.63973,059,697.64661,889,431.75
补充资料:
  净利润31,039,331.48-73,362,467.51-
  资产减值准备8,776,293.73-13,726,900.15-
  固定资产和投资性房地产折旧4,992,033.82-10,998,786.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,992,033.82-10,998,786.8-
  无形资产摊销2,072,259.34-4,456,218.42-
  长期待摊费用摊销2,546,081.36-5,763,072.35-
  处置固定资产、无形资产和其他长期资产的损失24,782.79---
  固定资产报废损失-570.8--32,444.29-
  公允价值变动损失1,516,785.25--2,863,386.24-
  财务费用14,062,920.91-19,139,369.44-
  投资损失-56,461,389.84--61,224,059.72-
  递延所得税-3,385,287.08-3,254,797.08-
  其中:递延所得税资产减少-627,496.16-1,210,355.05-
    递延所得税负债增加-2,757,790.92-2,044,442.03-
  存货的减少-81,712,729.04--61,968,689.19-
  经营性应收项目的减少-285,861,158.85--56,547,860.75-
  经营性应付项目的增加27,344,292.67-265,019,955.9-
  其他--1,837,897.68-
  现金的期末余额709,668,131.46-973,059,697.64-
  减:现金的期初余额973,059,697.64-788,989,039.17-
  现金及现金等价物的净增加额-263,391,566.18-184,070,658.47-
公告日期2026-08-312026-04-292026-04-082025-10-31
审计意见(境内)标准无保留意见
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