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苏豪弘业

(600128)

  

流通市值:25.24亿  总市值:25.75亿
流通股本:2.47亿   总股本:2.52亿

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1,784,314,265.168,655,130,259.746,817,509,653.444,030,621,336.17
  收到的税费返还24,685,861.18230,189,730.83175,285,124.63107,195,551.96
  收到其他与经营活动有关的现金18,124,062.1756,662,694.6742,649,157.9320,471,769.3
  经营活动现金流入小计1,827,124,188.518,941,982,685.247,035,443,9364,158,288,657.43
  购买商品、接受劳务支付的现金2,040,485,835.867,987,907,988.346,855,996,937.544,102,107,515.62
  支付给职工以及为职工支付的现金77,337,292.01206,498,176.32157,997,227.64111,530,751.05
  支付的各项税费26,683,282.9563,484,434.1156,193,154.3247,631,441.05
  支付其他与经营活动有关的现金46,163,308.17455,213,950.14119,351,442.44153,474,948.38
  经营活动现金流出小计2,190,669,718.998,713,104,548.917,189,538,761.944,414,744,656.1
  经营活动产生的现金流量净额-363,545,530.48228,878,136.33-154,094,825.94-256,455,998.67
二、投资活动产生的现金流量:
  收回投资收到的现金35,564,455.5361,803,159.2153,261,472.734,223,457.53
  取得投资收益收到的现金21,451.1623,093,408.910,874,504.97,863,775.82
  处置固定资产、无形资产和其他长期资产收回的现金净额-18,339,0885,356,444.295,358,285
  收到的其他与投资活动有关的现金482,039,608.99481,271,492.53382,435,605.45219,083,868.5
  投资活动现金流入小计517,625,515.68584,507,148.64451,928,027.34266,529,386.85
  购建固定资产、无形资产和其他长期资产支付的现金8,732,771.8223,331,428.5117,206,805.954,990,232.45
  投资支付的现金2,740,695.9314,193,792.8910,197,881.148,197,406.62
  支付其他与投资活动有关的现金360,000,000638,061,508.6427,102,280.72303,436,496.4
  投资活动现金流出小计371,473,467.75675,586,730454,506,967.81316,624,135.47
  投资活动产生的现金流量净额146,152,047.93-91,079,581.36-2,578,940.47-50,094,748.62
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471,940,113.821,530,738,343.581,340,450,411.531,032,618,323.9
  收到其他与筹资活动有关的现金-14,000,00014,000,00014,000,000
  筹资活动现金流入小计471,940,113.821,572,644,283.51,354,450,411.531,046,618,323.9
  偿还债务支付的现金533,437,612.291,434,404,765.191,265,246,469.85772,896,970.46
  分配股利、利润或偿付利息支付的现金4,251,833.3273,946,294.5742,164,041.6537,708,165.69
  其中:子公司支付给少数股东的股利、利润-32,082,0004,236,0004,200,000
  支付其他与筹资活动有关的现金847,50017,590,00016,542,50015,555,045.88
  筹资活动现金流出小计538,536,945.611,525,941,059.761,323,953,011.5826,160,182.03
  筹资活动产生的现金流量净额-66,596,831.7946,703,223.7430,497,400.03220,458,141.87
四、汇率变动对现金及现金等价物的影响-3,554,012.67-431,120.24-923,241.04711,560.22
五、现金及现金等价物净增加额-287,544,327.01184,070,658.47-127,099,607.42-85,381,045.2
  加:期初现金及现金等价物余额973,059,697.64788,989,039.17788,989,039.17788,989,039.17
  期末现金及现金等价物余额685,515,370.63973,059,697.64661,889,431.75703,607,993.97
补充资料:
  净利润-73,362,467.51-40,487,204.39
  资产减值准备-13,726,900.15-5,468,492.15
  固定资产和投资性房地产折旧-10,998,786.8-5,482,078.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,998,786.8-5,482,078.25
  无形资产摊销-4,456,218.42-2,127,332.35
  长期待摊费用摊销-5,763,072.35-2,850,942.05
  处置固定资产、无形资产和其他长期资产的损失---19,120
  固定资产报废损失--32,444.29--32,444.29
  公允价值变动损失--2,863,386.24--6,407,164.58
  财务费用-19,139,369.44-9,326,486.35
  投资损失--61,224,059.72--14,982,843.88
  递延所得税-3,254,797.08--14,806,366.82
  其中:递延所得税资产减少-1,210,355.05--13,945,842.84
    递延所得税负债增加-2,044,442.03--860,523.98
  存货的减少--61,968,689.19--169,604,723.13
  经营性应收项目的减少--56,547,860.75--45,132,831.51
  经营性应付项目的增加-265,019,955.9--69,700,347.02
  其他-1,837,897.68--
  现金的期末余额-973,059,697.64-703,607,993.97
  减:现金的期初余额-788,989,039.17-788,989,039.17
  现金及现金等价物的净增加额-184,070,658.47--85,381,045.2
公告日期2026-04-292026-04-082025-10-312025-08-30
审计意见(境内)标准无保留意见
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