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*ST苏吴

(600200)

  

流通市值:8.81亿  总市值:8.81亿
流通股本:7.11亿   总股本:7.11亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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993,855,198.54832,251,957.9496,679,180.382,399,778,157.03
  收到的税费返还787,868.67787,868.67637,386.13,772,030.43
  收到其他与经营活动有关的现金15,746,680.5912,730,681.949,398,256.6564,090,998.14
  经营活动现金流入小计1,010,389,747.8845,770,508.51506,714,823.132,467,641,185.6
  购买商品、接受劳务支付的现金1,352,572,246.861,313,556,077.791,206,453,748.651,914,378,533.23
  支付给职工以及为职工支付的现金167,201,471.51122,761,521.8776,957,244.74206,365,539.55
  支付的各项税费83,481,213.8872,102,831.7129,944,808.94106,905,256.92
  支付其他与经营活动有关的现金301,305,113.4222,115,318.1117,309,048.21514,643,193.47
  经营活动现金流出小计1,904,560,045.651,730,535,749.471,430,664,850.542,742,292,523.17
  经营活动产生的现金流量净额-894,170,297.85-884,765,240.96-923,950,027.41-274,651,337.57
二、投资活动产生的现金流量:
  收回投资收到的现金---2,283,422.31
  取得投资收益收到的现金3,673,965.263,647,730.772,153,846.157,421,598.41
  处置固定资产、无形资产和其他长期资产收回的现金净额829,950.51563,462.51539,970646,476.16
  处置子公司及其他营业单位收到的现金净额5,443,502.455,443,502.45--
  收到的其他与投资活动有关的现金---5,715,932
  投资活动现金流入小计9,947,418.229,654,695.732,693,816.1516,067,428.88
  购建固定资产、无形资产和其他长期资产支付的现金23,690,095.9122,570,848.7515,083,968.1635,311,075.54
  投资支付的现金4,000,0004,000,000-30,000,000
  取得子公司及其他营业单位支付的现金-0-117,973,190.92
  支付其他与投资活动有关的现金--56,497.553,010,000
  投资活动现金流出小计27,690,095.9126,570,848.7515,140,465.71186,294,266.46
  投资活动产生的现金流量净额-17,742,677.69-16,916,153.02-12,446,649.56-170,226,837.58
三、筹资活动产生的现金流量:
  取得借款收到的现金869,110,060.34452,210,060.34348,717,141.861,003,365,386.85
  收到其他与筹资活动有关的现金45,799,845.756,799,879.072,660,419.39245,245,907.68
  筹资活动现金流入小计914,909,906.09459,009,939.41351,377,561.251,248,611,294.53
  偿还债务支付的现金987,632,589.89528,179,280.66364,202,850.491,171,341,922.87
  分配股利、利润或偿付利息支付的现金36,653,175.2129,987,255.2715,972,649.3267,797,407.77
  支付其他与筹资活动有关的现金31,865,260.6730,883,078.912,555,868.2265,878,637.24
  筹资活动现金流出小计1,056,151,025.77589,049,614.83392,731,368.031,305,017,967.88
  筹资活动产生的现金流量净额-141,241,119.68-130,039,675.42-41,353,806.78-56,406,673.35
四、汇率变动对现金及现金等价物的影响-135.57-57.97-20.05351,555.47
五、现金及现金等价物净增加额-1,053,154,230.79-1,031,721,127.37-977,750,503.8-500,933,293.03
  加:期初现金及现金等价物余额1,100,888,054.391,100,888,054.391,100,888,054.391,601,821,347.42
  期末现金及现金等价物余额47,733,823.669,166,927.02123,137,550.591,100,888,054.39
补充资料:
  净利润--32,175,943.15-76,962,816.11
  资产减值准备--981,385.09-4,334,776.19
  固定资产和投资性房地产折旧-16,700,940.93-33,139,402.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,700,940.93-33,139,402.42
  无形资产摊销-8,048,284.3-14,239,023.69
  长期待摊费用摊销-1,711,851.69-1,807,695.46
  处置固定资产、无形资产和其他长期资产的损失--554,560.99-136,644.13
  财务费用-33,144,887.88-76,471,741.46
  投资损失--5,826,373.45--11,631,363.47
  递延所得税--8,075,265.19--26,653,480.9
  其中:递延所得税资产减少--7,411,885.77--26,103,258.45
    递延所得税负债增加--663,379.42--550,222.45
  存货的减少-17,177,390.49-9,765,266.93
  经营性应收项目的减少--1,050,283,959.06--70,351,077.54
  经营性应付项目的增加-45,821,785.5--394,132,075.31
  其他--7,356,856.39-3,471,678.02
  现金的期末余额-69,166,927.02-1,100,888,054.39
  减:现金的期初余额-1,100,888,054.39-1,601,821,347.42
  现金及现金等价物的净增加额--1,031,721,127.37--500,933,293.03
公告日期2025-10-312025-08-292025-04-302025-04-30
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