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苏豪时尚

(600287)

  

流通市值:25.12亿  总市值:25.12亿
流通股本:4.37亿   总股本:4.37亿

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638,760,380.112,683,494,790.131,895,340,345.851,296,355,073.55
  收到的税费返还41,962,241.4159,320,330.33130,622,371.83161,033,032.63
  收到其他与经营活动有关的现金13,622,540.1565,720,278.1154,419,113.5524,299,967.12
  经营活动现金流入小计694,345,161.662,908,535,398.572,080,381,831.231,481,688,073.3
  购买商品、接受劳务支付的现金541,768,319.512,222,673,252.941,722,812,673.41,127,602,552.3
  支付给职工以及为职工支付的现金119,557,446.7329,462,177.39257,160,715.49186,082,886.46
  支付的各项税费21,586,821.7379,444,748.5561,306,428.4735,641,293.98
  支付其他与经营活动有关的现金27,104,800.75146,763,721.6296,022,369.21127,911,653.98
  经营活动现金流出小计710,017,388.692,778,343,900.52,137,302,186.571,477,238,386.72
  经营活动产生的现金流量净额-15,672,227.03130,191,498.07-56,920,355.344,449,686.58
二、投资活动产生的现金流量:
  收回投资收到的现金-123,338,052.86106,556,848.36-
  取得投资收益收到的现金-24,726,862.8616,853,349.339,864,302.38
  处置固定资产、无形资产和其他长期资产收回的现金净额-75,498.8177,472.68112,365.52
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-148,140,414.53123,487,670.379,976,667.9
  购建固定资产、无形资产和其他长期资产支付的现金4,510,053.311,784,612.888,407,041.756,290,305.78
  投资活动现金流出小计4,510,053.311,784,612.888,407,041.756,290,305.78
  投资活动产生的现金流量净额-4,510,053.3136,355,801.65115,080,628.623,686,362.12
三、筹资活动产生的现金流量:
  取得借款收到的现金41,064,186.1272,648,099.7772,563,554.5838,241,414.59
  筹资活动现金流入小计41,064,186.1272,648,099.7772,563,554.5838,241,414.59
  偿还债务支付的现金10,227,967.11146,272,671.69132,597,058.5998,733,349.46
  分配股利、利润或偿付利息支付的现金41,600,812.6550,907,238.5949,605,977.7949,985,621.27
  其中:子公司支付给少数股东的股利、利润41,418,00048,308,00043,308,00048,308,000
  支付其他与筹资活动有关的现金1,767,750.4414,070,056.265,527,849.834,791,988.03
  筹资活动现金流出小计53,596,530.2211,249,966.54187,730,886.21153,510,958.76
  筹资活动产生的现金流量净额-12,532,344.08-138,601,866.77-115,167,331.63-115,269,544.17
四、汇率变动对现金及现金等价物的影响-2,227,580.89915,201.381,067,509.982,652,657.97
五、现金及现金等价物净增加额-34,942,205.3128,860,634.33-55,939,548.37-104,480,837.5
  加:期初现金及现金等价物余额808,281,491.52679,420,857.19679,420,857.19679,420,857.19
  期末现金及现金等价物余额773,339,286.22808,281,491.52623,481,308.82574,940,019.69
补充资料:
  净利润-64,677,636.95-33,170,793.64
  资产减值准备-3,000,000--
  固定资产和投资性房地产折旧-19,722,372.94-13,062,428.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,722,372.94--
  无形资产摊销-1,337,876.89-705,829.72
  长期待摊费用摊销-1,197,452.12-512,442.02
  处置固定资产、无形资产和其他长期资产的损失--25,449.65--28,015.52
  固定资产报废损失-21,027.43-21,027.43
  公允价值变动损失--652,728.28-4,564,073.65
  财务费用-2,391,684.83--1,609,757.63
  投资损失--30,762,092.51--17,338,045.22
  递延所得税--12,328,586.81--11,311,664.76
  其中:递延所得税资产减少-524,834.57--2,595,578.34
    递延所得税负债增加--12,853,421.38--8,716,086.42
  存货的减少-177,847,712.86-127,663,443.55
  经营性应收项目的减少-129,532,884.57--7,311,162.29
  经营性应付项目的增加--229,791,994.07--138,853,123.91
  不涉及现金收支的投资和筹资活动金额其他项目-12,117,394.83--
  现金的期末余额-808,281,491.52-574,940,019.69
  减:现金的期初余额-679,420,857.19-679,420,857.19
  现金及现金等价物的净增加额-128,860,634.33--104,480,837.5
公告日期2026-04-232026-04-232025-10-312025-08-30
审计意见(境内)标准无保留意见
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