当前位置:首页 - 行情中心 - 苏州高新(600736) - 财务分析 - 现金流量表

苏州高新

(600736)

  

流通市值:65.62亿  总市值:65.62亿
流通股本:11.51亿   总股本:11.51亿

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5,286,478,188.523,490,058,523.181,446,273,634.245,284,961,747.12
  收到的税费返还97,031,039.8981,880,419.1872,311,804.53344,779,189.79
  收到其他与经营活动有关的现金1,122,283,440.96815,185,743.85712,604,397.89967,801,668.65
  经营活动现金流入小计6,505,792,669.374,387,124,686.212,231,189,836.666,597,542,605.56
  购买商品、接受劳务支付的现金3,976,047,497.593,007,740,279.981,764,338,482.926,574,268,485.48
  支付给职工以及为职工支付的现金377,413,138.73270,509,935.59165,614,818.33472,245,197.59
  支付的各项税费406,663,106.89296,922,395.29135,147,395.08627,113,830.57
  支付其他与经营活动有关的现金1,070,715,091.57602,689,401.72258,624,041.221,023,897,753.13
  经营活动现金流出小计5,830,838,834.784,177,862,012.582,323,724,737.558,697,525,266.77
  经营活动产生的现金流量净额674,953,834.59209,262,673.63-92,534,900.89-2,099,982,661.21
二、投资活动产生的现金流量:
  收回投资收到的现金1,910,629,654.041,474,025,637.9955,054,769.191,178,201,825.05
  取得投资收益收到的现金131,238,432.8216,058,835.917,290,403.84176,320,556.1
  处置固定资产、无形资产和其他长期资产收回的现金净额28,046.6528,046.651,402.6529,668,545.69
  收到的其他与投资活动有关的现金---59,470,868.05
  投资活动现金流入小计2,041,896,133.511,490,112,520.46962,346,575.681,443,661,794.89
  购建固定资产、无形资产和其他长期资产支付的现金1,230,590,054.61,077,579,384.19669,016,197.461,670,299,723.14
  投资支付的现金2,934,126,590.752,556,826,592.932,115,326,592.932,829,942,050.8
  取得子公司及其他营业单位支付的现金---807,702,997.99
  支付其他与投资活动有关的现金7,950,0007,950,000-178,248,600.36
  投资活动现金流出小计4,172,666,645.353,642,355,977.122,784,342,790.395,486,193,372.29
  投资活动产生的现金流量净额-2,130,770,511.84-2,152,243,456.66-1,821,996,214.71-4,042,531,577.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金743,780,000742,730,000492,380,0001,533,110,000
  其中:子公司吸收少数股东投资收到的现金---233,110,000
  取得借款收到的现金19,733,741,430.6312,838,320,6408,529,632,64018,753,681,328.75
  收到其他与筹资活动有关的现金101,730,000101,240,00065,970,000240,626,240.49
  筹资活动现金流入小计20,579,251,430.6313,682,290,6409,087,982,64020,527,417,569.24
  偿还债务支付的现金16,838,238,676.89,215,978,154.945,393,518,78614,113,515,250.37
  分配股利、利润或偿付利息支付的现金1,126,210,511.92746,330,322.65365,984,772.971,251,889,512.8
  其中:子公司支付给少数股东的股利、利润---5,731,256.6
  支付其他与筹资活动有关的现金313,289,860.48241,860,571.7623,895,655.69768,146,283.19
  筹资活动现金流出小计18,277,739,049.210,204,169,049.355,783,399,214.6616,133,551,046.36
  筹资活动产生的现金流量净额2,301,512,381.433,478,121,590.653,304,583,425.344,393,866,522.88
四、汇率变动对现金及现金等价物的影响-19,867.971,947.4576,682.574,473,313.19
五、现金及现金等价物净增加额845,675,836.211,535,142,755.071,390,128,992.31-1,744,174,402.54
  加:期初现金及现金等价物余额3,730,293,474.573,730,293,474.573,730,293,474.575,474,467,877.11
  期末现金及现金等价物余额4,575,969,310.785,265,436,229.645,120,422,466.883,730,293,474.57
补充资料:
  净利润-182,107,603.66-130,914,234.02
  资产减值准备--2,074,926.87-580,037,072.31
  固定资产和投资性房地产折旧-277,553,473.35-324,269,127.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-277,553,473.35-324,269,127.84
  无形资产摊销-16,403,557.5-56,456,374.74
  长期待摊费用摊销-9,895,902.68-13,368,758.68
  处置固定资产、无形资产和其他长期资产的损失-44,556.5-223,632.04
  固定资产报废损失-47,702.23-910,133.96
  公允价值变动损失--2,155,444.83--124,534,420.5
  财务费用-430,840,327.01-666,207,835.25
  投资损失--316,037,413.8--313,810,592.42
  递延所得税--45,154,143.76-41,967,738.78
  其中:递延所得税资产减少--43,423,282.9-2,524,628.03
    递延所得税负债增加--1,730,860.86-39,443,110.75
  存货的减少-533,305,968.71--6,618,253,708.97
  经营性应收项目的减少--1,025,254,129.58-92,094,869.8
  经营性应付项目的增加-145,903,997.51-3,009,492,517.29
  不涉及现金收支的投资和筹资活动金额其他项目-771,529.68-1,632,389.91
  现金的期末余额-5,265,436,229.64-3,730,293,474.57
  减:现金的期初余额-3,730,293,474.57-5,474,467,877.11
  现金及现金等价物的净增加额-1,535,142,755.07--1,744,174,402.54
公告日期2025-10-312025-08-282025-04-292025-04-26
审计意见(境内)标准无保留意见
TOP↑