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苏州高新

(600736)

  

流通市值:80.48亿  总市值:80.48亿
流通股本:11.51亿   总股本:11.51亿

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2,220,770,532.121,053,100,454.966,441,781,059.215,286,478,188.52
  收到的税费返还27,249,577.686,266,970.71184,920,139.7597,031,039.89
  收到其他与经营活动有关的现金557,890,707.62207,784,838.981,125,650,605.791,122,283,440.96
  经营活动现金流入小计2,805,910,817.421,267,152,264.657,752,351,804.756,505,792,669.37
  购买商品、接受劳务支付的现金1,864,157,723.611,126,704,770.165,217,332,251.123,976,047,497.59
  支付给职工以及为职工支付的现金249,188,594.21150,803,682.11478,522,323.48377,413,138.73
  支付的各项税费188,195,926.02102,389,599495,771,085.21406,663,106.89
  支付其他与经营活动有关的现金334,839,896.73180,532,899.241,205,707,159.091,070,715,091.57
  经营活动现金流出小计2,636,382,140.571,560,430,950.517,397,332,818.95,830,838,834.78
  经营活动产生的现金流量净额169,528,676.85-293,278,685.86355,018,985.85674,953,834.59
二、投资活动产生的现金流量:
  收回投资收到的现金1,186,187,027.48568,684,571.192,170,992,953.581,910,629,654.04
  取得投资收益收到的现金81,112,282.9437,685,612181,062,772.4131,238,432.82
  处置固定资产、无形资产和其他长期资产收回的现金净额1,872,021.781,622,068.68405,434.7828,046.65
  处置子公司及其他营业单位收到的现金净额458,191,565.38262,015,264.38--
  收到的其他与投资活动有关的现金46,773,600-7,140,307.4-
  投资活动现金流入小计1,774,136,497.58870,007,516.252,359,601,468.162,041,896,133.51
  购建固定资产、无形资产和其他长期资产支付的现金418,600,482.8325,533,587.51,434,340,905.811,230,590,054.6
  投资支付的现金1,706,841,978.81,343,881,990.13,309,175,847.472,934,126,590.75
  支付其他与投资活动有关的现金--7,950,0007,950,000
  投资活动现金流出小计2,125,442,461.61,669,415,577.64,751,466,753.284,172,666,645.35
  投资活动产生的现金流量净额-351,305,964.02-799,408,061.35-2,391,865,285.12-2,130,770,511.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金76,358,80032,803,5002,237,486,500743,780,000
  其中:子公司吸收少数股东投资收到的现金--587,486,500-
  取得借款收到的现金15,788,199,299.369,302,857,971.7722,151,181,57719,733,741,430.63
  收到其他与筹资活动有关的现金38,300,00030,500,000197,897,000101,730,000
  筹资活动现金流入小计15,902,858,099.369,366,161,471.7724,586,565,07720,579,251,430.63
  偿还债务支付的现金14,506,103,768.016,910,328,175.419,455,933,268.6316,838,238,676.8
  分配股利、利润或偿付利息支付的现金598,371,737.26305,079,333.11,517,415,427.351,126,210,511.92
  其中:子公司支付给少数股东的股利、利润--15,352,319.58-
  支付其他与筹资活动有关的现金76,364,072.4267,247,089.322,013,282,027.9313,289,860.48
  筹资活动现金流出小计15,180,839,577.697,282,654,597.8222,986,630,723.8818,277,739,049.2
  筹资活动产生的现金流量净额722,018,521.672,083,506,873.951,599,934,353.122,301,512,381.43
四、汇率变动对现金及现金等价物的影响-413,400.43-262,764.64-464,427.71-19,867.97
五、现金及现金等价物净增加额539,827,834.07990,557,362.1-437,376,373.86845,675,836.21
  加:期初现金及现金等价物余额3,292,917,100.713,292,917,100.713,730,293,474.573,730,293,474.57
  期末现金及现金等价物余额3,832,744,934.784,283,474,462.813,292,917,100.714,575,969,310.78
补充资料:
  净利润429,401,114.03--208,852,616.82-
  资产减值准备481,673,738.15-509,598,503.84-
  固定资产和投资性房地产折旧226,693,176.79-566,523,234.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧226,693,176.79-566,523,234.29-
  无形资产摊销17,908,465.53-40,406,417.25-
  长期待摊费用摊销6,205,881.57-17,001,192.35-
  处置固定资产、无形资产和其他长期资产的损失5,198,759.35--2,996,041.09-
  固定资产报废损失13,658,116.91-3,141,439.91-
  公允价值变动损失-27,744,418.9--46,039,781.63-
  财务费用367,564,929.98-812,030,590.94-
  投资损失-1,315,419,085.82--850,059,053.39-
  递延所得税39,710,093.83--21,122,001.35-
  其中:递延所得税资产减少79,172,332.57--36,169,693.92-
    递延所得税负债增加-39,462,238.74-15,047,692.57-
  存货的减少172,894,361-114,487,656.24-
  经营性应收项目的减少362,462,987.66--869,039,179.75-
  经营性应付项目的增加-624,760,520.43-240,290,813.41-
  不涉及现金收支的投资和筹资活动金额其他项目--1,040,688.36-
  现金的期末余额3,832,744,934.78-3,292,917,100.71-
  减:现金的期初余额3,292,917,100.71-3,730,293,474.57-
  现金及现金等价物的净增加额539,827,834.07--437,376,373.86-
公告日期2026-08-282026-04-292026-04-282025-10-31
审计意见(境内)标准无保留意见
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