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江苏索普

(600746)

  

流通市值:88.17亿  总市值:88.17亿
流通股本:11.68亿   总股本:11.68亿

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1,258,540,441.945,513,067,890.124,303,696,588.032,848,943,469.46
  收到的税费返还28,880,290.5784,836,280.3459,779,421.3741,968,794.63
  收到其他与经营活动有关的现金8,755,519.0957,468,996.119,289,035.2115,452,942.26
  经营活动现金流入小计1,296,176,251.65,655,373,166.564,382,765,044.612,906,365,206.35
  购买商品、接受劳务支付的现金1,307,305,168.184,254,220,541.543,369,149,533.642,257,767,235.05
  支付给职工以及为职工支付的现金156,139,283.93520,001,897.5391,243,119.36267,705,191.16
  支付的各项税费31,004,937.3465,225,409.1770,609,443.6347,341,566.36
  支付其他与经营活动有关的现金15,595,630.6151,201,848.2363,671,469.7257,608,954.93
  经营活动现金流出小计1,510,045,020.064,890,649,696.443,894,673,566.352,630,422,947.5
  经营活动产生的现金流量净额-213,868,768.46764,723,470.12488,091,478.26275,942,258.85
二、投资活动产生的现金流量:
  收回投资收到的现金147,000,000467,345,335.1415,000,000415,000,000
  取得投资收益收到的现金--2,791,293.882,226,924.97
  处置固定资产、无形资产和其他长期资产收回的现金净额439,272.617,273,543.442,471,821.49216,504
  投资活动现金流入小计147,439,272.6484,618,878.54420,263,115.37417,443,428.97
  购建固定资产、无形资产和其他长期资产支付的现金158,664,421.411,265,611,782.33538,598,507.52238,459,866.73
  投资支付的现金20,000,0007,653,740.51--
  投资活动现金流出小计178,664,421.411,273,265,522.84538,598,507.52238,459,866.73
  投资活动产生的现金流量净额-31,225,148.81-788,646,644.3-118,335,392.15178,983,562.24
三、筹资活动产生的现金流量:
  取得借款收到的现金35,000,000693,142,632.5850,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计35,000,000693,142,632.5850,000,000-
  偿还债务支付的现金-291,850,208.04360,402,219.14258,402,219.14
  分配股利、利润或偿付利息支付的现金3,018,932.3962,945,220.8865,659,050.677,143,980
  支付其他与筹资活动有关的现金-3,309,785.93,255,278.93,255,278.9
  筹资活动现金流出小计3,018,932.39358,105,214.82429,316,548.71268,801,478.04
  筹资活动产生的现金流量净额31,981,067.61335,037,417.76-379,316,548.71-268,801,478.04
四、汇率变动对现金及现金等价物的影响-1,067,075.35,800,066.394,892,420.074,322,656.09
五、现金及现金等价物净增加额-214,179,924.96316,914,309.97-4,668,042.53190,446,999.14
  加:期初现金及现金等价物余额730,308,774.7413,394,464.73413,394,464.73413,394,464.73
  期末现金及现金等价物余额516,128,849.74730,308,774.7408,726,422.2603,841,463.87
补充资料:
  净利润-88,383,890.96-101,870,640.47
  资产减值准备-3,577,829.89-646,175.36
  固定资产和投资性房地产折旧-482,204,841.51-241,140,685.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-482,204,841.51-241,140,685.82
  无形资产摊销-30,348,119.2-15,183,611.36
  长期待摊费用摊销-42,768,075.74-19,615,546.22
  处置固定资产、无形资产和其他长期资产的损失--1,117,374.33--
  固定资产报废损失--2,824,924.93--
  公允价值变动损失-2,356,054.79-2,356,054.79
  财务费用--11,837,090.19--8,912,563.55
  投资损失-4,686,666.2-1,747,379.74
  递延所得税-3,888,110.89-3,093,097.31
  其中:递延所得税资产减少-3,888,110.89-3,135,257.75
    递延所得税负债增加----42,160.44
  存货的减少-95,335,197.35-90,100,618.84
  经营性应收项目的减少--226,636,070.54--168,030,730.21
  经营性应付项目的增加-255,891,410.53--25,109,119.56
  现金的期末余额-730,308,774.7-603,841,463.87
  减:现金的期初余额-413,394,464.73-413,394,464.73
  现金及现金等价物的净增加额-316,914,309.97-190,446,999.14
公告日期2026-04-182026-04-182025-10-282025-08-13
审计意见(境内)标准无保留意见
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