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宿迁联盛

(603065)

  

流通市值:16.80亿  总市值:35.78亿
流通股本:1.97亿   总股本:4.19亿

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782,556,643.54509,209,029.4274,689,279.441,238,231,330.17
  收到的税费返还59,589,113.1439,761,481.5323,081,037.6116,948,466.24
  收到其他与经营活动有关的现金33,122,822.9429,803,036.7810,965,363.6923,000,708.69
  经营活动现金流入小计875,268,579.62578,773,547.71308,735,680.731,378,180,505.1
  购买商品、接受劳务支付的现金577,894,074.2388,192,929.93212,444,313.29982,675,312.3
  支付给职工以及为职工支付的现金114,527,467.5771,927,950.2937,480,441.38166,006,506.39
  支付的各项税费45,007,547.5830,180,207.7815,639,400.6669,857,473.98
  支付其他与经营活动有关的现金34,849,725.6626,179,864.8814,012,545.6842,095,590.5
  经营活动现金流出小计772,278,815.01516,480,952.88279,576,701.011,260,634,883.17
  经营活动产生的现金流量净额102,989,764.6162,292,594.8329,158,979.72117,545,621.93
二、投资活动产生的现金流量:
  收回投资收到的现金568,000,000468,000,000233,000,000555,000,000
  取得投资收益收到的现金1,100,923.46806,684.84566,220.821,547,440.38
  处置固定资产、无形资产和其他长期资产收回的现金净额-0-421,447.11
  收到的其他与投资活动有关的现金8,000,0008,000,0008,000,000-
  投资活动现金流入小计577,100,923.46476,806,684.84241,566,220.82556,968,887.49
  购建固定资产、无形资产和其他长期资产支付的现金93,147,987.3653,968,785.4235,810,716.17211,495,624.36
  投资支付的现金538,000,000428,000,000233,000,000601,000,000
  投资活动现金流出小计631,147,987.36481,968,785.42268,810,716.17812,495,624.36
  投资活动产生的现金流量净额-54,047,063.9-5,162,100.58-27,244,495.35-255,526,736.87
三、筹资活动产生的现金流量:
  取得借款收到的现金861,829,800689,009,800362,371,333.331,251,010,201.99
  收到其他与筹资活动有关的现金3,333,3003,333,300--
  筹资活动现金流入小计865,163,100692,343,100362,371,333.331,251,010,201.99
  偿还债务支付的现金813,012,961.69604,511,473.3255,072,630.11,028,943,790.86
  分配股利、利润或偿付利息支付的现金60,907,407.0454,757,453.156,505,252.9785,439,493.53
  支付其他与筹资活动有关的现金1,780,114.161,780,114.161,780,00026,481,775.35
  筹资活动现金流出小计875,700,482.89661,049,040.61263,357,883.071,140,865,059.74
  筹资活动产生的现金流量净额-10,537,382.8931,294,059.3999,013,450.26110,145,142.25
四、汇率变动对现金及现金等价物的影响-366,419.18398,648.56201,467.95441,830.01
五、现金及现金等价物净增加额38,038,898.6488,823,202.2101,129,402.58-27,394,142.68
  加:期初现金及现金等价物余额186,649,202.19186,649,202.19186,649,202.19214,043,344.87
  期末现金及现金等价物余额224,688,100.83275,472,404.39287,778,604.77186,649,202.19
补充资料:
  净利润-15,451,709.95-39,411,598.14
  资产减值准备-4,541,331.99-4,684,542.98
  固定资产和投资性房地产折旧-65,838,152.21-121,863,724.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,838,152.21-121,863,724.42
  无形资产摊销-2,149,788.42-2,793,763.33
  长期待摊费用摊销-5,417,391.57-8,437,788.61
  处置固定资产、无形资产和其他长期资产的损失-1,738.88--282,247.74
  固定资产报废损失-318,494.65-1,888,385.05
  公允价值变动损失--581,584.23--6,365,357.11
  财务费用-13,415,049.78-27,742,929.32
  投资损失--198,308.87-234,812.77
  递延所得税--5,054,471.43--16,585,810.35
  其中:递延所得税资产减少--4,947,487.78--16,541,667.15
    递延所得税负债增加--106,983.65--44,143.2
  存货的减少--75,602,203.77-62,441,028.1
  经营性应收项目的减少--40,651,173.37--135,523,229.27
  经营性应付项目的增加-76,638,533.02--1,056,800.4
  现金的期末余额-275,472,404.39-186,649,202.19
  减:现金的期初余额-186,649,202.19-214,043,344.87
  现金及现金等价物的净增加额-88,823,202.2--27,394,142.68
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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