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苏利股份

(603585)

  

流通市值:37.02亿  总市值:37.82亿
流通股本:1.91亿   总股本:1.96亿

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540,283,850.872,305,753,769.041,939,316,407.261,210,930,080.08
  收到的税费返还17,315,229.2597,107,181.580,020,610.1145,581,151.62
  收到其他与经营活动有关的现金1,437,495.6932,382,791.5526,241,736.0817,672,142.34
  经营活动现金流入小计559,036,575.812,435,243,742.092,045,578,753.451,274,183,374.04
  购买商品、接受劳务支付的现金326,647,204.351,549,938,439.71,334,518,237.82927,619,062.05
  支付给职工以及为职工支付的现金105,528,608.77315,558,220.27236,305,249.92169,021,580.53
  支付的各项税费14,221,541.6363,555,706.2149,781,009.3128,703,308.84
  支付其他与经营活动有关的现金27,779,047.7106,983,645.5672,818,034.3952,234,510.93
  经营活动现金流出小计474,176,402.452,036,036,011.741,693,422,531.441,177,578,462.35
  经营活动产生的现金流量净额84,860,173.36399,207,730.35352,156,222.0196,604,911.69
二、投资活动产生的现金流量:
  收回投资收到的现金425,000,0001,240,001,000780,001,000630,001,000
  取得投资收益收到的现金300,155.435,764,650.29204,808.31204,808.31
  处置固定资产、无形资产和其他长期资产收回的现金净额483,554.451,232,787.16550,600411,550
  收到的其他与投资活动有关的现金-62,373,657.06--
  投资活动现金流入小计425,783,709.881,309,372,094.51780,756,408.31630,617,358.31
  购建固定资产、无形资产和其他长期资产支付的现金137,359,293.02511,994,915.88457,742,197.78323,612,510.52
  投资支付的现金335,000,0001,160,190,513.89720,000,000490,000,000
  投资活动现金流出小计472,359,293.021,672,185,429.771,177,742,197.78813,612,510.52
  投资活动产生的现金流量净额-46,575,583.14-362,813,335.26-396,985,789.47-182,995,152.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,200,0002,441,6001,622,4001,561,600
  其中:子公司吸收少数股东投资收到的现金-880,000--
  取得借款收到的现金15,624,088.87117,964,017.92103,039,833.0374,134,235.68
  筹资活动现金流入小计39,824,088.87120,405,617.92104,662,233.0375,695,835.68
  偿还债务支付的现金19,627,735.8285,545,338.9768,490,830.9261,248,862.66
  分配股利、利润或偿付利息支付的现金35,836,664.8721,658,585.9118,281,807.4715,250,686.82
  支付其他与筹资活动有关的现金554,502.233,472,858.12,207,244.271,712,756.83
  筹资活动现金流出小计56,018,902.92110,676,782.9888,979,882.6678,212,306.31
  筹资活动产生的现金流量净额-16,194,814.059,728,834.9415,682,350.37-2,516,470.63
四、汇率变动对现金及现金等价物的影响-3,404,556.55-1,717,942.25-257,830.75180,138.17
五、现金及现金等价物净增加额18,685,219.6244,405,287.78-29,405,047.84-88,726,572.98
  加:期初现金及现金等价物余额341,463,713.48297,058,425.7297,058,425.7297,058,425.7
  期末现金及现金等价物余额360,148,933.1341,463,713.48267,653,377.86208,331,852.72
补充资料:
  净利润-210,233,120.54-85,896,435.04
  资产减值准备-16,946,130.55-311,006.78
  固定资产和投资性房地产折旧-302,545,281.48-150,803,082.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-302,545,281.48-150,803,082.44
  无形资产摊销-4,854,597.51-2,867,349.24
  长期待摊费用摊销-15,065,557.48-7,205,569.34
  处置固定资产、无形资产和其他长期资产的损失-1,052,768.78-351,111.78
  固定资产报废损失-1,296,526.23--
  公允价值变动损失--32,791.81-77,884.72
  财务费用-61,156,556.2-28,545,184.57
  投资损失--8,574,807.14--5,078,474.08
  递延所得税--9,439,885.83--11,847,466.29
  其中:递延所得税资产减少--3,090,582.92--7,131,933.1
    递延所得税负债增加--6,349,302.91--4,715,533.19
  存货的减少--111,311,478.9--75,735,353.55
  经营性应收项目的减少-33,593,401.5-80,119,152.56
  经营性应付项目的增加--122,613,063.8--170,142,563.56
  债务转为资本---45,976,244.79
  现金的期末余额-341,463,713.48-208,331,852.72
  减:现金的期初余额-297,058,425.7-297,058,425.7
  现金及现金等价物的净增加额-44,405,287.78--88,726,572.98
公告日期2026-04-232026-04-232025-10-292025-08-27
审计意见(境内)标准无保留意见
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