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索通发展

(603612)

  

流通市值:84.68亿  总市值:84.68亿
流通股本:4.98亿   总股本:4.98亿

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8,184,344,998.434,132,638,605.3517,339,755,584.5612,510,910,606.54
  收到的税费返还2,797,978.73431,719.889,505,221.444,644,098.61
  收到其他与经营活动有关的现金52,258,288.4123,101,968.98117,206,827.1396,918,839.33
  经营活动现金流入小计8,239,401,265.574,156,172,294.2117,466,467,633.1312,612,473,544.48
  购买商品、接受劳务支付的现金8,801,832,973.644,697,965,285.8215,098,537,116.7811,120,083,824.13
  支付给职工以及为职工支付的现金473,686,335.16227,826,481.1736,010,798.81547,040,772.89
  支付的各项税费391,596,691.2161,440,369.39651,883,774472,916,429.46
  支付其他与经营活动有关的现金74,386,048.1664,143,457.24268,160,779.06148,414,990.93
  经营活动现金流出小计9,741,502,048.165,151,375,593.5516,754,592,468.6512,288,456,017.41
  经营活动产生的现金流量净额-1,502,100,782.59-995,203,299.34711,875,164.48324,017,527.07
二、投资活动产生的现金流量:
  收回投资收到的现金4,499,425.742,499,425.7412,499,425.7410,000,000
  取得投资收益收到的现金4,699,612.333,868,379.45444,660.522,778,732.57
  处置固定资产、无形资产和其他长期资产收回的现金净额110,40092,000491,001.881,389,000
  收到的其他与投资活动有关的现金39,913,771.0936,154,771.0951,723,533.0341,819,100
  投资活动现金流入小计49,223,209.1642,614,576.2865,158,621.1755,986,832.57
  购建固定资产、无形资产和其他长期资产支付的现金289,132,593.46174,094,602.85647,035,074.58619,035,569.74
  支付其他与投资活动有关的现金17,600,0003,337,00080,402,843.5939,708,000
  投资活动现金流出小计306,732,593.46177,431,602.85727,437,918.17658,743,569.74
  投资活动产生的现金流量净额-257,509,384.3-134,817,026.57-662,279,297-602,756,737.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,524,545.4515,454,545.4552,912,80052,912,800
  其中:子公司吸收少数股东投资收到的现金15,524,545.4515,454,545.4552,912,80052,912,800
  取得借款收到的现金5,045,008,972.573,650,777,733.186,856,377,183.335,991,957,784.45
  收到其他与筹资活动有关的现金139,835,316.65125,255,316.65394,662,968.26486,802,092.2
  筹资活动现金流入小计5,200,368,834.673,791,487,595.287,303,952,951.596,531,672,676.65
  偿还债务支付的现金3,059,259,030.132,228,869,945.246,187,301,000.255,445,217,440.04
  分配股利、利润或偿付利息支付的现金253,959,628.0473,961,499.12402,436,887.25364,682,358.99
  其中:子公司支付给少数股东的股利、利润55,883,445-50,209,723.8858,180,552
  支付其他与筹资活动有关的现金360,039,607.9252,523,767.461,212,461,996.91,124,875,390.35
  筹资活动现金流出小计3,673,258,266.072,555,355,211.827,802,199,884.46,934,775,189.38
  筹资活动产生的现金流量净额1,527,110,568.61,236,132,383.46-498,246,932.81-403,102,512.73
四、汇率变动对现金及现金等价物的影响-10,620,391.18-4,848,862.047,180,575.3610,272,070.64
五、现金及现金等价物净增加额-243,119,989.47101,263,195.51-441,470,489.97-671,569,652.19
  加:期初现金及现金等价物余额1,343,894,304.551,343,894,304.551,785,364,794.521,785,364,794.52
  期末现金及现金等价物余额1,100,774,315.081,445,157,500.061,343,894,304.551,113,795,142.33
补充资料:
  净利润537,386,067.11-1,049,823,438.82-
  资产减值准备73,245,963.6-196,640,222.14-
  固定资产和投资性房地产折旧410,971,987.32-777,644,683.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧410,971,987.32-777,644,683.31-
  无形资产摊销9,625,343.21-19,244,334.68-
  长期待摊费用摊销3,661,031.12-2,146,158.79-
  处置固定资产、无形资产和其他长期资产的损失1,986,999.28-42,712.78-
  固定资产报废损失11,704,796.38-15,868,003.42-
  公允价值变动损失-24,318,176.61--12,234,018.11-
  财务费用95,409,744.47-272,340,975.26-
  投资损失10,681,841.98-133,690.72-
  递延所得税419,880.59--6,755,668.45-
  其中:递延所得税资产减少204,019.28--3,963,661.55-
    递延所得税负债增加215,861.31--2,792,006.9-
  存货的减少-872,924,598.58--1,554,609,595.35-
  经营性应收项目的减少-2,048,767,483.01-125,917,642.23-
  经营性应付项目的增加249,772,992.46--195,938,210.35-
  现金的期末余额1,100,774,315.08-1,343,894,304.55-
  减:现金的期初余额1,343,894,304.55-1,785,364,794.52-
  现金及现金等价物的净增加额-243,119,989.47--441,470,489.97-
公告日期2026-08-222026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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