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苏博特

(603916)

  

流通市值:63.09亿  总市值:63.99亿
流通股本:4.20亿   总股本:4.26亿

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982,237,861.153,889,248,385.682,496,895,289.371,699,738,386.49
  收到的税费返还582,535.492,036,975.732,864,110.382,118,471.2
  收到其他与经营活动有关的现金22,764,716.93132,950,373.41143,728,985.3295,564,960.32
  经营活动现金流入小计1,005,585,113.574,024,235,734.822,643,488,385.071,797,421,818.01
  购买商品、接受劳务支付的现金415,287,883.122,327,653,160.631,453,634,352.341,045,231,087.77
  支付给职工以及为职工支付的现金240,014,481.42659,751,462.86531,399,259.98409,694,376.33
  支付的各项税费41,748,684.27228,231,829.05156,447,834.52105,965,821.75
  支付其他与经营活动有关的现金150,462,200.56437,919,152.65322,523,268.01270,958,718.49
  经营活动现金流出小计847,513,249.373,653,555,605.192,464,004,714.851,831,850,004.34
  经营活动产生的现金流量净额158,071,864.2370,680,129.63179,483,670.22-34,428,186.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,802,487.912,738,493.25,027,246.944,361,987.32
  处置固定资产、无形资产和其他长期资产收回的现金净额2,369,13050,553,507.6211,808,73011,726,300
  处置子公司及其他营业单位收到的现金净额-17,696,887.156,618,037.86-
  收到的其他与投资活动有关的现金905,156,344.652,000,603,378.061,841,981,792.551,327,427,231.64
  投资活动现金流入小计909,327,962.552,081,592,266.031,865,435,807.351,343,515,518.96
  购建固定资产、无形资产和其他长期资产支付的现金41,259,730.04206,808,183.81153,701,262.79118,937,735.66
  投资支付的现金-3,451,606.781,980,790.4320,779.12
  支付其他与投资活动有关的现金1,172,397,0002,610,709,827.12,583,954,032.731,811,713,998.23
  投资活动现金流出小计1,213,656,730.042,820,969,617.692,739,636,085.951,930,672,513.01
  投资活动产生的现金流量净额-304,328,767.49-739,377,351.66-874,200,278.6-587,156,994.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金-679,888.93179,008.17179,836.72
  其中:子公司吸收少数股东投资收到的现金-679,888.93179,008.17179,836.72
  取得借款收到的现金865,242,4002,429,754,106.72,139,886,5001,407,646,500
  收到其他与筹资活动有关的现金-33,421--
  筹资活动现金流入小计865,242,4002,430,467,416.632,140,065,508.171,407,826,336.72
  偿还债务支付的现金787,186,5001,916,220,0001,251,239,541.93688,350,000
  分配股利、利润或偿付利息支付的现金9,584,413.6111,741,165.85101,860,571.971,995,195.9
  其中:子公司支付给少数股东的股利、利润-29,111,415.5726,603,88521,000,000
  支付其他与筹资活动有关的现金2,503,248.251,991,662.7346,785,981.6443,323,956.68
  筹资活动现金流出小计799,274,161.82,079,952,828.581,399,886,095.47803,669,152.58
  筹资活动产生的现金流量净额65,968,238.2350,514,588.05740,179,412.7604,157,184.14
四、汇率变动对现金及现金等价物的影响-1,544,209.61-1,143,148.34-969,736.65-570,822.58
五、现金及现金等价物净增加额-81,832,874.7-19,325,782.3244,493,067.67-17,998,818.82
  加:期初现金及现金等价物余额669,685,078.2689,010,860.52689,010,860.52689,010,860.52
  期末现金及现金等价物余额587,852,203.5669,685,078.2733,503,928.19671,012,041.7
补充资料:
  净利润-179,572,696.06-98,425,764.22
  资产减值准备-42,353,360.31--1,688,180.97
  固定资产和投资性房地产折旧-186,970,163.04-95,188,276.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-186,970,163.04-95,188,276.03
  无形资产摊销-17,078,485.38-8,353,041.07
  长期待摊费用摊销-27,531,992.29-15,510,325.42
  处置固定资产、无形资产和其他长期资产的损失-2,532,068.49-2,404,986.72
  固定资产报废损失-115,184.84-38,306.9
  公允价值变动损失--10,009,813.27--5,052,846.05
  财务费用-66,724,492.82-32,678,726.37
  投资损失--12,816,465.87--3,753,429.58
  递延所得税--16,095,137.17--10,477,580.11
  其中:递延所得税资产减少--11,498,365.61--8,227,590.4
    递延所得税负债增加--4,596,771.56--2,249,989.71
  存货的减少--69,477,872.03--78,824,882.18
  经营性应收项目的减少--20,187,226.16-80,097,302.4
  经营性应付项目的增加--89,736,554.08--284,643,704.55
  现金的期末余额-669,685,078.2-671,012,041.7
  减:现金的期初余额-689,010,860.52-689,010,860.52
  现金及现金等价物的净增加额--19,325,782.32--17,998,818.82
公告日期2026-04-282026-04-162025-10-292025-08-29
审计意见(境内)标准无保留意见
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