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苏博特

(603916)

  

流通市值:45.52亿  总市值:45.52亿
流通股本:4.20亿   总股本:4.20亿

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1,684,532,543.6982,237,861.153,889,248,385.682,496,895,289.37
  收到的税费返还1,062,177.79582,535.492,036,975.732,864,110.38
  收到其他与经营活动有关的现金46,367,050.9722,764,716.93132,950,373.41143,728,985.32
  经营活动现金流入小计1,731,961,772.361,005,585,113.574,024,235,734.822,643,488,385.07
  购买商品、接受劳务支付的现金780,955,159.38415,287,883.122,327,653,160.631,453,634,352.34
  支付给职工以及为职工支付的现金444,341,271.13240,014,481.42659,751,462.86531,399,259.98
  支付的各项税费94,735,279.8641,748,684.27228,231,829.05156,447,834.52
  支付其他与经营活动有关的现金255,503,031.02150,462,200.56437,919,152.65322,523,268.01
  经营活动现金流出小计1,575,534,741.39847,513,249.373,653,555,605.192,464,004,714.85
  经营活动产生的现金流量净额156,427,030.97158,071,864.2370,680,129.63179,483,670.22
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,271,358.61,802,487.912,738,493.25,027,246.94
  处置固定资产、无形资产和其他长期资产收回的现金净额5,228,5152,369,13050,553,507.6211,808,730
  处置子公司及其他营业单位收到的现金净额6,917,074.62-17,696,887.156,618,037.86
  收到的其他与投资活动有关的现金1,300,749,596.71905,156,344.652,000,603,378.061,841,981,792.55
  投资活动现金流入小计1,319,166,544.93909,327,962.552,081,592,266.031,865,435,807.35
  购建固定资产、无形资产和其他长期资产支付的现金56,719,472.2741,259,730.04206,808,183.81153,701,262.79
  投资支付的现金--3,451,606.781,980,790.43
  支付其他与投资活动有关的现金1,580,365,0011,172,397,0002,610,709,827.12,583,954,032.73
  投资活动现金流出小计1,637,084,473.271,213,656,730.042,820,969,617.692,739,636,085.95
  投资活动产生的现金流量净额-317,917,928.34-304,328,767.49-739,377,351.66-874,200,278.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金--679,888.93179,008.17
  其中:子公司吸收少数股东投资收到的现金--679,888.93179,008.17
  取得借款收到的现金1,285,950,571.08865,242,4002,429,754,106.72,139,886,500
  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1,285,950,571.08865,242,4002,430,467,416.632,140,065,508.17
  偿还债务支付的现金1,251,646,500787,186,5001,916,220,0001,251,239,541.93
  分配股利、利润或偿付利息支付的现金102,753,919.889,584,413.6111,741,165.85101,860,571.9
  其中:子公司支付给少数股东的股利、利润21,000,000-29,111,415.5726,603,885
  支付其他与筹资活动有关的现金39,768,239.992,503,248.251,991,662.7346,785,981.64
  筹资活动现金流出小计1,394,168,659.87799,274,161.82,079,952,828.581,399,886,095.47
  筹资活动产生的现金流量净额-108,218,088.7965,968,238.2350,514,588.05740,179,412.7
四、汇率变动对现金及现金等价物的影响-3,121,618.37-1,544,209.61-1,143,148.34-969,736.65
五、现金及现金等价物净增加额-272,830,604.53-81,832,874.7-19,325,782.3244,493,067.67
  加:期初现金及现金等价物余额669,685,078.2669,685,078.2689,010,860.52689,010,860.52
  期末现金及现金等价物余额396,854,473.67587,852,203.5669,685,078.2733,503,928.19
补充资料:
  净利润101,636,221.28-179,572,696.06-
  资产减值准备-992,291.79-42,353,360.31-
  固定资产和投资性房地产折旧92,514,327.11-186,970,163.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧92,514,327.11-186,970,163.04-
  无形资产摊销9,020,821.44-17,078,485.38-
  长期待摊费用摊销11,382,107.19-27,531,992.29-
  处置固定资产、无形资产和其他长期资产的损失3,632,764-2,532,068.49-
  固定资产报废损失312,869.81-115,184.84-
  公允价值变动损失-8,061,103.2--10,009,813.27-
  财务费用39,643,461.91-66,724,492.82-
  投资损失-1,767,485.04--12,816,465.87-
  递延所得税-4,413,032.97--16,095,137.17-
  其中:递延所得税资产减少-1,937,196.73--11,498,365.61-
    递延所得税负债增加-2,475,836.24--4,596,771.56-
  存货的减少-17,704,827.14--69,477,872.03-
  经营性应收项目的减少257,704,306.2--20,187,226.16-
  经营性应付项目的增加-332,404,342.18--89,736,554.08-
  现金的期末余额396,854,473.67-669,685,078.2-
  减:现金的期初余额669,685,078.2-689,010,860.52-
  现金及现金等价物的净增加额-272,830,604.53--19,325,782.32-
公告日期2026-08-202026-04-282026-04-162025-10-29
审计意见(境内)标准无保留意见
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