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苏泊尔

(002032)

  

流通市值:377.28亿  总市值:377.43亿
流通股本:8.01亿   总股本:8.02亿

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5,077,583,396.0725,866,743,192.7213,852,748,100.519,071,347,950.31
  收到的税费返还172,069,737.98515,433,273.48499,634,682.66328,344,736.67
  收到其他与经营活动有关的现金83,570,556.54294,437,186.53162,065,614.13127,056,675.42
  经营活动现金流入小计5,333,223,690.5926,676,613,652.7314,514,448,397.39,526,749,362.4
  购买商品、接受劳务支付的现金3,218,752,967.9918,653,584,435.068,678,569,687.885,943,324,735.55
  支付给职工以及为职工支付的现金579,685,087.752,038,540,549.041,449,168,802.391,019,138,905.48
  支付的各项税费464,819,911.521,171,803,778.251,007,036,778.38749,986,692
  支付其他与经营活动有关的现金704,987,064.222,166,903,580.72,027,309,574.851,301,854,321.5
  经营活动现金流出小计4,968,245,031.4824,030,832,343.0513,162,084,843.59,014,304,654.53
  经营活动产生的现金流量净额364,978,659.112,645,781,309.681,352,363,553.8512,444,707.87
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,924,679.8175,427,661.7479,399,500.3868,759,555.18
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,678,880.7528,6849,000
  收到的其他与投资活动有关的现金178,000,0003,395,376,410.953,318,684,0003,218,684,000
  投资活动现金流入小计180,924,679.813,479,482,953.443,398,112,184.383,287,452,555.18
  购建固定资产、无形资产和其他长期资产支付的现金33,592,368.66200,572,338121,053,592.5974,138,179.09
  支付其他与投资活动有关的现金625,000,0003,618,903,632.823,148,411,232.891,836,254,791.48
  投资活动现金流出小计658,592,368.663,819,475,970.823,269,464,825.481,910,392,970.57
  投资活动产生的现金流量净额-477,667,688.85-339,993,017.38128,647,358.91,377,059,584.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,050,518.3110,980,570.8--
  取得借款收到的现金-528,054,999.56529,259,800.62527,277,488.88
  筹资活动现金流入小计1,050,518.31539,035,570.36529,259,800.62527,277,488.88
  偿还债务支付的现金-530,000,000--
  分配股利、利润或偿付利息支付的现金-2,238,705,174.732,238,705,174.732,238,705,174.73
  支付其他与筹资活动有关的现金18,276,312.6949,409,207.8544,827,206.321,958,888.02
  筹资活动现金流出小计18,276,312.692,818,114,382.582,283,532,381.032,260,664,062.75
  筹资活动产生的现金流量净额-17,225,794.38-2,279,078,812.22-1,754,272,580.41-1,733,386,573.87
四、汇率变动对现金及现金等价物的影响-6,408,814.76-10,311,086.83-2,516,811.21-1,379,580.23
五、现金及现金等价物净增加额-136,323,638.8816,398,393.25-275,778,478.92154,738,138.38
  加:期初现金及现金等价物余额1,585,517,366.031,569,118,972.781,569,118,972.781,569,118,972.78
  期末现金及现金等价物余额1,449,193,727.151,585,517,366.031,293,340,493.861,723,857,111.16
补充资料:
  净利润-2,094,313,029.3-937,666,336.94
  资产减值准备-9,004,305.05-313,225.29
  固定资产和投资性房地产折旧-134,027,848.17-67,785,660.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-134,027,848.17-67,785,660.22
  无形资产摊销-28,619,433.02-14,173,531.89
  处置固定资产、无形资产和其他长期资产的损失--1,526,755.92-423,082.72
  固定资产报废损失-242,976.14-112,687.28
  公允价值变动损失--1,226,787.28--10,338.59
  财务费用-1,462,044.28--6,927,569.96
  投资损失--51,991,917.32--29,459,978.74
  递延所得税--110,349,045.08--55,583,221.5
  其中:递延所得税资产减少--110,349,045.08--55,583,221.5
  存货的减少-159,025,835.01-525,748,430.1
  经营性应收项目的减少-133,660,651.13--168,322,601.77
  经营性应付项目的增加-340,687,096.73--821,858,769.29
  其他--135,535,282.52-5,226,625.51
  现金的期末余额-1,585,517,366.03-1,723,857,111.16
  减:现金的期初余额-1,569,118,972.78-1,569,118,972.78
  现金及现金等价物的净增加额-16,398,393.25-154,738,138.38
公告日期2026-04-242026-04-032025-10-242025-08-29
审计意见(境内)标准无保留意见
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