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苏泊尔

(002032)

  

流通市值:378.19亿  总市值:378.64亿
流通股本:8.00亿   总股本:8.01亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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13,852,748,100.519,071,347,950.314,889,201,270.2626,230,527,558.74
  收到的税费返还499,634,682.66328,344,736.67148,828,486.27480,075,936.29
  收到其他与经营活动有关的现金162,065,614.13127,056,675.4284,192,859.9263,103,932.86
  经营活动现金流入小计14,514,448,397.39,526,749,362.45,122,222,616.4326,973,707,427.89
  购买商品、接受劳务支付的现金8,678,569,687.885,943,324,735.552,820,993,327.4119,042,418,299.48
  支付给职工以及为职工支付的现金1,449,168,802.391,019,138,905.48576,497,737.871,990,490,337.49
  支付的各项税费1,007,036,778.38749,986,692501,785,192.341,247,877,282.05
  支付其他与经营活动有关的现金2,027,309,574.851,301,854,321.5639,150,752.292,109,419,370.67
  经营活动现金流出小计13,162,084,843.59,014,304,654.534,538,427,009.9124,390,205,289.69
  经营活动产生的现金流量净额1,352,363,553.8512,444,707.87583,795,606.522,583,502,138.2
二、投资活动产生的现金流量:
  取得投资收益收到的现金79,399,500.3868,759,555.1826,674,850.8463,798,416.92
  处置固定资产、无形资产和其他长期资产收回的现金净额28,6849,000-9,372,792.03
  收到的其他与投资活动有关的现金3,318,684,0003,218,684,000543,802,0003,982,135,271.09
  投资活动现金流入小计3,398,112,184.383,287,452,555.18570,476,850.844,055,306,480.04
  购建固定资产、无形资产和其他长期资产支付的现金121,053,592.5974,138,179.0928,605,578.16208,214,259.37
  支付其他与投资活动有关的现金3,148,411,232.891,836,254,791.481,270,819,181.993,852,251,431.43
  投资活动现金流出小计3,269,464,825.481,910,392,970.571,299,424,760.154,060,465,690.8
  投资活动产生的现金流量净额128,647,358.91,377,059,584.61-728,947,909.31-5,159,210.76
三、筹资活动产生的现金流量:
  取得借款收到的现金529,259,800.62527,277,488.88-198,860,697.83
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计529,259,800.62527,277,488.88-198,860,697.83
  偿还债务支付的现金---400,000,000
  分配股利、利润或偿付利息支付的现金2,238,705,174.732,238,705,174.73-2,175,512,858.61
  支付其他与筹资活动有关的现金44,827,206.321,958,888.0216,332,323.5857,283,730.98
  筹资活动现金流出小计2,283,532,381.032,260,664,062.7516,332,323.582,632,796,589.59
  筹资活动产生的现金流量净额-1,754,272,580.41-1,733,386,573.87-16,332,323.58-2,433,935,891.76
四、汇率变动对现金及现金等价物的影响-2,516,811.21-1,379,580.23-526,655.9718,959,000.74
五、现金及现金等价物净增加额-275,778,478.92154,738,138.38-162,011,282.34163,366,036.42
  加:期初现金及现金等价物余额1,569,118,972.781,569,118,972.781,569,118,972.781,405,752,936.36
  期末现金及现金等价物余额1,293,340,493.861,723,857,111.161,407,107,690.441,569,118,972.78
补充资料:
  净利润-937,666,336.94-2,245,243,980.8
  资产减值准备-313,225.29-7,948,487.46
  固定资产和投资性房地产折旧-67,785,660.22-131,771,217.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,785,660.22-131,771,217.34
  无形资产摊销-14,173,531.89-27,645,131.16
  处置固定资产、无形资产和其他长期资产的损失-423,082.72-678,882.74
  固定资产报废损失-112,687.28-5,562,799.73
  公允价值变动损失--10,338.59--1,234,235.25
  财务费用--6,927,569.96--46,469,197.07
  投资损失--29,459,978.74--31,323,833.3
  递延所得税--55,583,221.5-11,817,772.78
  其中:递延所得税资产减少--55,583,221.5-11,817,772.78
  存货的减少-525,748,430.1--311,223,208.63
  经营性应收项目的减少--168,322,601.77--119,563,557.17
  经营性应付项目的增加--821,858,769.29-324,215,377.37
  其他-5,226,625.51-305,683,154.75
  现金的期末余额-1,723,857,111.16-1,569,118,972.78
  减:现金的期初余额-1,569,118,972.78-1,405,752,936.36
  现金及现金等价物的净增加额-154,738,138.38-163,366,036.42
公告日期2025-10-242025-08-292025-04-252025-03-28
审计意见(境内)标准无保留意见
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