当前位置:首页 - 行情中心 - 索菲亚(002572) - 财务分析 - 现金流量表

索菲亚

(002572)

  

流通市值:54.84亿  总市值:72.42亿
流通股本:7.29亿   总股本:9.63亿

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3,482,465,203.781,488,511,105.589,481,035,135.376,774,361,940.71
  收到的税费返还794,646.703,596,747.453,506,857.36
  收到其他与经营活动有关的现金228,891,777.3362,186,815.94344,906,790.03240,526,040.29
  经营活动现金流入小计3,712,151,627.811,550,697,921.529,829,538,672.857,018,394,838.36
  购买商品、接受劳务支付的现金1,755,711,393.2945,605,735.066,193,002,339.894,199,412,997.22
  支付给职工以及为职工支付的现金792,484,915.01397,080,168.741,722,393,379.761,321,422,949.93
  支付的各项税费460,248,357.96165,353,367.341,177,415,412.69896,597,031.23
  支付其他与经营活动有关的现金654,432,271.73325,862,509.711,057,753,733.131,006,054,895.55
  经营活动现金流出小计3,662,876,937.91,833,901,780.8510,150,564,865.477,423,487,873.93
  经营活动产生的现金流量净额49,274,689.91-283,203,859.33-321,026,192.62-405,093,035.57
二、投资活动产生的现金流量:
  收回投资收到的现金2,417,652,310.311,160,000,0007,212,724,522.916,356,309,070.49
  取得投资收益收到的现金10,656,086.743,336,465.0623,999,964.0520,954,058.85
  处置固定资产、无形资产和其他长期资产收回的现金净额12,518,514.575,777,219.0216,309,860.6310,192,534.37
  投资活动现金流入小计2,440,826,911.621,169,113,684.087,253,034,347.596,387,455,663.71
  购建固定资产、无形资产和其他长期资产支付的现金102,726,473.9867,994,860.29256,766,103.1206,663,295.38
  投资支付的现金2,202,000,000972,000,0006,545,119,111.115,492,105,242.07
  投资活动现金流出小计2,304,726,473.981,039,994,860.296,801,885,214.215,698,768,537.45
  投资活动产生的现金流量净额136,100,437.64129,118,823.79451,149,133.38688,687,126.26
三、筹资活动产生的现金流量:
  取得借款收到的现金2,112,843,952.241,075,159,611.113,205,553,531.942,377,860,776.64
  收到其他与筹资活动有关的现金008,398,0008,398,000
  筹资活动现金流入小计2,112,843,952.241,075,159,611.113,213,951,531.942,386,258,776.64
  偿还债务支付的现金1,576,390,023.82619,662,8113,077,807,316.012,440,830,452
  分配股利、利润或偿付利息支付的现金786,934,710.567,507,470.171,006,443,502.121,000,942,224.96
  其中:子公司支付给少数股东的股利、利润006,563,056.210
  支付其他与筹资活动有关的现金12,144,591.56,871,572.4532,143,864.4926,298,945.96
  筹资活动现金流出小计2,375,469,325.88634,041,853.624,116,394,682.623,468,071,622.92
  筹资活动产生的现金流量净额-262,625,373.64441,117,757.49-902,443,150.68-1,081,812,846.28
四、汇率变动对现金及现金等价物的影响-4,311,859.24-1,438,169.39537,275.031,354,950.44
五、现金及现金等价物净增加额-81,562,105.33285,594,552.56-771,782,934.89-796,863,805.15
  加:期初现金及现金等价物余额757,413,057.72757,413,057.721,529,195,992.611,529,195,992.61
  期末现金及现金等价物余额675,850,952.391,043,007,610.28757,413,057.72732,332,187.46
补充资料:
  净利润65,610,953.27-940,378,324.43-
  资产减值准备8,676,162.89-36,836,779.51-
  固定资产和投资性房地产折旧206,741,043.16-445,672,738.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧206,741,043.16-445,672,738.49-
  无形资产摊销25,265,425.91-53,638,332.63-
  长期待摊费用摊销43,244,181.39-59,865,877.63-
  处置固定资产、无形资产和其他长期资产的损失14,693,756.62-7,848,621.71-
  固定资产报废损失4,587,231.56-5,791,874.88-
  公允价值变动损失86,158,363.19-146,208,364.08-
  财务费用28,478,615.88-43,654,795.14-
  投资损失-10,101,864.03--7,748,407.14-
  递延所得税-28,722,247--273,804,596.01-
  其中:递延所得税资产减少-29,136,750.99--227,525,828.8-
    递延所得税负债增加414,503.99--46,278,767.21-
  存货的减少109,382,321.64-179,745,794.42-
  经营性应收项目的减少46,006,955.42-809,545,845.53-
  经营性应付项目的增加-572,234,701.65--2,800,585,957.38-
  其他7,151,732.54--3,494,515.49-
  现金的期末余额675,850,952.39-757,413,057.72-
  减:现金的期初余额757,413,057.72-1,529,195,992.61-
  现金及现金等价物的净增加额-81,562,105.33--771,782,934.89-
公告日期2026-08-272026-04-302026-04-182025-10-28
审计意见(境内)标准无保留意见
TOP↑