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苏交科

(300284)

  

流通市值:65.91亿  总市值:69.46亿
流通股本:11.98亿   总股本:12.63亿

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2,135,088,026.551,200,665,849.924,570,042,0512,665,785,108.02
  收到的税费返还1,194,431.081,030,373.65,053,735.431,772,803.39
  收到其他与经营活动有关的现金177,717,373.4866,754,339.75261,056,917.35166,591,834.58
  经营活动现金流入小计2,313,999,831.111,268,450,563.274,836,152,703.782,834,149,745.99
  购买商品、接受劳务支付的现金797,713,180.67493,237,524.521,558,821,542.371,113,743,365.83
  支付给职工以及为职工支付的现金893,202,490.83436,640,4601,641,801,176.081,303,572,173.47
  支付的各项税费425,092,448.22195,028,820.45426,540,757.07299,904,216.91
  支付其他与经营活动有关的现金457,597,570.62237,647,716.33757,169,150.53610,110,214.58
  经营活动现金流出小计2,573,605,690.341,362,554,521.34,384,332,626.053,327,329,970.79
  经营活动产生的现金流量净额-259,605,859.23-94,103,958.03451,820,077.73-493,180,224.8
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,00070,000,000454,942,300.6450,137,823.33
  取得投资收益收到的现金820,246.56820,246.5620,514,916.8224,831,362.44
  处置固定资产、无形资产和其他长期资产收回的现金净额266,514.81120,661.211,438,915.96376,413.12
  收到的其他与投资活动有关的现金62,151,491.2-57,117,916.6632,117,916.66
  投资活动现金流入小计133,238,252.5770,940,907.77534,014,050.04507,463,515.55
  购建固定资产、无形资产和其他长期资产支付的现金29,593,107.679,615,855.2697,046,427.0551,213,347.98
  投资支付的现金766,189,409.06747,500,000241,827,580219,167,580
  取得子公司及其他营业单位支付的现金4,817,542.231,069,814.0817,259,583.8517,259,583.85
  支付其他与投资活动有关的现金--225,660,225.56200,660,225.56
  投资活动现金流出小计800,600,058.96758,185,669.34581,793,816.46488,300,737.39
  投资活动产生的现金流量净额-667,361,806.39-687,244,761.57-47,779,766.4219,162,778.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,246,000-6,100,0002,500,000
  其中:子公司吸收少数股东投资收到的现金3,246,000-6,100,0002,500,000
  取得借款收到的现金2,898,045,3801,862,770,0003,110,846,616.982,613,157,730
  收到其他与筹资活动有关的现金377,287,071.84153,503,872.98341,980,196.06504,615,267.53
  筹资活动现金流入小计3,278,578,451.842,016,273,872.983,458,926,813.043,120,272,997.53
  偿还债务支付的现金2,585,956,4001,212,970,0002,812,584,744.692,043,669,925.08
  分配股利、利润或偿付利息支付的现金144,643,909.615,069,282.2183,212,064.78169,970,978.67
  其中:子公司支付给少数股东的股利、利润8,650,0001,600,0006,559,0001,770,000
  支付其他与筹资活动有关的现金184,525,173.312,753,956.03909,369,951.33966,320,602.88
  筹资活动现金流出小计2,915,125,482.911,230,793,238.233,905,166,760.83,179,961,506.63
  筹资活动产生的现金流量净额363,452,968.93785,480,634.75-446,239,947.76-59,688,509.1
四、汇率变动对现金及现金等价物的影响-25,160,547.47-11,779,272.36-27,073,758.328,602,870.77
五、现金及现金等价物净增加额-588,675,244.16-7,647,357.21-69,273,394.77-525,103,084.97
  加:期初现金及现金等价物余额2,395,286,426.512,395,286,426.512,464,559,821.282,464,559,821.28
  期末现金及现金等价物余额1,806,611,182.352,387,639,069.32,395,286,426.511,939,456,736.31
补充资料:
  净利润79,224,864.92-33,807,394.42-
  资产减值准备57,230,268.78-472,856,345.43-
  固定资产和投资性房地产折旧45,173,041.21-124,667,732.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,173,041.21-124,667,732.92-
  无形资产摊销11,807,133.4-25,178,689.51-
  长期待摊费用摊销7,128,437.58-14,099,230.72-
  处置固定资产、无形资产和其他长期资产的损失34,923.47--2,082,151.8-
  固定资产报废损失238,107.16-810,089.88-
  公允价值变动损失-5,810,060.05--6,145,642.05-
  财务费用7,696,049.71-53,497,447.48-
  投资损失897,483.38--26,580,989.04-
  递延所得税-39,519,363.37--58,973,251.49-
  其中:递延所得税资产减少-39,519,363.37--58,135,315.93-
    递延所得税负债增加0--837,935.56-
  存货的减少-16,890,592.48-13,980,825.48-
  经营性应收项目的减少161,985,279.48-185,862,517.59-
  经营性应付项目的增加-584,688,539.08--379,158,161.32-
  融资租入固定资产--53,490,648.83-
  现金的期末余额1,806,611,182.35-2,395,286,426.51-
  减:现金的期初余额2,395,286,426.51-2,464,559,821.28-
  现金及现金等价物的净增加额-588,675,244.16--69,273,394.77-
公告日期2026-08-042026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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