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苏交科

(300284)

  

流通市值:79.26亿  总市值:84.99亿
流通股本:11.78亿   总股本:12.63亿

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1,200,665,849.924,570,042,0512,665,785,108.021,685,439,302.91
  收到的税费返还1,030,373.65,053,735.431,772,803.391,768,311.08
  收到其他与经营活动有关的现金66,754,339.75261,056,917.35166,591,834.58103,342,715.73
  经营活动现金流入小计1,268,450,563.274,836,152,703.782,834,149,745.991,790,550,329.72
  购买商品、接受劳务支付的现金493,237,524.521,558,821,542.371,113,743,365.83839,871,243.83
  支付给职工以及为职工支付的现金436,640,4601,641,801,176.081,303,572,173.47929,161,242.63
  支付的各项税费195,028,820.45426,540,757.07299,904,216.91240,671,253.06
  支付其他与经营活动有关的现金237,647,716.33757,169,150.53610,110,214.58470,653,157.88
  经营活动现金流出小计1,362,554,521.34,384,332,626.053,327,329,970.792,480,356,897.4
  经营活动产生的现金流量净额-94,103,958.03451,820,077.73-493,180,224.8-689,806,567.68
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000454,942,300.6450,137,823.33354,137,823.33
  取得投资收益收到的现金820,246.5620,514,916.8224,831,362.444,627,252.87
  处置固定资产、无形资产和其他长期资产收回的现金净额120,661.211,438,915.96376,413.12235,828.93
  收到的其他与投资活动有关的现金-57,117,916.6632,117,916.6632,117,916.66
  投资活动现金流入小计70,940,907.77534,014,050.04507,463,515.55391,118,821.79
  购建固定资产、无形资产和其他长期资产支付的现金9,615,855.2697,046,427.0551,213,347.9829,420,801.26
  投资支付的现金747,500,000241,827,580219,167,580102,697,580
  取得子公司及其他营业单位支付的现金1,069,814.0817,259,583.8517,259,583.8516,542,028.38
  支付其他与投资活动有关的现金-225,660,225.56200,660,225.56200,660,225.56
  投资活动现金流出小计758,185,669.34581,793,816.46488,300,737.39349,320,635.2
  投资活动产生的现金流量净额-687,244,761.57-47,779,766.4219,162,778.1641,798,186.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,100,0002,500,000900,000
  其中:子公司吸收少数股东投资收到的现金-6,100,0002,500,000900,000
  取得借款收到的现金1,862,770,0003,110,846,616.982,613,157,7302,309,858,300
  收到其他与筹资活动有关的现金153,503,872.98341,980,196.06504,615,267.53496,673,196.1
  筹资活动现金流入小计2,016,273,872.983,458,926,813.043,120,272,997.532,807,431,496.1
  偿还债务支付的现金1,212,970,0002,812,584,744.692,043,669,925.081,751,638,465.08
  分配股利、利润或偿付利息支付的现金15,069,282.2183,212,064.78169,970,978.67129,585,237.75
  其中:子公司支付给少数股东的股利、利润1,600,0006,559,0001,770,00048,000
  支付其他与筹资活动有关的现金2,753,956.03909,369,951.33966,320,602.88717,715,299.09
  筹资活动现金流出小计1,230,793,238.233,905,166,760.83,179,961,506.632,598,939,001.92
  筹资活动产生的现金流量净额785,480,634.75-446,239,947.76-59,688,509.1208,492,494.18
四、汇率变动对现金及现金等价物的影响-11,779,272.36-27,073,758.328,602,870.7714,112,344.78
五、现金及现金等价物净增加额-7,647,357.21-69,273,394.77-525,103,084.97-425,403,542.13
  加:期初现金及现金等价物余额2,395,286,426.512,464,559,821.282,464,559,821.282,464,559,821.28
  期末现金及现金等价物余额2,387,639,069.32,395,286,426.511,939,456,736.312,039,156,279.15
补充资料:
  净利润-33,807,394.42-92,460,329.73
  资产减值准备-472,856,345.43-76,832,296.05
  固定资产和投资性房地产折旧-124,667,732.92-41,825,008.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-124,667,732.92-41,825,008.97
  无形资产摊销-25,178,689.51-11,921,493.27
  长期待摊费用摊销-14,099,230.72-5,925,005.76
  处置固定资产、无形资产和其他长期资产的损失--2,082,151.8-2,926,975.06
  固定资产报废损失-810,089.88-71,812.48
  公允价值变动损失--6,145,642.05-1,976,431.12
  财务费用-53,497,447.48-2,211,447.4
  投资损失--26,580,989.04--20,420,482.61
  递延所得税--58,973,251.49--28,415,446.87
  其中:递延所得税资产减少--58,135,315.93--28,454,860.64
    递延所得税负债增加--837,935.56-39,413.77
  存货的减少-13,980,825.48--302,997.47
  经营性应收项目的减少-185,862,517.59--99,990,192.34
  经营性应付项目的增加--379,158,161.32--791,803,914.08
  融资租入固定资产-53,490,648.83--
  现金的期末余额-2,395,286,426.51-2,039,156,279.15
  减:现金的期初余额-2,464,559,821.28-2,464,559,821.28
  现金及现金等价物的净增加额--69,273,394.77--425,403,542.13
公告日期2026-04-282026-04-282025-10-282025-07-29
审计意见(境内)标准无保留意见
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