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苏大维格

(300331)

  

流通市值:107.51亿  总市值:125.68亿
流通股本:2.22亿   总股本:2.60亿

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898,039,171.66502,982,199.751,860,578,1451,317,022,041.7
  收到的税费返还16,066,215.728,363,271.6118,390,700.4912,316,593.43
  收到其他与经营活动有关的现金25,596,150.549,272,068.2371,602,310.2961,914,558.22
  经营活动现金流入小计939,701,537.92520,617,539.591,950,571,155.781,391,253,193.35
  购买商品、接受劳务支付的现金531,550,360.64308,969,791.741,071,803,000.09819,328,669.05
  支付给职工以及为职工支付的现金193,283,608.19112,108,022.66343,102,769.3258,432,193.38
  支付的各项税费46,922,602.2622,045,123.1140,388,963.9529,779,330.98
  支付其他与经营活动有关的现金113,598,409.9647,529,093280,884,962.81164,327,041.37
  经营活动现金流出小计885,354,981.05490,652,030.511,736,179,696.151,271,867,234.78
  经营活动产生的现金流量净额54,346,556.8729,965,509.08214,391,459.63119,385,958.57
二、投资活动产生的现金流量:
  收回投资收到的现金--4,000,0004,000,000
  取得投资收益收到的现金--75,499.7975,499.79
  处置固定资产、无形资产和其他长期资产收回的现金净额416,924.76163,924.76731,539.66250,139.66
  收到的其他与投资活动有关的现金369,182,273.86187,613,280.971,017,520,176.1880,927,782.29
  投资活动现金流入小计369,599,198.62187,777,205.731,022,327,215.55885,253,421.74
  购建固定资产、无形资产和其他长期资产支付的现金27,352,018.5816,948,918.7278,342,686.4554,764,412.72
  投资支付的现金48,095,416.67-226,391,572.19-
  取得子公司及其他营业单位支付的现金175,213,433.77175,213,433.77--
  支付其他与投资活动有关的现金430,500,000225,000,000794,400,000667,400,000
  投资活动现金流出小计681,160,869.02417,162,352.491,099,134,258.64722,164,412.72
  投资活动产生的现金流量净额-311,561,670.4-229,385,146.76-76,807,043.09163,089,009.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,300,0001,300,0008,500,0005,100,000
  其中:子公司吸收少数股东投资收到的现金1,300,0001,300,0008,500,0005,100,000
  取得借款收到的现金605,284,592.51503,884,592.51901,538,158.66618,207,870.4
  筹资活动现金流入小计606,584,592.51505,184,592.51910,038,158.66623,307,870.4
  偿还债务支付的现金395,205,248.46246,850,696.76809,832,970.26714,140,000
  分配股利、利润或偿付利息支付的现金12,474,815.956,305,369.6818,174,208.5113,778,733.05
  其中:子公司支付给少数股东的股利、利润--900,000900,000
  支付其他与筹资活动有关的现金622,469.72-31,556,25930,441,669.72
  筹资活动现金流出小计408,302,534.13253,156,066.44859,563,437.77758,360,402.77
  筹资活动产生的现金流量净额198,282,058.38252,028,526.0750,474,720.89-135,052,532.37
四、汇率变动对现金及现金等价物的影响-3,545,013.72-1,467,913.96-113,826.25723,001.35
五、现金及现金等价物净增加额-62,478,068.8751,140,974.43187,945,311.18148,145,436.57
  加:期初现金及现金等价物余额581,806,577.91581,806,577.91393,861,266.73393,861,266.73
  期末现金及现金等价物余额519,328,509.04632,947,552.34581,806,577.91542,006,703.3
补充资料:
  净利润79,417,411.36--22,895,608.48-
  资产减值准备12,251,765.65-36,093,322.81-
  固定资产和投资性房地产折旧49,177,460.72-97,945,897.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,177,460.72-97,945,897.55-
  无形资产摊销5,146,381.32-5,213,879.02-
  长期待摊费用摊销5,549,610.08-16,453,098.45-
  处置固定资产、无形资产和其他长期资产的损失-12,718.6-2,359,467.84-
  固定资产报废损失86,076.16-129,017.45-
  公允价值变动损失-254,605.48--94,666.18-
  财务费用12,605,578.54-19,328,417.69-
  投资损失-1,930,312.79--3,986,705.71-
  递延所得税1,383,711.99-7,651,338.99-
  其中:递延所得税资产减少2,444,799.2-9,468,979.5-
    递延所得税负债增加-1,061,087.21--1,817,640.51-
  存货的减少-12,993,534.46--65,373,226.65-
  经营性应收项目的减少22,819,737.27--26,872,604.75-
  经营性应付项目的增加-119,660,826.99-146,925,467.73-
  现金的期末余额519,328,509.04-581,806,577.91-
  减:现金的期初余额581,806,577.91-393,861,266.73-
  现金及现金等价物的净增加额-62,478,068.87-187,945,311.18-
公告日期2026-08-242026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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