当前位置:首页 - 行情中心 - 苏试试验(300416) - 财务分析 - 现金流量表

苏试试验

(300416)

  

流通市值:84.81亿  总市值:85.39亿
流通股本:5.05亿   总股本:5.09亿

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1,356,934,084.35877,197,595.04391,149,758.981,886,610,661.14
  收到的税费返还3,085,703.65383,278.23361,741.8318,589,236.32
  收到其他与经营活动有关的现金20,126,947.9113,919,122.918,409,114.951,695,763.85
  经营活动现金流入小计1,380,146,735.91891,499,996.18399,920,615.711,956,895,661.31
  购买商品、接受劳务支付的现金640,392,343.59354,511,458.02205,798,695.39675,218,739.91
  支付给职工以及为职工支付的现金454,006,268.48333,759,002.95212,220,490.78565,817,307.92
  支付的各项税费67,591,694.1746,480,006.0425,009,945.1792,361,171.66
  支付其他与经营活动有关的现金98,378,022.7457,905,576.7456,844,725.2138,045,736.51
  经营活动现金流出小计1,260,368,328.98792,656,043.75499,873,856.541,471,442,956
  经营活动产生的现金流量净额119,778,406.9398,843,952.43-99,953,240.83485,452,705.31
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额3,261,963.87630,427.89611,958.973,720,054.07
  投资活动现金流入小计4,261,963.87630,427.89611,958.973,720,054.07
  购建固定资产、无形资产和其他长期资产支付的现金228,103,923.63217,291,570.4144,757,211.88375,929,083.59
  投资支付的现金1,000,0001,000,0001,000,0009,000,000
  投资活动现金流出小计229,103,923.63218,291,570.4145,757,211.88384,929,083.59
  投资活动产生的现金流量净额-224,841,959.76-217,661,142.52-45,145,252.91-381,209,029.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,890,311.3
  其中:子公司吸收少数股东投资收到的现金---1,890,311.3
  取得借款收到的现金825,414,034.68442,497,658.33214,700,809.011,046,243,900
  收到其他与筹资活动有关的现金70,329,997.8770,329,997.87--
  筹资活动现金流入小计895,744,032.55512,827,656.2214,700,809.011,048,134,211.3
  偿还债务支付的现金462,410,000139,010,00053,300,0001,081,289,900.04
  分配股利、利润或偿付利息支付的现金102,548,094.2594,318,207.166,064,624.76111,139,115.15
  其中:子公司支付给少数股东的股利、利润6,415,833.996,415,833.99720,0007,560,000
  支付其他与筹资活动有关的现金370,827,041.15358,645,748.028,665,707.9284,598,286.55
  筹资活动现金流出小计935,785,135.4591,973,955.1868,030,332.681,277,027,301.74
  筹资活动产生的现金流量净额-40,041,102.85-79,146,298.98146,670,476.33-228,893,090.44
四、汇率变动对现金及现金等价物的影响-670,006.391,196,612.28695,721.332,972,802.53
五、现金及现金等价物净增加额-145,774,662.07-196,766,876.792,267,703.92-121,676,612.12
  加:期初现金及现金等价物余额796,875,265.53796,875,265.53766,854,409.92918,551,877.65
  期末现金及现金等价物余额651,100,603.46600,108,388.74769,122,113.84796,875,265.53
补充资料:
  净利润-133,872,696.76-271,498,498.16
  资产减值准备--11,831,845.38-42,887,999.65
  固定资产和投资性房地产折旧-101,235,438.25-178,654,635.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,235,438.25-178,654,635.66
  无形资产摊销-4,872,515.06-9,870,950.81
  长期待摊费用摊销-25,827,946.12-40,560,488.67
  处置固定资产、无形资产和其他长期资产的损失-213,591.8--923,119.38
  固定资产报废损失---167,205.87
  财务费用-17,750,109.29-36,370,435.39
  投资损失--233,058.03-2,942,176.88
  递延所得税--3,319,131.19--2,072,408.27
  其中:递延所得税资产减少--2,646,167.11--7,871,248.19
    递延所得税负债增加--672,964.08-5,798,839.92
  存货的减少--52,371,676.52--37,881,541.94
  经营性应收项目的减少--27,974,718.53--180,946,024.21
  经营性应付项目的增加--107,347,010.87-88,815,044.47
  其他-546,480--4,010,705.43
  现金的期末余额-600,108,388.74-796,875,265.53
  减:现金的期初余额-796,875,265.53-918,551,877.65
  现金及现金等价物的净增加额--196,766,876.79--121,676,612.12
公告日期2025-10-272025-07-302025-04-252025-04-10
审计意见(境内)标准无保留意见
TOP↑