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苏奥传感

(300507)

  

流通市值:63.16亿  总市值:65.25亿
流通股本:7.75亿   总股本:8.01亿

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424,439,711.212,827,159,869.491,803,933,131.691,223,822,700.94
  收到的税费返还2,010,491.71,993,116.662,166,412.71,406,967.91
  收到其他与经营活动有关的现金14,960,586.7220,849,453.1724,269,349.189,217,541.88
  经营活动现金流入小计441,410,789.632,850,002,439.321,830,368,893.571,234,447,210.73
  购买商品、接受劳务支付的现金465,178,275.792,135,235,239.661,406,744,675.21839,500,972.53
  支付给职工以及为职工支付的现金75,474,558.69265,708,945.75196,426,644.24140,985,395.49
  支付的各项税费17,426,30662,451,290.4249,697,933.8937,007,814.13
  支付其他与经营活动有关的现金27,116,820.1677,749,254.6486,145,511.2759,836,009.79
  经营活动现金流出小计585,195,960.642,541,144,730.471,739,014,764.611,077,330,191.94
  经营活动产生的现金流量净额-143,785,171.01308,857,708.8591,354,128.96157,117,018.79
二、投资活动产生的现金流量:
  收回投资收到的现金486,357,115.911,670,525,338.78597,632,112.43420,443,432.4
  取得投资收益收到的现金12,193,756.953,852,534.2510,798,211.785,884,987.73
  处置固定资产、无形资产和其他长期资产收回的现金净额-17,105,856.0613,530,00013,530,000
  收到的其他与投资活动有关的现金448,476,384.7194,987,273.97520,855,767.45-
  投资活动现金流入小计947,027,257.571,786,471,003.061,142,816,091.66439,858,420.13
  购建固定资产、无形资产和其他长期资产支付的现金25,748,915.64161,947,540.3178,111,064.8354,756,858.54
  投资支付的现金380,000,0001,774,650,000553,280,333.33510,200,000
  取得子公司及其他营业单位支付的现金--45,000,0009,000,000
  支付其他与投资活动有关的现金368,160,310.8116,948,666.68645,318,333.3553,318,333.35
  投资活动现金流出小计773,909,226.442,053,546,206.991,321,709,731.51627,275,191.89
  投资活动产生的现金流量净额173,118,031.13-267,075,203.93-178,893,639.85-187,416,771.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-12,089,10012,089,10012,089,100
  取得借款收到的现金37,250,000319,160,000410,600,000260,600,000
  收到其他与筹资活动有关的现金-59,325,110.3520,733,895.969,463,751.62
  筹资活动现金流入小计37,250,000390,574,210.35443,422,995.96282,152,851.62
  偿还债务支付的现金92,200,000332,960,000334,568,472.22213,828,472.22
  分配股利、利润或偿付利息支付的现金1,632,377.4589,149,298.9587,139,694.5151,532,040.24
  其中:子公司支付给少数股东的股利、利润-32,739,206.32--
  支付其他与筹资活动有关的现金-5,770,672.3310,503,984.835,865,989.0821,780,352.66
  筹资活动现金流出小计88,061,705.12432,613,283.78427,574,155.81287,140,865.12
  筹资活动产生的现金流量净额-50,811,705.12-42,039,073.4315,848,840.15-4,988,013.5
四、汇率变动对现金及现金等价物的影响-848,255.243,121,294.74473,169.49818,951.5
五、现金及现金等价物净增加额-22,327,100.242,864,726.23-71,217,501.25-34,468,814.97
  加:期初现金及现金等价物余额213,580,077.93210,715,351.7210,715,351.7210,715,351.7
  期末现金及现金等价物余额191,252,977.69213,580,077.93139,497,850.45176,246,536.73
补充资料:
  净利润-172,996,720.93-80,107,767.96
  资产减值准备-1,060,079.61--250,117.87
  固定资产和投资性房地产折旧-88,585,919.43-45,344,514.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,585,919.43-45,344,514.84
  无形资产摊销-8,878,281.95-4,561,437.82
  长期待摊费用摊销-626,642.69-272,490.7
  处置固定资产、无形资产和其他长期资产的损失--2,068,959.93--2,047,240.13
  固定资产报废损失--935,169.9-641,063.7
  公允价值变动损失-9,138,668.76--2,771,802.7
  财务费用-2,084,059.36-3,771,406.15
  投资损失--36,520,900.38-16,467,722.6
  递延所得税-5,792,521.91-1,892,869.7
  其中:递延所得税资产减少-29,095,603.19-3,097,048.62
    递延所得税负债增加--23,303,081.28--1,204,178.92
  存货的减少--13,046,499.17-5,090,294.03
  经营性应收项目的减少-251,574,748.65-189,087,486.86
  经营性应付项目的增加--191,386,842.65--202,174,881.08
  其他-3,649,515.24-13,263,151.08
  现金的期末余额-213,580,077.93-176,246,536.73
  减:现金的期初余额-210,715,351.7-210,715,351.7
  现金及现金等价物的净增加额-2,864,726.23--34,468,814.97
公告日期2026-04-232026-04-182025-10-282025-08-21
审计意见(境内)标准无保留意见
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