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苏豪时尚

(600287)

  

流通市值:21.75亿  总市值:21.75亿
流通股本:4.37亿   总股本:4.37亿

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1,194,639,777.42638,760,380.112,683,494,790.131,895,340,345.85
  收到的税费返还79,603,672.7941,962,241.4159,320,330.33130,622,371.83
  收到其他与经营活动有关的现金30,484,322.5813,622,540.1565,720,278.1154,419,113.55
  经营活动现金流入小计1,304,727,772.79694,345,161.662,908,535,398.572,080,381,831.23
  购买商品、接受劳务支付的现金1,057,835,608.91541,768,319.512,222,673,252.941,722,812,673.4
  支付给职工以及为职工支付的现金137,429,137.8119,557,446.7329,462,177.39257,160,715.49
  支付的各项税费40,917,985.4821,586,821.7379,444,748.5561,306,428.47
  支付其他与经营活动有关的现金64,628,045.4427,104,800.75146,763,721.6296,022,369.21
  经营活动现金流出小计1,300,810,777.63710,017,388.692,778,343,900.52,137,302,186.57
  经营活动产生的现金流量净额3,916,995.16-15,672,227.03130,191,498.07-56,920,355.34
二、投资活动产生的现金流量:
  收回投资收到的现金320,406,362.77-123,338,052.86106,556,848.36
  取得投资收益收到的现金3,094,643.01-24,726,862.8616,853,349.33
  处置固定资产、无形资产和其他长期资产收回的现金净额143,398.4-75,498.8177,472.68
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计323,644,404.18-148,140,414.53123,487,670.37
  购建固定资产、无形资产和其他长期资产支付的现金8,004,765.884,510,053.311,784,612.888,407,041.75
  投资支付的现金620,000,000---
  投资活动现金流出小计628,004,765.884,510,053.311,784,612.888,407,041.75
  投资活动产生的现金流量净额-304,360,361.7-4,510,053.3136,355,801.65115,080,628.62
三、筹资活动产生的现金流量:
  取得借款收到的现金46,858,830.1241,064,186.1272,648,099.7772,563,554.58
  筹资活动现金流入小计46,858,830.1241,064,186.1272,648,099.7772,563,554.58
  偿还债务支付的现金39,000,00010,227,967.11146,272,671.69132,597,058.59
  分配股利、利润或偿付利息支付的现金57,162,100.0741,600,812.6550,907,238.5949,605,977.79
  其中:子公司支付给少数股东的股利、利润56,664,00041,418,00048,308,00043,308,000
  支付其他与筹资活动有关的现金4,922,489.491,767,750.4414,070,056.265,527,849.83
  筹资活动现金流出小计101,084,589.5653,596,530.2211,249,966.54187,730,886.21
  筹资活动产生的现金流量净额-54,225,759.44-12,532,344.08-138,601,866.77-115,167,331.63
四、汇率变动对现金及现金等价物的影响-2,202,739.94-2,227,580.89915,201.381,067,509.98
五、现金及现金等价物净增加额-356,871,865.92-34,942,205.3128,860,634.33-55,939,548.37
  加:期初现金及现金等价物余额808,281,491.52808,281,491.52679,420,857.19679,420,857.19
  期末现金及现金等价物余额451,409,625.6773,339,286.22808,281,491.52623,481,308.82
补充资料:
  净利润23,277,809.42-64,677,636.95-
  资产减值准备--3,000,000-
  固定资产和投资性房地产折旧9,965,541.82-19,722,372.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,965,541.82-19,722,372.94-
  无形资产摊销737,076.51-1,337,876.89-
  长期待摊费用摊销816,470.72-1,197,452.12-
  处置固定资产、无形资产和其他长期资产的损失---25,449.65-
  固定资产报废损失479,425.63-21,027.43-
  公允价值变动损失396,108.88--652,728.28-
  财务费用60,215.56-2,391,684.83-
  投资损失-16,343,466.9--30,762,092.51-
  递延所得税-9,988,620.51--12,328,586.81-
  其中:递延所得税资产减少-2,723,141.67-524,834.57-
    递延所得税负债增加-7,265,478.84--12,853,421.38-
  存货的减少52,152,284.73-177,847,712.86-
  经营性应收项目的减少-17,866,714.02-129,532,884.57-
  经营性应付项目的增加-45,073,203.95--229,791,994.07-
  不涉及现金收支的投资和筹资活动金额其他项目--12,117,394.83-
  现金的期末余额451,409,625.6-808,281,491.52-
  减:现金的期初余额808,281,491.52-679,420,857.19-
  现金及现金等价物的净增加额-356,871,865.92-128,860,634.33-
公告日期2026-08-292026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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