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苏美达

(600710)

  

流通市值:173.28亿  总市值:173.28亿
流通股本:13.07亿   总股本:13.07亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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125,266,936,866.0693,767,636,589.7659,552,510,776.1828,833,770,426.38
  收到的税费返还2,567,334,401.942,046,961,184.361,146,140,826.51475,422,191.29
  收到其他与经营活动有关的现金14,606,843,239.343,865,714,785.163,269,208,371.821,472,753,589.62
  经营活动现金流入小计142,441,114,507.3499,680,312,559.2863,967,859,974.5130,781,946,207.29
  购买商品、接受劳务支付的现金122,810,644,718.2790,805,041,946.758,100,829,644.8625,812,590,849.58
  支付给职工以及为职工支付的现金2,563,188,235.611,719,189,992.051,227,078,008.89616,770,927.82
  支付的各项税费1,931,809,282.221,522,825,840.23885,619,368.37397,573,005.38
  支付其他与经营活动有关的现金15,837,884,383.515,184,053,953.444,023,938,414.252,531,215,762.66
  经营活动现金流出小计143,143,526,619.6199,231,111,732.4264,237,465,436.3729,358,150,545.44
  经营活动产生的现金流量净额-702,412,112.27449,200,826.86-269,605,461.861,423,795,661.85
二、投资活动产生的现金流量:
  收回投资收到的现金7,342,370,2502,509,689,849.11,301,000,000638,098,359.59
  取得投资收益收到的现金54,677,210.3244,140,562.7526,302,498.632,464,767.94
  处置固定资产、无形资产和其他长期资产收回的现金净额83,708,204.585,370,506.364,274,591.83992,707.36
  处置子公司及其他营业单位收到的现金净额2,127,126.62---
  投资活动现金流入小计7,482,882,791.522,559,200,918.211,331,577,090.46641,555,834.89
  购建固定资产、无形资产和其他长期资产支付的现金498,401,287.26299,744,551.74108,167,498.3445,536,201.26
  投资支付的现金8,310,904,0002,615,414,0001,684,000,0001,330,000,000
  投资活动现金流出小计8,809,305,287.262,915,158,551.741,792,167,498.341,375,536,201.26
  投资活动产生的现金流量净额-1,326,422,495.74-355,957,633.53-460,590,407.88-733,980,366.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,752,0001,372,0001,372,000-
  其中:子公司吸收少数股东投资收到的现金5,752,0001,372,0001,372,000-
  取得借款收到的现金12,317,549,786.766,798,374,606.224,114,864,057.22921,736,204.61
  收到其他与筹资活动有关的现金1,914,011,206.921,567,427,432.87391,492,544.051,539,671,917.04
  筹资活动现金流入小计14,237,312,993.688,367,174,039.094,507,728,601.272,461,408,121.65
  偿还债务支付的现金12,299,132,804.86,621,626,804.143,300,196,215.42713,918,314.15
  分配股利、利润或偿付利息支付的现金1,691,431,770.311,625,933,556.81,608,656,798.9921,967,586.2
  其中:子公司支付给少数股东的股利、利润1,086,722,314.991,043,659,776.431,043,659,776.43-
  支付其他与筹资活动有关的现金3,216,851,937.862,501,668,668.262,292,242,657.981,760,734,159.77
  筹资活动现金流出小计17,207,416,512.9710,749,229,029.27,201,095,672.392,496,620,060.12
  筹资活动产生的现金流量净额-2,970,103,519.29-2,382,054,990.11-2,693,367,071.12-35,211,938.47
四、汇率变动对现金及现金等价物的影响43,225,690.43489,932,718.85328,678,334.9859,331,117.02
五、现金及现金等价物净增加额-4,955,712,436.87-1,798,879,077.93-3,094,884,605.88713,934,474.03
  加:期初现金及现金等价物余额11,921,841,027.4711,921,841,027.4711,921,841,027.4711,916,319,661.97
  期末现金及现金等价物余额6,966,128,590.610,122,961,949.548,826,956,421.5912,630,254,136
补充资料:
  净利润3,642,680,828.78-1,762,341,471.32-
  资产减值准备205,631,249.51-57,237,883.47-
  固定资产和投资性房地产折旧491,816,920.67-252,862,569.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧491,816,920.67-252,862,569.94-
  无形资产摊销38,410,674.18-18,509,156.44-
  长期待摊费用摊销25,083,059.1-12,209,393.16-
  处置固定资产、无形资产和其他长期资产的损失-43,458,277.85--1,176,860.19-
  固定资产报废损失3,164,325.26-1,180,411.94-
  公允价值变动损失1,270,000--2,178,660-
  财务费用159,063,553.89--1,849,269.98-
  投资损失-102,779,514.29--21,529,864.94-
  递延所得税-10,492,781.66--44,692,317.42-
  其中:递延所得税资产减少-29,399,651.91--39,732,583.63-
    递延所得税负债增加18,906,870.25--4,959,733.79-
  存货的减少-2,191,269,246.44--278,212,607-
  经营性应收项目的减少-5,728,630,467.18--4,893,676,969.75-
  经营性应付项目的增加1,628,526,481.89-2,612,220,697.11-
  其他382,568,224.5---
  现金的期末余额6,966,128,590.6-8,826,956,421.59-
  减:现金的期初余额11,921,841,027.47-11,921,841,027.47-
  现金及现金等价物的净增加额-4,955,712,436.87--3,094,884,605.88-
公告日期2026-04-142025-10-242025-08-282025-04-23
审计意见(境内)标准无保留意见
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