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江苏索普

(600746)

  

流通市值:87.57亿  总市值:87.70亿
流通股本:11.66亿   总股本:11.68亿

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4,303,696,588.032,848,943,469.461,305,483,078.826,592,707,257.54
  收到的税费返还59,779,421.3741,968,794.6330,196,324.33117,819,625.92
  收到其他与经营活动有关的现金19,289,035.2115,452,942.268,785,521.927,721,885.14
  经营活动现金流入小计4,382,765,044.612,906,365,206.351,344,464,925.056,738,248,768.6
  购买商品、接受劳务支付的现金3,369,149,533.642,257,767,235.051,182,704,523.275,146,706,909.77
  支付给职工以及为职工支付的现金391,243,119.36267,705,191.16156,264,628.94489,436,546.96
  支付的各项税费70,609,443.6347,341,566.3618,548,385.4571,557,813.39
  支付其他与经营活动有关的现金63,671,469.7257,608,954.9313,840,994.1851,540,343.85
  经营活动现金流出小计3,894,673,566.352,630,422,947.51,371,358,531.845,759,241,613.97
  经营活动产生的现金流量净额488,091,478.26275,942,258.85-26,893,606.79979,007,154.63
二、投资活动产生的现金流量:
  收回投资收到的现金415,000,000415,000,000150,000,000150,402,688.03
  取得投资收益收到的现金2,791,293.882,226,924.97195,419.07-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,471,821.49216,504-4,765,483.08
  投资活动现金流入小计420,263,115.37417,443,428.97150,195,419.07155,168,171.11
  购建固定资产、无形资产和其他长期资产支付的现金538,598,507.52238,459,866.73129,705,360.52594,364,456.75
  投资支付的现金---634,990,000
  投资活动现金流出小计538,598,507.52238,459,866.73129,705,360.521,229,354,456.75
  投资活动产生的现金流量净额-118,335,392.15178,983,562.2420,490,058.55-1,074,186,285.64
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000--423,971,029.96
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计50,000,000--423,971,029.96
  偿还债务支付的现金360,402,219.14258,402,219.14128,402,219.14459,350,979.47
  分配股利、利润或偿付利息支付的现金65,659,050.677,143,9804,901,418.426,769,777.59
  支付其他与筹资活动有关的现金3,255,278.93,255,278.93,255,278.9116,005,686.55
  筹资活动现金流出小计429,316,548.71268,801,478.04136,558,916.46582,126,443.61
  筹资活动产生的现金流量净额-379,316,548.71-268,801,478.04-136,558,916.46-158,155,413.65
四、汇率变动对现金及现金等价物的影响4,892,420.074,322,656.093,138,048.3118,686,605.23
五、现金及现金等价物净增加额-4,668,042.53190,446,999.14-139,824,416.39-234,647,939.43
  加:期初现金及现金等价物余额413,394,464.73413,394,464.73413,394,464.73648,042,404.16
  期末现金及现金等价物余额408,726,422.2603,841,463.87273,570,048.34413,394,464.73
补充资料:
  净利润-101,870,640.47-213,145,334.47
  资产减值准备-646,175.36-9,017,905.52
  固定资产和投资性房地产折旧-241,140,685.82-480,233,722.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-241,140,685.82-480,233,722.05
  无形资产摊销-15,183,611.36-30,175,322.34
  长期待摊费用摊销-19,615,546.22-30,874,948.42
  固定资产报废损失---7,059,814.27
  公允价值变动损失-2,356,054.79--2,653,699.39
  财务费用--8,912,563.55--9,872,218.2
  投资损失-1,747,379.74-11,422,399.79
  递延所得税-3,093,097.31-9,218,511.86
  其中:递延所得税资产减少-3,135,257.75-10,153,306.34
    递延所得税负债增加--42,160.44--934,794.48
  存货的减少-90,100,618.84--75,826,445.23
  经营性应收项目的减少--168,030,730.21--47,958,666.31
  经营性应付项目的增加--25,109,119.56-324,610,818.02
  现金的期末余额-603,841,463.87-413,394,464.73
  减:现金的期初余额-413,394,464.73-648,042,404.16
  现金及现金等价物的净增加额-190,446,999.14--234,647,939.43
公告日期2025-10-282025-08-132025-04-162025-04-16
审计意见(境内)标准无保留意见
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