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苏利股份

(603585)

  

流通市值:29.03亿  总市值:29.52亿
流通股本:2.71亿   总股本:2.75亿

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1,014,623,379.58540,283,850.872,305,753,769.041,939,316,407.26
  收到的税费返还44,665,380.717,315,229.2597,107,181.580,020,610.11
  收到其他与经营活动有关的现金24,002,424.491,437,495.6932,382,791.5526,241,736.08
  经营活动现金流入小计1,083,291,184.77559,036,575.812,435,243,742.092,045,578,753.45
  购买商品、接受劳务支付的现金683,540,645.13326,647,204.351,549,938,439.71,334,518,237.82
  支付给职工以及为职工支付的现金176,595,805.81105,528,608.77315,558,220.27236,305,249.92
  支付的各项税费31,993,237.7914,221,541.6363,555,706.2149,781,009.31
  支付其他与经营活动有关的现金60,617,016.0227,779,047.7106,983,645.5672,818,034.39
  经营活动现金流出小计952,746,704.75474,176,402.452,036,036,011.741,693,422,531.44
  经营活动产生的现金流量净额130,544,480.0284,860,173.36399,207,730.35352,156,222.01
二、投资活动产生的现金流量:
  收回投资收到的现金595,000,000425,000,0001,240,001,000780,001,000
  取得投资收益收到的现金899,364.12300,155.435,764,650.29204,808.31
  处置固定资产、无形资产和其他长期资产收回的现金净额734,558.25483,554.451,232,787.16550,600
  收到的其他与投资活动有关的现金--62,373,657.06-
  投资活动现金流入小计596,633,922.37425,783,709.881,309,372,094.51780,756,408.31
  购建固定资产、无形资产和其他长期资产支付的现金212,793,164.31137,359,293.02511,994,915.88457,742,197.78
  投资支付的现金800,751,651.25335,000,0001,160,190,513.89720,000,000
  投资活动现金流出小计1,013,544,815.56472,359,293.021,672,185,429.771,177,742,197.78
  投资活动产生的现金流量净额-416,910,893.19-46,575,583.14-362,813,335.26-396,985,789.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,200,00024,200,0002,441,6001,622,400
  其中:子公司吸收少数股东投资收到的现金24,200,000-880,000-
  取得借款收到的现金191,687,156.4615,624,088.87117,964,017.92103,039,833.03
  筹资活动现金流入小计215,887,156.4639,824,088.87120,405,617.92104,662,233.03
  偿还债务支付的现金30,366,444.719,627,735.8285,545,338.9768,490,830.92
  分配股利、利润或偿付利息支付的现金39,059,781.8135,836,664.8721,658,585.9118,281,807.47
  其中:子公司支付给少数股东的股利、利润19,200,000---
  支付其他与筹资活动有关的现金1,103,767.23554,502.233,472,858.12,207,244.27
  筹资活动现金流出小计70,529,993.7456,018,902.92110,676,782.9888,979,882.66
  筹资活动产生的现金流量净额145,357,162.72-16,194,814.059,728,834.9415,682,350.37
四、汇率变动对现金及现金等价物的影响-6,046,609.47-3,404,556.55-1,717,942.25-257,830.75
五、现金及现金等价物净增加额-147,055,859.9218,685,219.6244,405,287.78-29,405,047.84
  加:期初现金及现金等价物余额341,463,713.48341,463,713.48297,058,425.7297,058,425.7
  期末现金及现金等价物余额194,407,853.56360,148,933.1341,463,713.48267,653,377.86
补充资料:
  净利润58,994,413.6-210,233,120.54-
  资产减值准备19,475,225.09-16,946,130.55-
  固定资产和投资性房地产折旧151,628,619.12-302,545,281.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧151,628,619.12-302,545,281.48-
  无形资产摊销2,213,929.28-4,854,597.51-
  长期待摊费用摊销7,556,245.42-15,065,557.48-
  处置固定资产、无形资产和其他长期资产的损失1,449,293.15-1,052,768.78-
  固定资产报废损失2,995,060.96-1,296,526.23-
  公允价值变动损失-570,925.02--32,791.81-
  财务费用39,133,777.8-61,156,556.2-
  投资损失-9,068,218.46--8,574,807.14-
  递延所得税-4,850,599.59--9,439,885.83-
  其中:递延所得税资产减少-5,664,251.43--3,090,582.92-
    递延所得税负债增加813,651.84--6,349,302.91-
  存货的减少-162,215,413.88--111,311,478.9-
  经营性应收项目的减少27,172,977.17-33,593,401.5-
  经营性应付项目的增加-4,181,968.64--122,613,063.8-
  债务转为资本179,985,913.22---
  现金的期末余额194,407,853.56-341,463,713.48-
  减:现金的期初余额341,463,713.48-297,058,425.7-
  现金及现金等价物的净增加额-147,055,859.92-44,405,287.78-
公告日期2026-08-142026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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