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苏博特

(603916)

  

流通市值:40.56亿  总市值:41.14亿
流通股本:4.20亿   总股本:4.26亿

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2,496,895,289.371,699,738,386.49976,580,681.023,564,948,822.94
  收到的税费返还2,864,110.382,118,471.21,926,903.982,494,685.84
  收到其他与经营活动有关的现金143,728,985.3295,564,960.3240,332,427.63113,777,889.05
  经营活动现金流入小计2,643,488,385.071,797,421,818.011,018,840,012.633,681,221,397.83
  购买商品、接受劳务支付的现金1,453,634,352.341,045,231,087.77470,987,654.211,838,991,492.95
  支付给职工以及为职工支付的现金531,399,259.98409,694,376.33237,661,081.44656,835,971.19
  支付的各项税费156,447,834.52105,965,821.7538,815,779.87172,536,677.89
  支付其他与经营活动有关的现金322,523,268.01270,958,718.49174,953,267.42432,170,333.84
  经营活动现金流出小计2,464,004,714.851,831,850,004.34922,417,782.943,100,534,475.87
  经营活动产生的现金流量净额179,483,670.22-34,428,186.3396,422,229.69580,686,921.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,027,246.944,361,987.322,213,215.6510,991,393.4
  处置固定资产、无形资产和其他长期资产收回的现金净额11,808,73011,726,3001,431,8506,681,294.35
  处置子公司及其他营业单位收到的现金净额6,618,037.86---
  收到的其他与投资活动有关的现金1,841,981,792.551,327,427,231.64663,526,210.071,121,594,760.9
  投资活动现金流入小计1,865,435,807.351,343,515,518.96667,171,275.721,139,267,448.65
  购建固定资产、无形资产和其他长期资产支付的现金153,701,262.79118,937,735.6688,286,972.64246,493,352.57
  投资支付的现金1,980,790.4320,779.12-2,940,000
  取得子公司及其他营业单位支付的现金---7,882,274.35
  支付其他与投资活动有关的现金2,583,954,032.731,811,713,998.231,294,991,059.621,208,349,553.78
  投资活动现金流出小计2,739,636,085.951,930,672,513.011,383,278,032.261,465,665,180.7
  投资活动产生的现金流量净额-874,200,278.6-587,156,994.05-716,106,756.54-326,397,732.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金179,008.17179,836.72-76,158,372.07
  其中:子公司吸收少数股东投资收到的现金179,008.17179,836.72-1,118,672.07
  取得借款收到的现金2,139,886,5001,407,646,500782,606,5001,403,950,000
  筹资活动现金流入小计2,140,065,508.171,407,826,336.72782,606,5001,480,108,372.07
  偿还债务支付的现金1,251,239,541.93688,350,000192,300,0001,727,980,000
  分配股利、利润或偿付利息支付的现金101,860,571.971,995,195.926,889,558.81131,615,433.44
  其中:子公司支付给少数股东的股利、利润26,603,88521,000,00020,800,00019,976,180
  支付其他与筹资活动有关的现金46,785,981.6443,323,956.682,693,221.263,498,535.04
  筹资活动现金流出小计1,399,886,095.47803,669,152.58221,882,780.011,923,093,968.48
  筹资活动产生的现金流量净额740,179,412.7604,157,184.14560,723,719.99-442,985,596.41
四、汇率变动对现金及现金等价物的影响-969,736.65-570,822.58-480,327.73815,422.95
五、现金及现金等价物净增加额44,493,067.67-17,998,818.82-59,441,134.59-187,880,983.55
  加:期初现金及现金等价物余额689,010,860.52689,010,860.52689,010,860.52876,891,844.07
  期末现金及现金等价物余额733,503,928.19671,012,041.7629,569,725.93689,010,860.52
补充资料:
  净利润-98,425,764.22-173,863,632.44
  资产减值准备--1,688,180.97-16,148,855
  固定资产和投资性房地产折旧-95,188,276.03-180,248,615.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,188,276.03-180,248,615.43
  无形资产摊销-8,353,041.07-15,533,618.92
  长期待摊费用摊销-15,510,325.42-28,854,633.75
  处置固定资产、无形资产和其他长期资产的损失-2,404,986.72-4,139,258.14
  固定资产报废损失-38,306.9-173,441.61
  公允价值变动损失--5,052,846.05--5,217,588.6
  财务费用-32,678,726.37-55,287,977.54
  投资损失--3,753,429.58--12,231,782.57
  递延所得税--10,477,580.11--27,190,955.7
  其中:递延所得税资产减少--8,227,590.4--21,566,439.6
    递延所得税负债增加--2,249,989.71--5,624,516.1
  存货的减少--78,824,882.18-34,544,233.7
  经营性应收项目的减少-80,097,302.4--196,850,416.66
  经营性应付项目的增加--284,643,704.55-201,397,244.02
  现金的期末余额-671,012,041.7-689,010,860.52
  减:现金的期初余额-689,010,860.52-876,891,844.07
  现金及现金等价物的净增加额--17,998,818.82--187,880,983.55
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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