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苏轴股份

(920418)

  

流通市值:45.15亿  总市值:47.02亿
流通股本:1.56亿   总股本:1.62亿

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500,167,243.31332,832,413.11181,665,834.07635,808,161.32
  收到的税费返还3,113,7021,879,795.81,655,963.653,170,221.1
  收到其他与经营活动有关的现金20,730,844.2411,095,469.494,548,643.0915,664,117.87
  经营活动现金流入小计524,011,789.55345,807,678.4187,870,440.81654,642,500.29
  购买商品、接受劳务支付的现金252,027,547.81168,556,212.0584,362,332.95328,356,384.96
  支付给职工以及为职工支付的现金93,578,970.2262,106,268.537,219,286.88126,576,328.77
  支付的各项税费24,205,763.316,265,860.327,162,484.7833,024,401.95
  支付其他与经营活动有关的现金9,934,206.045,556,998.342,346,886.1215,107,610.85
  经营活动现金流出小计379,746,487.37252,485,339.21131,090,990.73503,064,726.53
  经营活动产生的现金流量净额144,265,302.1893,322,339.1956,779,450.08151,577,773.76
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,000,0001,000,000-750,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---4,501,740
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计1,000,0001,000,000-5,251,740
  购建固定资产、无形资产和其他长期资产支付的现金47,521,483.0440,187,864.1521,501,858.2453,440,931.95
  投资活动现金流出小计47,521,483.0440,187,864.1521,501,858.2453,440,931.95
  投资活动产生的现金流量净额-46,521,483.04-39,187,864.15-21,501,858.24-48,189,191.95
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金47,392,80047,392,800-43,524,000
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计47,392,80047,392,800-43,524,000
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-47,392,800-47,392,800--43,524,000
四、汇率变动对现金及现金等价物的影响7,382,651.829,564,401.593,747,295.12,199,135.71
五、现金及现金等价物净增加额57,733,670.9616,306,076.6339,024,886.9462,063,717.52
  加:期初现金及现金等价物余额285,257,950.55285,257,950.55285,257,950.55223,194,233.03
  期末现金及现金等价物余额342,991,621.51301,564,027.18324,282,837.49285,257,950.55
补充资料:
  净利润-82,560,314.81-150,649,152.07
  资产减值准备-429,034.96-1,284,933.84
  固定资产和投资性房地产折旧-15,099,207.98-30,385,832
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,099,207.98-30,385,832
  无形资产摊销-1,488,734.71-2,889,672.95
  长期待摊费用摊销-1,386.3-4,159.32
  处置固定资产、无形资产和其他长期资产的损失----1,006,513.16
  固定资产报废损失-25,011.48-882,579
  财务费用--9,418,320.1--2,240,559.4
  投资损失--826,359.88--1,340,048.13
  递延所得税--1,249,479.92--1,441,956.18
  其中:递延所得税资产减少--1,249,479.92--1,441,956.18
  存货的减少--8,656,241.58--9,227,250.55
  经营性应收项目的减少--23,625,520.75--67,379,451.26
  经营性应付项目的增加-36,193,101.91-47,667,026.71
  现金的期末余额-301,564,027.18-285,257,950.55
  减:现金的期初余额-285,257,950.55-223,194,233.03
  现金及现金等价物的净增加额-16,306,076.63-62,063,717.52
公告日期2025-10-292025-08-182025-04-282025-04-07
审计意见(境内)标准无保留意见
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