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苏轴股份

(920418)

  

流通市值:27.15亿  总市值:28.11亿
流通股本:1.57亿   总股本:1.62亿

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311,388,390.6158,579,151.59683,306,588.04500,167,243.31
  收到的税费返还1,219,606.87816,314.293,119,484.193,113,702
  收到其他与经营活动有关的现金7,118,720.694,321,716.1128,463,793.3220,730,844.24
  经营活动现金流入小计319,726,718.16163,717,181.99714,889,865.55524,011,789.55
  购买商品、接受劳务支付的现金137,626,585.1365,319,140.14318,553,305.74252,027,547.81
  支付给职工以及为职工支付的现金70,445,842.9442,878,394.03127,241,874.4293,578,970.22
  支付的各项税费15,514,312.497,619,914.0432,733,727.8624,205,763.3
  支付其他与经营活动有关的现金6,089,767.632,107,402.9512,889,699.919,934,206.04
  经营活动现金流出小计229,676,508.19117,924,851.16491,418,607.93379,746,487.37
  经营活动产生的现金流量净额90,050,209.9745,792,330.83223,471,257.62144,265,302.18
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,250,000-1,000,0001,000,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计1,250,000-1,000,0001,000,000
  购建固定资产、无形资产和其他长期资产支付的现金7,802,229.173,547,06055,845,541.3647,521,483.04
  投资活动现金流出小计7,802,229.173,547,06055,845,541.3647,521,483.04
  投资活动产生的现金流量净额-6,552,229.17-3,547,060-54,845,541.36-46,521,483.04
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56,871,360-47,392,80047,392,800
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计56,871,360-47,392,80047,392,800
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-56,871,360--47,392,800-47,392,800
四、汇率变动对现金及现金等价物的影响-12,511,625.02-7,154,565.433,847,684.937,382,651.82
五、现金及现金等价物净增加额14,114,995.7835,090,705.4125,080,601.1957,733,670.96
  加:期初现金及现金等价物余额410,338,551.74410,338,551.74285,257,950.55285,257,950.55
  期末现金及现金等价物余额424,453,547.52445,429,257.14410,338,551.74342,991,621.51
补充资料:
  净利润56,416,957.6-150,725,044.08-
  资产减值准备399,730.59-892,582.88-
  固定资产和投资性房地产折旧16,384,378.75-31,135,747.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,384,378.75-31,135,747.69-
  无形资产摊销1,493,610.91-2,970,653.68-
  长期待摊费用摊销--1,386.3-
  处置固定资产、无形资产和其他长期资产的损失-5,048.05---
  固定资产报废损失24,232.34-60,733.7-
  财务费用12,438,504.71--3,725,071.9-
  投资损失-742,917.25--1,622,835.36-
  递延所得税2,322,941.74--1,629,837.31-
  其中:递延所得税资产减少2,322,941.74--1,629,837.31-
  存货的减少6,022,397.93--11,772,481.45-
  经营性应收项目的减少-5,634,296.84-29,961,750.91-
  经营性应付项目的增加376,464.61-25,269,603.93-
  现金的期末余额424,453,547.52-410,338,551.74-
  减:现金的期初余额410,338,551.74-285,257,950.55-
  现金及现金等价物的净增加额14,114,995.78-125,080,601.19-
公告日期2026-08-172026-04-282026-04-072025-10-29
审计意见(境内)标准无保留意见
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