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上海新阳

(300236)

  

流通市值:277.32亿  总市值:312.00亿
流通股本:2.79亿   总股本:3.13亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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584,398,671.192,078,709,911.351,437,342,055.32885,131,136.9
  收到的税费返还-38,461,187.8138,489,106.8438,489,106.84
  收到其他与经营活动有关的现金37,004,133.9336,231,451.9829,561,634.269,663,575.58
  经营活动现金流入小计621,402,805.122,153,402,551.141,505,392,796.42933,283,819.32
  购买商品、接受劳务支付的现金394,468,448.011,083,893,011.72822,253,874.84528,788,099.29
  支付给职工以及为职工支付的现金85,781,408.85265,070,287.2192,934,238.01137,461,050.24
  支付的各项税费49,548,497.9298,765,375.8578,033,499.4362,567,223.85
  支付其他与经营活动有关的现金52,555,335.58230,571,790.59139,655,319.4591,674,192.12
  经营活动现金流出小计582,353,690.361,678,300,465.361,232,876,931.73820,490,565.5
  经营活动产生的现金流量净额39,049,114.76475,102,085.78272,515,864.69112,793,253.82
二、投资活动产生的现金流量:
  收回投资收到的现金1,918,248.37384,374,648.85295,777,152.87398,009.95
  取得投资收益收到的现金-6,979,487.915,586,087.914,503,049.13
  处置固定资产、无形资产和其他长期资产收回的现金净额-670,181.766,00020,936
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金2,403,978.9415,011,360.9319,502,477.133,550,236.69
  投资活动现金流入小计4,322,227.31407,035,679.45320,871,717.918,472,231.77
  购建固定资产、无形资产和其他长期资产支付的现金141,693,730.99468,553,637.12149,582,553.6490,300,629.05
  投资支付的现金40,000,000149,499,993.98350,343,399.355,586,736
  投资活动现金流出小计181,693,730.99618,053,631.1499,925,952.94145,887,365.05
  投资活动产生的现金流量净额-177,371,503.68-211,017,951.65-179,054,235.03-137,415,133.28
三、筹资活动产生的现金流量:
  取得借款收到的现金105,000,000530,059,356.29388,999,828.43268,609,828.43
  收到其他与筹资活动有关的现金41,527,406.869,116,956.3170,204,513.87-
  筹资活动现金流入小计146,527,406.86539,176,312.6459,204,342.3268,609,828.43
  偿还债务支付的现金91,000,000252,714,839.8151,685,793.7989,585,793.79
  分配股利、利润或偿付利息支付的现金2,508,557.8494,988,742.6489,846,359.9986,289,807.35
  支付其他与筹资活动有关的现金-26,741,038.58115,913,327.0440,982,209.28
  筹资活动现金流出小计93,508,557.84374,444,621.02357,445,480.82216,857,810.42
  筹资活动产生的现金流量净额53,018,849.02164,731,691.58101,758,861.4851,752,018.01
四、汇率变动对现金及现金等价物的影响-1,029,887.19180,800.16325,136.82397,425.34
五、现金及现金等价物净增加额-86,333,427.09428,996,625.87195,545,627.9627,527,563.89
  加:期初现金及现金等价物余额1,085,183,131.14656,186,505.27656,186,505.27656,186,505.27
  期末现金及现金等价物余额998,849,704.051,085,183,131.14851,732,133.23683,714,069.16
补充资料:
  净利润-300,971,529.3-133,453,724.38
  资产减值准备-15,964,747.39-3,893,094.94
  固定资产和投资性房地产折旧-111,086,364.63-53,886,927
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,086,364.63-53,886,927
  无形资产摊销-17,813,089.63-5,201,087.78
  长期待摊费用摊销-3,964,714.72-2,115,451.41
  处置固定资产、无形资产和其他长期资产的损失--48,529.91--38.32
  固定资产报废损失-419,945.21-101,328.87
  公允价值变动损失-1,072,253.46--
  财务费用-1,056,800.2-824,402.09
  投资损失--13,827,314.77--2,182,784.37
  递延所得税--11,483,629.79--3,232,725.02
  其中:递延所得税资产减少--9,178,626.39--1,077,566.82
    递延所得税负债增加--2,305,003.4--2,155,158.2
  存货的减少--78,760,359.17--65,492,660.43
  经营性应收项目的减少--85,881,983.22--106,607,221.04
  经营性应付项目的增加-201,821,135.03-67,846,578
  其他-8,891,434.98-23,896,585.93
  现金的期末余额-585,183,131.14-228,714,069.16
  减:现金的期初余额-346,186,505.27-346,186,505.27
  加:现金等价物的期末余额-500,000,000-455,000,000
  减:现金等价物的期初余额-310,000,000-310,000,000
  现金及现金等价物的净增加额-428,996,625.87-27,527,563.89
公告日期2026-04-292026-03-132025-10-302025-08-28
审计意见(境内)标准无保留意见
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