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上海新阳

(300236)

  

流通市值:158.46亿  总市值:178.16亿
流通股本:2.79亿   总股本:3.13亿

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1,437,342,055.32885,131,136.9369,127,640.11,575,334,847.46
  收到的税费返还38,489,106.8438,489,106.84137,298.67-
  收到其他与经营活动有关的现金29,561,634.269,663,575.5821,778,710.7310,051,474.08
  经营活动现金流入小计1,505,392,796.42933,283,819.32391,043,649.51,585,386,321.54
  购买商品、接受劳务支付的现金822,253,874.84528,788,099.29210,349,703.44925,224,173.22
  支付给职工以及为职工支付的现金192,934,238.01137,461,050.2476,993,032.18205,588,234.96
  支付的各项税费78,033,499.4362,567,223.8542,642,026.8272,939,694.7
  支付其他与经营活动有关的现金139,655,319.4591,674,192.1247,479,228156,893,120.14
  经营活动现金流出小计1,232,876,931.73820,490,565.5377,463,990.441,360,645,223.02
  经营活动产生的现金流量净额272,515,864.69112,793,253.8213,579,659.06224,741,098.52
二、投资活动产生的现金流量:
  收回投资收到的现金295,777,152.87398,009.950111,613,647.18
  取得投资收益收到的现金5,586,087.914,503,049.1311,470,624.654,937,660.4
  处置固定资产、无形资产和其他长期资产收回的现金净额6,00020,93604,098,322.63
  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19,502,477.133,550,236.69886,895.4712,605,494.44
  投资活动现金流入小计320,871,717.918,472,231.7712,357,520.12133,255,124.65
  购建固定资产、无形资产和其他长期资产支付的现金149,582,553.6490,300,629.0550,105,892.94209,502,565.7
  投资支付的现金350,343,399.355,586,73651,086,73687,784,083.87
  支付其他与投资活动有关的现金--0381,642.31
  投资活动现金流出小计499,925,952.94145,887,365.05101,192,628.94297,668,291.88
  投资活动产生的现金流量净额-179,054,235.03-137,415,133.28-88,835,108.82-164,413,167.23
三、筹资活动产生的现金流量:
  取得借款收到的现金388,999,828.43268,609,828.43129,686,940430,060,000
  收到其他与筹资活动有关的现金70,204,513.87-3,701.0443,778,032.83
  筹资活动现金流入小计459,204,342.3268,609,828.43129,690,641.04473,838,032.83
  偿还债务支付的现金151,685,793.7989,585,793.7942,500,000610,485,171.28
  分配股利、利润或偿付利息支付的现金89,846,359.9986,289,807.352,988,899.6678,115,420.12
  支付其他与筹资活动有关的现金115,913,327.0440,982,209.280-
  筹资活动现金流出小计357,445,480.82216,857,810.4245,488,899.66688,600,591.4
  筹资活动产生的现金流量净额101,758,861.4851,752,018.0184,201,741.38-214,762,558.57
四、汇率变动对现金及现金等价物的影响325,136.82397,425.34350,212.64-260,140.23
五、现金及现金等价物净增加额195,545,627.9627,527,563.899,296,504.26-154,694,767.51
  加:期初现金及现金等价物余额656,186,505.27656,186,505.27656,186,505.27810,881,272.78
  期末现金及现金等价物余额851,732,133.23683,714,069.16665,483,009.53656,186,505.27
补充资料:
  净利润-133,453,724.38-175,390,610.45
  资产减值准备-3,893,094.94-3,945,973.17
  固定资产和投资性房地产折旧-53,886,927-83,453,284.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,886,927-83,453,284.64
  无形资产摊销-5,201,087.78-3,323,947.62
  长期待摊费用摊销-2,115,451.41-4,335,861.29
  处置固定资产、无形资产和其他长期资产的损失--38.32--
  固定资产报废损失-101,328.87-357,223.51
  公允价值变动损失----292,000
  财务费用-824,402.09-607,004.79
  投资损失--2,182,784.37--1,527,613.43
  递延所得税--3,232,725.02--3,564,289.01
  其中:递延所得税资产减少--1,077,566.82--2,631,765.43
    递延所得税负债增加--2,155,158.2--932,523.58
  存货的减少--65,492,660.43--56,587,245.07
  经营性应收项目的减少--106,607,221.04--86,931,102.17
  经营性应付项目的增加-67,846,578-59,388,967.24
  其他-23,896,585.93-40,542,570
  现金的期末余额-228,714,069.16-346,186,505.27
  减:现金的期初余额-346,186,505.27-640,881,272.78
  加:现金等价物的期末余额-455,000,000-310,000,000
  减:现金等价物的期初余额-310,000,000-170,000,000
  现金及现金等价物的净增加额-27,527,563.89--154,694,767.51
公告日期2025-10-302025-08-282025-04-182025-04-18
审计意见(境内)标准无保留意见
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