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上大股份

(301522)

  

流通市值:91.59亿  总市值:123.09亿
流通股本:2.77亿   总股本:3.72亿

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446,151,699.822,428,809,801.121,755,986,982.991,218,756,509.41
  收到其他与经营活动有关的现金1,188,074.9818,517,031.5711,644,871.329,159,835.44
  经营活动现金流入小计447,339,774.82,447,326,832.691,767,631,854.311,227,916,344.85
  购买商品、接受劳务支付的现金573,616,050.42,259,022,956.941,700,661,294.311,097,353,936.67
  支付给职工以及为职工支付的现金48,013,328.26146,293,471.06113,140,248.1580,043,177.2
  支付的各项税费2,688,495.8717,802,811.3615,305,197.0513,528,275.38
  支付其他与经营活动有关的现金11,111,912.0434,673,892.7628,442,887.0321,045,221.02
  经营活动现金流出小计635,429,786.572,457,793,132.121,857,549,626.541,211,970,610.27
  经营活动产生的现金流量净额-188,090,011.77-10,466,299.43-89,917,772.2315,945,734.58
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000174,000,000144,000,00044,000,000
  取得投资收益收到的现金507,287.67481,839.9369,072.7839,989.77
  投资活动现金流入小计70,507,287.67174,481,839.9144,369,072.7844,039,989.77
  购建固定资产、无形资产和其他长期资产支付的现金39,508,264.67289,890,300.73250,186,816.42184,777,172.14
  投资支付的现金-245,000,000215,000,00044,000,000
  投资活动现金流出小计39,508,264.67534,890,300.73465,186,816.42228,777,172.14
  投资活动产生的现金流量净额30,999,023-360,408,460.83-320,817,743.64-184,737,182.37
三、筹资活动产生的现金流量:
  取得借款收到的现金274,787,080683,100,000616,300,000411,200,000
  筹资活动现金流入小计274,787,080683,100,000616,300,000411,200,000
  偿还债务支付的现金155,040,000530,302,400459,410,000255,950,000
  分配股利、利润或偿付利息支付的现金5,820,844.0664,709,134.4859,527,206.9254,708,134.61
  支付其他与筹资活动有关的现金61,2003,834,022.652,958,198.852,958,198.85
  筹资活动现金流出小计160,922,044.06598,845,557.13521,895,405.77313,616,333.46
  筹资活动产生的现金流量净额113,865,035.9484,254,442.8794,404,594.2397,583,666.54
四、汇率变动对现金及现金等价物的影响-62,676.4934,400.9462,902.4771,070.89
五、现金及现金等价物净增加额-43,288,629.32-286,585,916.45-316,268,019.17-71,136,710.36
  加:期初现金及现金等价物余额200,538,237.92487,124,154.37487,124,154.37487,124,154.37
  期末现金及现金等价物余额157,249,608.6200,538,237.92170,856,135.2415,987,444.01
补充资料:
  净利润-100,515,075.13-59,798,011.59
  资产减值准备-18,857,562.91-10,112,043.25
  固定资产和投资性房地产折旧-75,710,284.86-36,367,049.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,710,284.86-36,367,049.08
  无形资产摊销-2,418,717.49-1,078,526.34
  处置固定资产、无形资产和其他长期资产的损失-4,050.95-4,050.95
  固定资产报废损失-3,152,578.18-420
  公允价值变动损失--373,479.45--
  财务费用-22,597,130.69-7,886,580.87
  投资损失--1,244,035.37--645,202.01
  递延所得税--1,763,491.53--1,005,065.68
  其中:递延所得税资产减少--1,858,027.13--1,016,959.56
    递延所得税负债增加-94,535.6-11,893.88
  存货的减少--28,242,413.17--22,869,147.11
  经营性应收项目的减少--177,552,583.89--82,107,210.26
  经营性应付项目的增加--25,502,721.65-6,868,356.09
  现金的期末余额-200,538,237.92-415,987,444.01
  减:现金的期初余额-487,124,154.37-487,124,154.37
  现金及现金等价物的净增加额--286,585,916.45--71,136,710.36
公告日期2026-04-292026-04-292025-10-282025-08-26
审计意见(境内)标准无保留意见
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