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上大股份

(301522)

  

流通市值:124.13亿  总市值:164.03亿
流通股本:2.81亿   总股本:3.72亿

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1,755,986,982.991,218,756,509.41539,780,098.742,431,877,531.28
  收到其他与经营活动有关的现金11,644,871.329,159,835.443,662,704.7615,938,046.37
  经营活动现金流入小计1,767,631,854.311,227,916,344.85543,442,803.52,447,815,577.65
  购买商品、接受劳务支付的现金1,700,661,294.311,097,353,936.67604,276,179.272,100,102,590.84
  支付给职工以及为职工支付的现金113,140,248.1580,043,177.246,622,896.91136,685,277.62
  支付的各项税费15,305,197.0513,528,275.387,939,148.5534,202,480.44
  支付其他与经营活动有关的现金28,442,887.0321,045,221.0214,237,710.2194,118,158.47
  经营活动现金流出小计1,857,549,626.541,211,970,610.27673,075,934.942,365,108,507.37
  经营活动产生的现金流量净额-89,917,772.2315,945,734.58-129,633,131.4482,707,070.28
二、投资活动产生的现金流量:
  收回投资收到的现金144,000,00044,000,00030,000,00020,000,000
  取得投资收益收到的现金369,072.7839,989.7733,413.2714,777.78
  处置固定资产、无形资产和其他长期资产收回的现金净额---0
  投资活动现金流入小计144,369,072.7844,039,989.7730,033,413.2720,014,777.78
  购建固定资产、无形资产和其他长期资产支付的现金250,186,816.42184,777,172.1480,038,037.7850,045,325.9
  投资支付的现金215,000,00044,000,00030,000,00020,000,000
  投资活动现金流出小计465,186,816.42228,777,172.14110,038,037.7870,045,325.9
  投资活动产生的现金流量净额-320,817,743.64-184,737,182.37-80,004,624.51-50,030,548.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金---584,893,687.83
  取得借款收到的现金616,300,000411,200,000261,000,000421,282,400
  筹资活动现金流入小计616,300,000411,200,000261,000,0001,006,176,087.83
  偿还债务支付的现金459,410,000255,950,000101,370,000594,100,736.16
  分配股利、利润或偿付利息支付的现金59,527,206.9254,708,134.615,205,461.8428,554,941.02
  支付其他与筹资活动有关的现金2,958,198.852,958,198.85137,160.1225,301,452.2
  筹资活动现金流出小计521,895,405.77313,616,333.46106,712,621.96647,957,129.38
  筹资活动产生的现金流量净额94,404,594.2397,583,666.54154,287,378.04358,218,958.45
四、汇率变动对现金及现金等价物的影响62,902.4771,070.8939,819.5337,339.42
五、现金及现金等价物净增加额-316,268,019.17-71,136,710.36-55,310,558.38390,932,820.03
  加:期初现金及现金等价物余额487,124,154.37487,124,154.37487,124,154.3796,191,334.34
  期末现金及现金等价物余额170,856,135.2415,987,444.01431,813,595.99487,124,154.37
补充资料:
  净利润-59,798,011.59-161,575,671.18
  资产减值准备-10,112,043.25-13,110,296.04
  固定资产和投资性房地产折旧-36,367,049.08-66,393,414.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,367,049.08-66,393,414.04
  无形资产摊销-1,078,526.34-1,976,711.64
  处置固定资产、无形资产和其他长期资产的损失-4,050.95--
  固定资产报废损失-420-236,450.96
  财务费用-7,886,580.87-28,678,672.31
  投资损失--645,202.01--4,321,011.89
  递延所得税--1,005,065.68--883,218.01
  其中:递延所得税资产减少--1,016,959.56--866,912.15
    递延所得税负债增加-11,893.88--16,305.86
  存货的减少--22,869,147.11--65,495,067.86
  经营性应收项目的减少--82,107,210.26--176,466,845.21
  经营性应付项目的增加-6,868,356.09-57,162,339.47
  现金的期末余额-415,987,444.01-487,124,154.37
  减:现金的期初余额-487,124,154.37-96,191,334.34
  现金及现金等价物的净增加额--71,136,710.36-390,932,820.03
公告日期2025-10-282025-08-262025-04-252025-02-25
审计意见(境内)标准无保留意见
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