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上大股份

(301522)

  

流通市值:64.91亿  总市值:87.20亿
流通股本:2.77亿   总股本:3.72亿

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1,092,100,464.41446,151,699.822,428,809,801.121,755,986,982.99
  收到其他与经营活动有关的现金6,718,588.821,188,074.9818,517,031.5711,644,871.32
  经营活动现金流入小计1,098,819,053.23447,339,774.82,447,326,832.691,767,631,854.31
  购买商品、接受劳务支付的现金1,234,524,216.73573,616,050.42,259,022,956.941,700,661,294.31
  支付给职工以及为职工支付的现金83,418,912.8148,013,328.26146,293,471.06113,140,248.15
  支付的各项税费8,655,406.072,688,495.8717,802,811.3615,305,197.05
  支付其他与经营活动有关的现金18,675,552.0911,111,912.0434,673,892.7628,442,887.03
  经营活动现金流出小计1,345,274,087.7635,429,786.572,457,793,132.121,857,549,626.54
  经营活动产生的现金流量净额-246,455,034.47-188,090,011.77-10,466,299.43-89,917,772.23
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,00070,000,000174,000,000144,000,000
  取得投资收益收到的现金507,287.67507,287.67481,839.9369,072.78
  投资活动现金流入小计70,507,287.6770,507,287.67174,481,839.9144,369,072.78
  购建固定资产、无形资产和其他长期资产支付的现金143,028,205.4339,508,264.67289,890,300.73250,186,816.42
  投资支付的现金--245,000,000215,000,000
  投资活动现金流出小计143,028,205.4339,508,264.67534,890,300.73465,186,816.42
  投资活动产生的现金流量净额-72,520,917.7630,999,023-360,408,460.83-320,817,743.64
三、筹资活动产生的现金流量:
  取得借款收到的现金639,402,580274,787,080683,100,000616,300,000
  筹资活动现金流入小计639,402,580274,787,080683,100,000616,300,000
  偿还债务支付的现金350,220,675.01155,040,000530,302,400459,410,000
  分配股利、利润或偿付利息支付的现金40,148,619.015,820,844.0664,709,134.4859,527,206.92
  支付其他与筹资活动有关的现金509,512.8961,2003,834,022.652,958,198.85
  筹资活动现金流出小计390,878,806.91160,922,044.06598,845,557.13521,895,405.77
  筹资活动产生的现金流量净额248,523,773.09113,865,035.9484,254,442.8794,404,594.23
四、汇率变动对现金及现金等价物的影响-85,911.72-62,676.4934,400.9462,902.47
五、现金及现金等价物净增加额-70,538,090.86-43,288,629.32-286,585,916.45-316,268,019.17
  加:期初现金及现金等价物余额200,538,237.92200,538,237.92487,124,154.37487,124,154.37
  期末现金及现金等价物余额130,000,147.06157,249,608.6200,538,237.92170,856,135.2
补充资料:
  净利润61,463,201.96-100,515,075.13-
  资产减值准备9,180,709.19-18,857,562.91-
  固定资产和投资性房地产折旧38,077,227.51-75,710,284.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,077,227.51-75,710,284.86-
  无形资产摊销1,479,616.17-2,418,717.49-
  处置固定资产、无形资产和其他长期资产的损失-952.26-4,050.95-
  固定资产报废损失39,696.36-3,152,578.18-
  公允价值变动损失---373,479.45-
  财务费用12,578,797.61-22,597,130.69-
  投资损失-148,720.08--1,244,035.37-
  递延所得税-890,703.66--1,763,491.53-
  其中:递延所得税资产减少-829,758.97--1,858,027.13-
    递延所得税负债增加-60,944.69-94,535.6-
  存货的减少-297,895,983.38--28,242,413.17-
  经营性应收项目的减少-261,251,857.41--177,552,583.89-
  经营性应付项目的增加190,428,874.36--25,502,721.65-
  现金的期末余额130,000,147.06-200,538,237.92-
  减:现金的期初余额200,538,237.92-487,124,154.37-
  现金及现金等价物的净增加额-70,538,090.86--286,585,916.45-
公告日期2026-08-012026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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