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上海家化

(600315)

  

流通市值:154.14亿  总市值:154.14亿
流通股本:6.72亿   总股本:6.72亿

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5,455,724,749.963,753,820,107.122,157,095,361.216,561,116,039.08
  收到的税费返还303,170.93300,019.96234,990.96199,688.59
  收到其他与经营活动有关的现金19,794,831.5715,189,705.663,261,719.9477,250,427.75
  经营活动现金流入小计5,475,822,752.463,769,309,832.742,160,592,072.116,638,566,155.42
  购买商品、接受劳务支付的现金1,775,807,524.071,130,840,513.05575,141,875.872,605,131,431.5
  支付给职工以及为职工支付的现金871,468,557.4611,845,222.11355,000,374.461,110,846,381.62
  支付的各项税费318,072,318.69183,968,422.1751,989,229.57401,498,966.28
  支付其他与经营活动有关的现金1,776,613,195.291,160,543,716.85562,891,360.652,247,892,665.04
  经营活动现金流出小计4,741,961,595.453,087,197,874.181,545,022,840.556,365,369,444.44
  经营活动产生的现金流量净额733,861,157.01682,111,958.56615,569,231.56273,196,710.98
二、投资活动产生的现金流量:
  收回投资收到的现金1,681,448,378.561,151,448,378.56350,000,0001,352,382,975.18
  取得投资收益收到的现金105,038,749.0448,984,147.679,780,406.9283,833,440.19
  处置固定资产、无形资产和其他长期资产收回的现金净额9,350,469.417,107,334.834,886,004.533,635,344.73
  投资活动现金流入小计1,795,837,597.011,207,539,861.06364,666,411.451,439,851,760.1
  购建固定资产、无形资产和其他长期资产支付的现金57,023,520.3939,412,310.9214,420,300.9896,190,567.36
  投资支付的现金2,380,000,0001,500,000,000700,000,0001,450,000,001
  投资活动现金流出小计2,437,023,520.391,539,412,310.92714,420,300.981,546,190,568.36
  投资活动产生的现金流量净额-641,185,923.38-331,872,449.86-349,753,889.53-106,338,808.26
三、筹资活动产生的现金流量:
  取得借款收到的现金522,270,356.1518,933,168504,223,428.8145,201,741.08
  筹资活动现金流入小计522,270,356.1518,933,168504,223,428.8145,201,741.08
  偿还债务支付的现金574,846,148.3571,219,434.39555,027,582.68360,444,855.18
  分配股利、利润或偿付利息支付的现金28,344,936.119,258,967.5111,577,268.76228,537,432.46
  支付其他与筹资活动有关的现金126,840,072.12118,874,041.18103,871,342.38101,658,932.09
  筹资活动现金流出小计730,031,156.52709,352,443.08670,476,193.82690,641,219.73
  筹资活动产生的现金流量净额-207,760,800.42-190,419,275.08-166,252,765.02-545,439,478.65
四、汇率变动对现金及现金等价物的影响-24,054,716.87-12,431,870.2-6,948,745.93-7,991,323.51
五、现金及现金等价物净增加额-139,140,283.66147,388,363.4292,613,831.08-386,572,899.44
  加:期初现金及现金等价物余额542,423,530.12542,423,530.12542,423,530.12928,996,429.56
  期末现金及现金等价物余额403,283,246.46689,811,893.54635,037,361.2542,423,530.12
补充资料:
  净利润-265,757,686.65--833,092,522.2
  资产减值准备-40,058,614.7-609,496,424.22
  固定资产和投资性房地产折旧-48,358,902.14-95,103,983.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,358,902.14-95,103,983.91
  无形资产摊销-45,670,026.62-81,116,788.82
  长期待摊费用摊销-6,067,131.81-17,439,475.94
  处置固定资产、无形资产和其他长期资产的损失--5,882,069.32--276,924.74
  公允价值变动损失-4,679,800.32-84,181,485.66
  财务费用-7,151,077.69-36,214,973.37
  投资损失--26,890,635.88-50,873,073.66
  递延所得税--16,823,918.52--15,139,546.4
  其中:递延所得税资产减少--14,339,446.29-14,384,075.91
    递延所得税负债增加--2,484,472.23--29,523,622.31
  存货的减少-64,096,347.81-106,893,639.74
  经营性应收项目的减少--157,204,649.89-459,314,308.27
  经营性应付项目的增加-388,986,253.39--429,327,279.51
  其他-549,441.16--
  融资租入固定资产-50,283.91-2,393,479.37
  不涉及现金收支的投资和筹资活动金额其他项目-49,573,578.98-75,323,531.66
  现金的期末余额-689,811,893.54-542,423,530.12
  减:现金的期初余额-542,423,530.12-928,996,429.56
  现金及现金等价物的净增加额-147,388,363.42--386,572,899.44
公告日期2025-10-282025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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