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上海家化

(600315)

  

流通市值:125.30亿  总市值:125.30亿
流通股本:6.72亿   总股本:6.72亿

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3,861,377,440.022,122,472,830.436,978,215,371.665,455,724,749.96
  收到的税费返还32,553,869.81172,909.41303,184.94303,170.93
  收到其他与经营活动有关的现金37,645,320.3327,468,206.3654,383,890.0319,794,831.57
  经营活动现金流入小计3,931,576,630.162,150,113,946.27,032,902,446.635,475,822,752.46
  购买商品、接受劳务支付的现金1,274,042,414.35639,125,967.652,337,952,826.741,775,807,524.07
  支付给职工以及为职工支付的现金623,157,460.86369,844,606.161,110,545,995.87871,468,557.4
  支付的各项税费197,106,354.5148,026,380.88421,039,970.44318,072,318.69
  支付其他与经营活动有关的现金1,440,344,975.99715,030,621.362,362,004,674.881,776,613,195.29
  经营活动现金流出小计3,534,651,205.711,772,027,576.056,231,543,467.934,741,961,595.45
  经营活动产生的现金流量净额396,925,424.45378,086,370.15801,358,978.7733,861,157.01
二、投资活动产生的现金流量:
  收回投资收到的现金2,150,000,0001,400,000,0002,531,448,378.561,681,448,378.56
  取得投资收益收到的现金123,443,996.1235,007,578.36177,389,107.17105,038,749.04
  处置固定资产、无形资产和其他长期资产收回的现金净额4,942,168.644,915,822.919,953,892.719,350,469.41
  投资活动现金流入小计2,278,386,164.761,439,923,401.272,718,791,378.441,795,837,597.01
  购建固定资产、无形资产和其他长期资产支付的现金40,677,369.3421,944,646.2276,822,175.1257,023,520.39
  投资支付的现金2,500,000,0001,300,000,0003,180,000,0002,380,000,000
  投资活动现金流出小计2,540,677,369.341,321,944,646.223,256,822,175.122,437,023,520.39
  投资活动产生的现金流量净额-262,291,204.58117,978,755.05-538,030,796.68-641,185,923.38
三、筹资活动产生的现金流量:
  取得借款收到的现金3,002,487.123,034,133.21521,640,973.32522,270,356.1
  收到其他与筹资活动有关的现金4,000-1,749,403.42-
  筹资活动现金流入小计3,006,487.123,034,133.21523,390,376.74522,270,356.1
  偿还债务支付的现金3,002,487.12-574,153,406.95574,846,148.3
  分配股利、利润或偿付利息支付的现金23,533,306.0715,203,741.8854,257,091.6328,344,936.1
  支付其他与筹资活动有关的现金15,481,747.446,443,817.15134,810,040.53126,840,072.12
  筹资活动现金流出小计42,017,540.6321,647,559.03763,220,539.11730,031,156.52
  筹资活动产生的现金流量净额-39,011,053.51-18,613,425.82-239,830,162.37-207,760,800.42
四、汇率变动对现金及现金等价物的影响-24,528,608.44-12,015,505.73-30,679,327.7-24,054,716.87
五、现金及现金等价物净增加额71,094,557.92465,436,193.65-7,181,308.05-139,140,283.66
  加:期初现金及现金等价物余额535,242,222.07535,242,222.07542,423,530.12542,423,530.12
  期末现金及现金等价物余额606,336,779.991,000,678,415.72535,242,222.07403,283,246.46
补充资料:
  净利润380,974,528.05-267,580,951.22-
  资产减值准备18,964,623.1-25,694,804.82-
  固定资产和投资性房地产折旧44,732,794.02-94,604,357.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,732,794.02-94,604,357.07-
  无形资产摊销45,119,238.45-98,416,375.58-
  长期待摊费用摊销5,229,672.05-12,090,366.78-
  处置固定资产、无形资产和其他长期资产的损失-4,585,287.13--9,439,355.5-
  固定资产报废损失0---
  公允价值变动损失83,864,514.62--106,714,505.18-
  财务费用5,368,481.19-11,224,814.81-
  投资损失-119,029,520.74--41,227,178.46-
  递延所得税-18,336,971.01-2,560,304.45-
  其中:递延所得税资产减少-9,909,483.2-30,250,884.55-
    递延所得税负债增加-8,427,487.81--27,690,580.1-
  存货的减少-12,503,098.47-34,327,806.76-
  经营性应收项目的减少-304,496,385.91-195,184,544.01-
  经营性应付项目的增加229,014,378.82-178,290,970.3-
  其他24,638,393.93-19,553,120.92-
  融资租入固定资产4,856,383.42-2,057,588.73-
  不涉及现金收支的投资和筹资活动金额其他项目38,736,052.36-59,278,902.44-
  现金的期末余额606,336,779.99-535,242,222.07-
  减:现金的期初余额535,242,222.07-542,423,530.12-
  现金及现金等价物的净增加额71,094,557.92--7,181,308.05-
公告日期2026-08-202026-04-282026-03-262025-10-28
审计意见(境内)标准无保留意见
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