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上海三毛

(600689)

  

流通市值:19.48亿  总市值:25.73亿
流通股本:1.52亿   总股本:2.01亿

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432,788,500.361,250,048,255.881,251,429,656.46783,658,561.33
  收到的税费返还20,455,009.88132,443,873.3132,440,602.55103,372,093.06
  收到其他与经营活动有关的现金13,696,627.5481,725,042.8951,447,868.4734,763,926.19
  经营活动现金流入小计466,940,137.781,464,217,172.071,435,318,127.48921,794,580.58
  购买商品、接受劳务支付的现金376,331,222.441,073,375,532.511,104,219,955.6680,533,571.99
  支付给职工以及为职工支付的现金96,062,395.65330,351,474.4243,863,809.59170,301,147.75
  支付的各项税费5,847,595.5813,918,634.4211,039,950.468,657,106.57
  支付其他与经营活动有关的现金16,563,712.6457,275,110.3664,370,634.5337,756,307.84
  经营活动现金流出小计494,804,926.311,474,920,751.691,423,494,350.18897,248,134.15
  经营活动产生的现金流量净额-27,864,788.53-10,703,579.6211,823,777.324,546,446.43
二、投资活动产生的现金流量:
  收回投资收到的现金131,144,0001,474,207,299.16850,510,408.75588,369,408.75
  取得投资收益收到的现金168,206.273,791,674.2229,959,346.2728,461,496.46
  处置固定资产、无形资产和其他长期资产收回的现金净额-839,318.93603,224.93475,502.93
  收到的其他与投资活动有关的现金-90,000,000100,000,00080,000,000
  投资活动现金流入小计131,312,206.271,568,838,292.31981,072,979.95697,306,408.14
  购建固定资产、无形资产和其他长期资产支付的现金108,270501,167.71479,661.49467,344.49
  投资支付的现金280,252,0001,433,765,0001,000,114,000737,879,000
  支付其他与投资活动有关的现金-10,000,00030,063,34010,063,340
  投资活动现金流出小计280,360,2701,444,266,167.711,030,657,001.49748,409,684.49
  投资活动产生的现金流量净额-149,048,063.73124,572,124.6-49,584,021.54-51,103,276.35
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-3,322,349.63,014,961.84-
  支付其他与筹资活动有关的现金737,411.852,371,494.05414,994.67414,994.67
  筹资活动现金流出小计737,411.855,693,843.653,429,956.51414,994.67
  筹资活动产生的现金流量净额-737,411.85-5,693,843.65-3,429,956.51-414,994.67
四、汇率变动对现金及现金等价物的影响178,880.344,472,438.991,340,567.571,085,499.87
五、现金及现金等价物净增加额-177,471,383.77112,647,140.32-39,849,633.18-25,886,324.72
  加:期初现金及现金等价物余额235,370,493.28122,723,352.96122,723,352.96122,723,352.96
  期末现金及现金等价物余额57,899,109.51235,370,493.2882,873,719.7896,837,028.24
补充资料:
  净利润-11,413,692.37-11,340,833.41
  固定资产和投资性房地产折旧-7,093,052.56-3,528,156.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---3,528,156.52
  无形资产摊销-25,883.52-115,241.1
  处置固定资产、无形资产和其他长期资产的损失--424,065.63--425,074.5
  固定资产报废损失--118,670.42-2,059.75
  公允价值变动损失--40,504.8--39,544.8
  财务费用--4,312,507.42--1,068,095.37
  投资损失--7,670,418.04--4,954,150.9
  递延所得税--6,232,082.15--5,501,000.56
  其中:递延所得税资产减少--2,963,283.09--148,778.94
    递延所得税负债增加--3,268,799.06--5,352,221.62
  存货的减少-411,058.5--1,170,703.95
  经营性应收项目的减少--194,736,505.08--115,959,246.33
  经营性应付项目的增加-178,110,533.01-137,287,226.84
  现金的期末余额-235,370,493.28-96,837,028.24
  减:现金的期初余额-122,723,352.96-122,723,352.96
  现金及现金等价物的净增加额-112,647,140.32--25,886,324.72
公告日期2026-04-302026-04-182025-10-312025-08-30
审计意见(境内)标准无保留意见
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