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上海三毛

(600689)

  

流通市值:22.25亿  总市值:29.38亿
流通股本:1.52亿   总股本:2.01亿

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1,251,429,656.46783,658,561.33403,472,989.281,599,972,219.49
  收到的税费返还132,440,602.55103,372,093.0617,015,237.06104,596,626.19
  收到其他与经营活动有关的现金51,447,868.4734,763,926.1913,906,272.8954,403,700.91
  经营活动现金流入小计1,435,318,127.48921,794,580.58434,394,499.231,758,972,546.59
  购买商品、接受劳务支付的现金1,104,219,955.6680,533,571.99335,775,469.941,421,014,348.09
  支付给职工以及为职工支付的现金243,863,809.59170,301,147.7586,169,291.26328,738,482.24
  支付的各项税费11,039,950.468,657,106.573,987,317.8513,416,037.42
  支付其他与经营活动有关的现金64,370,634.5337,756,307.8419,527,071.0348,539,643.85
  经营活动现金流出小计1,423,494,350.18897,248,134.15445,459,150.081,811,708,511.6
  经营活动产生的现金流量净额11,823,777.324,546,446.43-11,064,650.85-52,735,965.01
二、投资活动产生的现金流量:
  收回投资收到的现金850,510,408.75588,369,408.75111,542,000516,974,000
  取得投资收益收到的现金29,959,346.2728,461,496.464,167,818.356,971,668.33
  处置固定资产、无形资产和其他长期资产收回的现金净额603,224.93475,502.93-57,797.62
  收到的其他与投资活动有关的现金100,000,00080,000,00080,000,000128,172,988.13
  投资活动现金流入小计981,072,979.95697,306,408.14195,709,818.35652,176,454.08
  购建固定资产、无形资产和其他长期资产支付的现金479,661.49467,344.49-227,649.88
  投资支付的现金1,000,114,000737,879,000213,235,000540,974,000
  支付其他与投资活动有关的现金30,063,34010,063,34010,063,340179,555,195.41
  投资活动现金流出小计1,030,657,001.49748,409,684.49223,298,340720,756,845.29
  投资活动产生的现金流量净额-49,584,021.54-51,103,276.35-27,588,521.65-68,580,391.21
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3,014,961.84---
  支付其他与筹资活动有关的现金414,994.67414,994.67270,957.671,219,120
  筹资活动现金流出小计3,429,956.51414,994.67270,957.671,219,120
  筹资活动产生的现金流量净额-3,429,956.51-414,994.67-270,957.67-1,219,120
四、汇率变动对现金及现金等价物的影响1,340,567.571,085,499.87601,614.7812,615,710.65
五、现金及现金等价物净增加额-39,849,633.18-25,886,324.72-38,322,515.39-109,919,765.57
  加:期初现金及现金等价物余额122,723,352.96122,723,352.96122,723,352.96232,643,118.53
  期末现金及现金等价物余额82,873,719.7896,837,028.2484,400,837.57122,723,352.96
补充资料:
  净利润-11,340,833.41-18,451,361.52
  固定资产和投资性房地产折旧-3,528,156.52-7,386,419.46
  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-115,241.1-25,883.52
  处置固定资产、无形资产和其他长期资产的损失--425,074.5--47,303.73
  固定资产报废损失-2,059.75-17,961.25
  公允价值变动损失--39,544.8--7,155,628.85
  财务费用--1,068,095.37--12,549,446.77
  投资损失--4,954,150.9--7,082,050.51
  递延所得税--5,501,000.56-1,337,453.65
  其中:递延所得税资产减少--148,778.94-28,628.23
    递延所得税负债增加--5,352,221.62-1,308,825.42
  存货的减少--1,170,703.95-27,351.07
  经营性应收项目的减少--115,959,246.33--142,804,122.07
  经营性应付项目的增加-137,287,226.84-86,805,339.89
  现金的期末余额-96,837,028.24-122,723,352.96
  减:现金的期初余额-122,723,352.96-232,643,118.53
  现金及现金等价物的净增加额--25,886,324.72--109,919,765.57
公告日期2025-10-312025-08-302025-04-302025-04-16
审计意见(境内)标准无保留意见
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