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上实发展

(600748)

  

流通市值:103.48亿  总市值:103.48亿
流通股本:18.45亿   总股本:18.45亿

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2,846,597,740.251,234,028,810.31519,848,540.883,171,818,847.76
  收到的税费返还3,472,695.37--32,852,499.05
  收到其他与经营活动有关的现金547,285,022.7318,171,154.04148,695,974.8481,644,433.02
  经营活动现金流入小计3,397,355,458.321,552,199,964.35668,544,515.683,686,315,779.83
  购买商品、接受劳务支付的现金1,721,487,889.551,037,417,908557,968,611.561,749,109,921.6
  支付给职工以及为职工支付的现金851,320,687.06595,800,201.47340,644,204.451,180,371,064.69
  支付的各项税费771,548,746.86689,438,336.99494,847,319.351,471,615,810.23
  支付其他与经营活动有关的现金552,042,879.41357,642,173.84163,596,854.15561,137,324.37
  经营活动现金流出小计3,896,400,202.882,680,298,620.31,557,056,989.514,962,234,120.89
  经营活动产生的现金流量净额-499,044,744.56-1,128,098,655.95-888,512,473.83-1,275,918,341.06
二、投资活动产生的现金流量:
  收回投资收到的现金145,730.64--40,069,149.67
  取得投资收益收到的现金84,578,269.6184,578,269.6184,578,269.61-
  处置固定资产、无形资产和其他长期资产收回的现金净额5,320,366.67117,022.679,500954,316.77
  处置子公司及其他营业单位收到的现金净额31,360,000--198,482,544.41
  投资活动现金流入小计121,404,366.9284,695,292.2884,587,769.61239,506,010.85
  购建固定资产、无形资产和其他长期资产支付的现金2,751,611.481,285,001.06418,220.52,873,479.94
  投资支付的现金7,500,0007,500,000--
  支付其他与投资活动有关的现金---10,590,871.7
  投资活动现金流出小计10,251,611.488,785,001.06418,220.513,464,351.64
  投资活动产生的现金流量净额111,152,755.4475,910,291.2284,169,549.11226,041,659.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,710,0001,710,0001,260,000-
  其中:子公司吸收少数股东投资收到的现金-1,710,000--
  取得借款收到的现金2,160,852,156.551,003,736,385.12847,880,039.527,144,716,380.58
  收到其他与筹资活动有关的现金---151,038,824
  筹资活动现金流入小计2,162,562,156.551,005,446,385.12849,140,039.527,295,755,204.58
  偿还债务支付的现金1,860,020,000923,385,000759,485,0005,536,068,123.72
  分配股利、利润或偿付利息支付的现金295,329,223.75198,942,084.5395,275,003.63502,559,654.23
  其中:子公司支付给少数股东的股利、利润-380,205.81--
  支付其他与筹资活动有关的现金3,799,313.232,780,048.861,246,018.6824,086,547.54
  筹资活动现金流出小计2,159,148,536.981,125,107,133.39856,006,022.316,062,714,325.49
  筹资活动产生的现金流量净额3,413,619.57-119,660,748.27-6,865,982.791,233,040,879.09
五、现金及现金等价物净增加额-384,478,369.55-1,171,849,113-811,208,907.51183,164,197.24
  加:期初现金及现金等价物余额4,089,087,595.044,089,087,595.044,089,087,595.043,905,923,397.8
  期末现金及现金等价物余额3,704,609,225.492,917,238,482.043,277,878,687.534,089,087,595.04
补充资料:
  净利润--713,847,535.61--319,605,191.26
  资产减值准备-638,857,825.52-101,550,448.94
  固定资产和投资性房地产折旧-140,964,696.48-282,436,587.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,795,081.99-117,883,456.19
    投资性房地产折旧-82,169,614.49-164,553,131.27
  无形资产摊销-113,700-227,400
  长期待摊费用摊销---17,994.55
  处置固定资产、无形资产和其他长期资产的损失-87,102.24--584,062.56
  固定资产报废损失-3,128.85--
  财务费用-155,592,513.73-378,659,953.17
  投资损失-5,903,146.71--229,799,383.49
  递延所得税-0--9,144,630.48
    递延所得税负债增加----9,144,630.48
  存货的减少--187,154,210.58--84,289,772.1
  经营性应收项目的减少--139,856,559.32-1,591,079,774.22
  经营性应付项目的增加--1,031,140,001.07--2,987,135,946.92
  现金的期末余额-2,917,238,482.04-4,089,087,595.04
  减:现金的期初余额-4,089,087,595.04-3,905,923,397.8
  现金及现金等价物的净增加额--1,171,849,113-183,164,197.24
公告日期2025-10-292025-08-262025-04-302025-03-22
审计意见(境内)标准无保留意见
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