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上海物贸

(600822)

  

流通市值:38.03亿  总市值:47.61亿
流通股本:3.96亿   总股本:4.96亿

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477,489,570.872,111,994,826.461,508,893,753.431,019,120,142.67
  收到的税费返还-26,791.7416,100.2414,600.24
  收到其他与经营活动有关的现金30,008,614.11101,744,319.75142,025,545.65111,419,754.78
  经营活动现金流入小计507,498,184.982,213,765,937.951,650,935,399.321,130,554,497.69
  购买商品、接受劳务支付的现金418,913,317.831,869,061,925.181,312,983,143.01916,839,527.72
  支付给职工以及为职工支付的现金41,330,053.34171,417,779.35113,045,485.3576,726,827.52
  支付的各项税费13,327,963.974,082,385.7767,991,969.4349,162,501.07
  支付其他与经营活动有关的现金26,222,781.0191,388,962.76139,643,818.5798,831,023.4
  经营活动现金流出小计499,794,116.082,205,951,053.061,633,664,416.361,141,559,879.71
  经营活动产生的现金流量净额7,704,068.97,814,884.8917,270,982.96-11,005,382.02
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,781,251.478,288,055.97,384,912.287,284,345.93
  处置固定资产、无形资产和其他长期资产收回的现金净额302,164.4720,118,159.888,302,561.267,718,822.76
  投资活动现金流入小计5,083,415.9428,406,215.7815,687,473.5415,003,168.69
  购建固定资产、无形资产和其他长期资产支付的现金6,921,078.9146,057,872.5920,535,070.8314,415,558.16
  支付其他与投资活动有关的现金---410,000
  投资活动现金流出小计6,921,078.9146,057,872.5920,535,070.8314,825,558.16
  投资活动产生的现金流量净额-1,837,662.97-17,651,656.81-4,847,597.29177,610.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000980,000980,000980,000
  其中:子公司吸收少数股东投资收到的现金490,000980,000980,000980,000
  取得借款收到的现金96,221,643.8369,268,785.79217,034,985.64121,787,971.09
  筹资活动现金流入小计96,711,643.8370,248,785.79218,014,985.64122,767,971.09
  偿还债务支付的现金68,389,497.4417,480,074.49255,118,115.19163,070,816.83
  分配股利、利润或偿付利息支付的现金43,523.692,361,652.212,258,712.63368,313.29
  其中:子公司支付给少数股东的股利、利润-1,524,225.561,524,225.56-
  支付其他与筹资活动有关的现金440,611.6123,235,543.5114,823,657.457,847,187.1
  筹资活动现金流出小计68,873,632.7443,077,270.21272,200,485.27171,286,317.22
  筹资活动产生的现金流量净额27,838,011.1-72,828,484.42-54,185,499.63-48,518,346.13
四、汇率变动对现金及现金等价物的影响-5.95-8.67-4.51-1.62
五、现金及现金等价物净增加额33,704,411.08-82,665,265.01-41,762,118.47-59,346,119.24
  加:期初现金及现金等价物余额1,001,732,808.491,084,398,073.51,084,398,073.51,084,398,073.5
  期末现金及现金等价物余额1,035,437,219.571,001,732,808.491,042,635,955.031,025,051,954.26
补充资料:
  净利润-28,154,042.89-12,105,077.51
  资产减值准备-5,368,707.69-349,257.48
  固定资产和投资性房地产折旧-18,352,019.14-9,693,243.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,352,019.14-9,693,243.01
  无形资产摊销-667,794.61-265,500.88
  长期待摊费用摊销-6,804,800.33-5,405,162.63
  处置固定资产、无形资产和其他长期资产的损失-150,702.58--411,459
  固定资产报废损失-1,644,438.73-16,216.79
  财务费用-5,629,697.18-2,933,956.1
  投资损失--7,595,064.48--2,043,482.44
  递延所得税-487,836.77--1,555,355.54
  其中:递延所得税资产减少-222,914.96--847,811.58
    递延所得税负债增加-264,921.81--707,543.96
  存货的减少-65,799,445.8-102,980,998.61
  经营性应收项目的减少-89,655,344-16,869,196.57
  经营性应付项目的增加--231,568,442.05--170,813,173.91
  现金的期末余额-1,001,732,808.49-1,025,051,954.26
  减:现金的期初余额-1,084,398,073.5-1,084,398,073.5
  现金及现金等价物的净增加额--82,665,265.01--59,346,119.24
公告日期2026-04-302026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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