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上海物贸

(600822)

  

流通市值:46.31亿  总市值:57.98亿
流通股本:3.96亿   总股本:4.96亿

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1,508,893,753.431,019,120,142.67581,261,828.726,826,213,154.36
  收到的税费返还16,100.2414,600.24-8,133.15
  收到其他与经营活动有关的现金142,025,545.65111,419,754.7853,935,982.42211,809,316.21
  经营活动现金流入小计1,650,935,399.321,130,554,497.69635,197,811.147,038,030,603.72
  购买商品、接受劳务支付的现金1,312,983,143.01916,839,527.72482,060,200.576,417,024,440.46
  支付给职工以及为职工支付的现金113,045,485.3576,726,827.5241,466,362.9194,987,766.76
  支付的各项税费67,991,969.4349,162,501.0731,792,936.1852,126,163.92
  支付其他与经营活动有关的现金139,643,818.5798,831,023.4137,463,897.81145,964,304.65
  经营活动现金流出小计1,633,664,416.361,141,559,879.71692,783,397.466,810,102,675.79
  经营活动产生的现金流量净额17,270,982.96-11,005,382.02-57,585,586.32227,927,927.93
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,384,912.287,284,345.935,129,704.5511,606,045.13
  处置固定资产、无形资产和其他长期资产收回的现金净额8,302,561.267,718,822.761,941,876.4953,230,157.52
  投资活动现金流入小计15,687,473.5415,003,168.697,071,581.0464,836,202.65
  购建固定资产、无形资产和其他长期资产支付的现金20,535,070.8314,415,558.163,725,746.6623,534,518.37
  投资支付的现金---1,750,000
  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20,535,070.8314,825,558.163,725,746.6625,284,518.37
  投资活动产生的现金流量净额-4,847,597.29177,610.533,345,834.3839,551,684.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000980,000-1,000,000
  其中:子公司吸收少数股东投资收到的现金980,000980,000-1,000,000
  取得借款收到的现金217,034,985.64121,787,971.0947,301,480.2533,266,534.3
  筹资活动现金流入小计218,014,985.64122,767,971.0947,301,480.2534,266,534.3
  偿还债务支付的现金255,118,115.19163,070,816.8368,531,049.75555,092,236.5
  分配股利、利润或偿付利息支付的现金2,258,712.63368,313.29587,763.565,004,156.29
  其中:子公司支付给少数股东的股利、利润1,524,225.56--1,510,009.62
  支付其他与筹资活动有关的现金14,823,657.457,847,187.1909,323.2728,527,696.07
  筹资活动现金流出小计272,200,485.27171,286,317.2270,028,136.58588,624,088.86
  筹资活动产生的现金流量净额-54,185,499.63-48,518,346.13-22,726,656.38-54,357,554.56
四、汇率变动对现金及现金等价物的影响-4.51-1.62-0.5519,987.24
五、现金及现金等价物净增加额-41,762,118.47-59,346,119.24-76,966,408.87213,142,044.89
  加:期初现金及现金等价物余额1,084,398,073.51,084,398,073.51,084,398,073.5871,256,028.61
  期末现金及现金等价物余额1,042,635,955.031,025,051,954.261,007,431,664.631,084,398,073.5
补充资料:
  净利润-12,105,077.51-34,516,702.98
  资产减值准备-349,257.48-9,160,093.75
  固定资产和投资性房地产折旧-9,693,243.01-22,445,925.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,693,243.01-22,445,925.77
  无形资产摊销-265,500.88-694,847.06
  长期待摊费用摊销-5,405,162.63-7,758,212.24
  处置固定资产、无形资产和其他长期资产的损失--411,459--338,879.21
  固定资产报废损失-16,216.79-60,562.43
  财务费用-2,933,956.1-9,234,874.04
  投资损失--2,043,482.44--7,692,877.25
  递延所得税--1,555,355.54--1,885,325.3
  其中:递延所得税资产减少--847,811.58-962,286
    递延所得税负债增加--707,543.96--2,847,611.3
  存货的减少-102,980,998.61-963,907,145.47
  经营性应收项目的减少-16,869,196.57-164,848,412.89
  经营性应付项目的增加--170,813,173.91--1,007,425,489.31
  现金的期末余额-1,025,051,954.26-1,084,398,073.5
  减:现金的期初余额-1,084,398,073.5-871,256,028.61
  现金及现金等价物的净增加额--59,346,119.24-213,142,044.89
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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