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上海九百

(600838)

  

流通市值:34.20亿  总市值:34.20亿
流通股本:4.01亿   总股本:4.01亿

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20,892,129.11105,340,233.1267,753,936.0848,416,899.19
  收到其他与经营活动有关的现金2,025,093.116,421,323.054,748,576.563,700,863.37
  经营活动现金流入小计22,917,222.22111,761,556.1772,502,512.6452,117,762.56
  购买商品、接受劳务支付的现金15,476,693.4356,475,591.9238,340,647.8528,791,695.54
  支付给职工以及为职工支付的现金11,230,380.6334,551,428.5325,891,286.818,862,633.19
  支付的各项税费2,301,797.065,046,623.553,391,517.572,375,150.75
  支付其他与经营活动有关的现金4,212,689.0511,058,871.7612,603,247.055,082,010.82
  经营活动现金流出小计33,221,560.17107,132,515.7680,226,699.2755,111,490.3
  经营活动产生的现金流量净额-10,304,337.954,629,040.41-7,724,186.63-2,993,727.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金-72,790,658.5668,895,587.563,245,892.5
  处置固定资产、无形资产和其他长期资产收回的现金净额-55,000--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-72,845,658.5668,895,587.563,245,892.5
  购建固定资产、无形资产和其他长期资产支付的现金171,146.052,157,689.941,643,684.12616,496.75
  投资活动现金流出小计171,146.052,157,689.941,643,684.12616,496.75
  投资活动产生的现金流量净额-171,146.0570,687,968.6267,251,903.442,629,395.75
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-12,828,220.9612,828,220.96-
  支付其他与筹资活动有关的现金2,465,859.776,464,538.965,562,6544,278,273.04
  筹资活动现金流出小计2,465,859.7719,292,759.9218,390,874.964,278,273.04
  筹资活动产生的现金流量净额-2,465,859.77-19,292,759.92-18,390,874.96-4,278,273.04
五、现金及现金等价物净增加额-12,941,343.7756,024,249.1141,136,841.85-4,642,605.03
  加:期初现金及现金等价物余额490,087,016.55434,062,767.44434,062,767.44434,062,767.44
  期末现金及现金等价物余额477,145,672.78490,087,016.55475,199,609.29429,420,162.41
补充资料:
  净利润-45,330,714.53-23,789,664.67
  固定资产和投资性房地产折旧-13,907,462.11-6,932,317.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---6,932,317.11
  无形资产摊销-3,382,228.2-1,691,114.1
  长期待摊费用摊销-1,462,342.17-760,567.52
  处置固定资产、无形资产和其他长期资产的损失--36,104.88--
  财务费用-739,274.99-362,250.03
  投资损失--69,737,400.73--35,970,321.79
  存货的减少-1,306,792.93--957,196.83
  经营性应收项目的减少-881,421.89--396,165.34
  经营性应付项目的增加-147,691.33--2,889,526.39
  不涉及现金收支的投资和筹资活动金额其他项目-20,260,042.75--
  现金的期末余额-490,087,016.55-429,420,162.41
  减:现金的期初余额-434,062,767.44-434,062,767.44
  现金及现金等价物的净增加额-56,024,249.11--4,642,605.03
公告日期2026-04-292026-03-272025-10-282025-08-28
审计意见(境内)标准无保留意见
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