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上海九百

(600838)

  

流通市值:34.07亿  总市值:34.07亿
流通股本:4.01亿   总股本:4.01亿

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67,753,936.0848,416,899.1923,620,197.08102,778,905.71
  收到其他与经营活动有关的现金4,748,576.563,700,863.372,597,348.947,611,051.97
  经营活动现金流入小计72,502,512.6452,117,762.5626,217,546.02110,389,957.68
  购买商品、接受劳务支付的现金38,340,647.8528,791,695.5416,574,780.3251,233,175.1
  支付给职工以及为职工支付的现金25,891,286.818,862,633.1912,841,847.1134,702,035.35
  支付的各项税费3,391,517.572,375,150.751,412,167.625,078,039.62
  支付其他与经营活动有关的现金12,603,247.055,082,010.823,128,330.1317,221,180.89
  经营活动现金流出小计80,226,699.2755,111,490.333,957,125.18108,234,430.96
  经营活动产生的现金流量净额-7,724,186.63-2,993,727.74-7,739,579.162,155,526.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金68,895,587.563,245,892.5-86,774,453.87
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计68,895,587.563,245,892.5-86,774,453.87
  购建固定资产、无形资产和其他长期资产支付的现金1,643,684.12616,496.75588,679.794,582,333.53
  投资活动现金流出小计1,643,684.12616,496.75588,679.794,582,333.53
  投资活动产生的现金流量净额67,251,903.442,629,395.75-588,679.7982,192,120.34
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12,828,220.96--18,862,774.82
  支付其他与筹资活动有关的现金5,562,6544,278,273.041,486,113.288,883,130.89
  筹资活动现金流出小计18,390,874.964,278,273.041,486,113.2827,745,905.71
  筹资活动产生的现金流量净额-18,390,874.96-4,278,273.04-1,486,113.28-27,745,905.71
五、现金及现金等价物净增加额41,136,841.85-4,642,605.03-9,814,372.2356,601,741.35
  加:期初现金及现金等价物余额434,062,767.44434,062,767.44434,062,767.44377,461,026.09
  期末现金及现金等价物余额475,199,609.29429,420,162.41424,248,395.21434,062,767.44
补充资料:
  净利润-23,789,664.67-42,031,556.46
  固定资产和投资性房地产折旧-6,932,317.11-13,657,438.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,932,317.11-13,657,438.25
  无形资产摊销-1,691,114.1-3,382,188.6
  长期待摊费用摊销-760,567.52-1,271,864.42
  财务费用-362,250.03-872,315.53
  投资损失--35,970,321.79--67,927,153.69
  存货的减少--957,196.83-1,768,169.38
  经营性应收项目的减少--396,165.34--1,217,334.88
  经营性应付项目的增加--2,889,526.39-564,225.85
  不涉及现金收支的投资和筹资活动金额其他项目---725,873.53
  现金的期末余额-429,420,162.41-434,062,767.44
  减:现金的期初余额-434,062,767.44-377,461,026.09
  现金及现金等价物的净增加额--4,642,605.03-56,601,741.35
公告日期2025-10-282025-08-282025-04-252025-03-28
审计意见(境内)标准无保留意见
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