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上工申贝

(600843)

  

流通市值:33.27亿  总市值:50.56亿
流通股本:4.69亿   总股本:7.13亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,767,164,223.7728,819,829.914,118,061,641.052,900,279,202.73
  收到的税费返还63,096,170.2530,164,599.7644,329,476.4940,888,168.87
  收到其他与经营活动有关的现金39,283,346.3927,243,628.19147,850,398.4260,701,943.07
  经营活动现金流入小计1,869,543,740.34786,228,057.864,310,241,515.963,001,869,314.67
  购买商品、接受劳务支付的现金1,369,366,439.29673,416,305.162,732,115,965.382,206,452,899.09
  支付给职工以及为职工支付的现金501,874,677.75256,859,529.411,080,970,194.47774,756,493.47
  支付的各项税费124,783,630.691,122,173.11176,183,549.31139,854,955.78
  支付其他与经营活动有关的现金152,918,931.1886,744,245377,009,615.68234,718,635.72
  经营活动现金流出小计2,148,943,678.821,108,142,252.684,366,279,324.843,355,782,984.06
  经营活动产生的现金流量净额-279,399,938.48-321,914,194.82-56,037,808.88-353,913,669.39
二、投资活动产生的现金流量:
  收回投资收到的现金1,043,220,291.94571,933,975.652,125,338,392.321,754,227,707.4
  取得投资收益收到的现金14,614.69-54,113.631,151.07
  处置固定资产、无形资产和其他长期资产收回的现金净额20,517,715.8120,398,586.01274,459,068.11273,067,994.66
  投资活动现金流入小计1,063,752,622.44592,332,561.662,399,851,574.032,027,326,853.13
  购建固定资产、无形资产和其他长期资产支付的现金40,392,737.9522,335,318.09139,598,173.5880,528,084.08
  投资支付的现金1,051,233,500570,000,0001,820,000,0001,442,653,873.74
  取得子公司及其他营业单位支付的现金--93,146,993.88-
  支付其他与投资活动有关的现金---7,247,406.44
  投资活动现金流出小计1,091,626,237.95592,335,318.092,052,745,167.461,530,429,364.26
  投资活动产生的现金流量净额-27,873,615.51-2,756.43347,106,406.57496,897,488.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,000-125,000,00062,500,000
  其中:子公司吸收少数股东投资收到的现金--125,000,00062,500,000
  取得借款收到的现金922,158,567.63318,224,304.531,820,047,883.031,538,877,106.99
  筹资活动现金流入小计942,158,567.63318,224,304.531,945,047,883.031,601,377,106.99
  偿还债务支付的现金929,382,983.24312,703,544.531,437,650,184.241,082,312,204.53
  分配股利、利润或偿付利息支付的现金26,181,909.913,533,195.7765,895,390.5651,579,372.01
  其中:子公司支付给少数股东的股利、利润--11,219,966-
  支付其他与筹资活动有关的现金32,795,977.6413,734,596.5542,742,451.1551,012,077.01
  筹资活动现金流出小计988,360,870.78339,971,336.851,546,288,025.951,184,903,653.55
  筹资活动产生的现金流量净额-46,202,303.15-21,747,032.32398,759,857.08416,473,453.44
四、汇率变动对现金及现金等价物的影响-18,927,558.49-14,435,952.668,451,890.4631,835,827.33
五、现金及现金等价物净增加额-372,403,415.63-358,099,936.23698,280,345.23591,293,100.25
  加:期初现金及现金等价物余额1,700,613,633.941,700,613,633.941,002,333,288.711,002,333,288.71
  期末现金及现金等价物余额1,328,210,218.311,342,513,697.711,700,613,633.941,593,626,388.96
补充资料:
  净利润-51,196,857.8--135,049,599.35-
  资产减值准备-6,420,770.75-57,326,424.6-
  固定资产和投资性房地产折旧58,239,260.84-125,074,467.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,239,260.84-125,074,467.56-
  无形资产摊销17,338,635.58-32,559,043.33-
  长期待摊费用摊销5,839,174.65-12,498,115.85-
  处置固定资产、无形资产和其他长期资产的损失-41,999,618.11--236,874,537.32-
  固定资产报废损失-132,037.61-123,015.16-
  公允价值变动损失285,816.94-227,585.75-
  财务费用8,749,281.46-54,064,516.43-
  投资损失-2,939,435.85--10,518,161.93-
  递延所得税-6,834,512.12--15,153,300.93-
  其中:递延所得税资产减少-2,509,233.44--14,746,006.8-
    递延所得税负债增加-4,325,278.68--407,294.13-
  存货的减少-10,092,254.57--14,897,064.51-
  经营性应收项目的减少-206,658,065.25--24,829,719.38-
  经营性应付项目的增加-72,700,822.1-42,052,767.6-
  其他---3,523,102.15-
  现金的期末余额1,328,210,218.31-1,700,613,633.94-
  减:现金的期初余额1,700,613,633.94-1,002,333,288.71-
  现金及现金等价物的净增加额-372,403,415.63-698,280,345.23-
公告日期2026-08-252026-04-302026-04-282025-10-31
审计意见(境内)标准无保留意见
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