当前位置:首页 - 行情中心 - 上工申贝(600843) - 财务分析 - 现金流量表

上工申贝

(600843)

  

流通市值:40.12亿  总市值:60.98亿
流通股本:4.69亿   总股本:7.13亿

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728,819,829.914,118,061,641.052,900,279,202.731,927,346,560.29
  收到的税费返还30,164,599.7644,329,476.4940,888,168.8729,880,416.2
  收到其他与经营活动有关的现金27,243,628.19147,850,398.4260,701,943.0745,058,304.34
  经营活动现金流入小计786,228,057.864,310,241,515.963,001,869,314.672,002,285,280.83
  购买商品、接受劳务支付的现金673,416,305.162,732,115,965.382,206,452,899.091,486,839,657.07
  支付给职工以及为职工支付的现金256,859,529.411,080,970,194.47774,756,493.47520,738,575.12
  支付的各项税费91,122,173.11176,183,549.31139,854,955.7893,076,367.26
  支付其他与经营活动有关的现金86,744,245377,009,615.68234,718,635.72136,744,352.06
  经营活动现金流出小计1,108,142,252.684,366,279,324.843,355,782,984.062,237,398,951.51
  经营活动产生的现金流量净额-321,914,194.82-56,037,808.88-353,913,669.39-235,113,670.68
二、投资活动产生的现金流量:
  收回投资收到的现金571,933,975.652,125,338,392.321,754,227,707.41,221,809,029.38
  取得投资收益收到的现金-54,113.631,151.0721,094.46
  处置固定资产、无形资产和其他长期资产收回的现金净额20,398,586.01274,459,068.11273,067,994.664,023,807.05
  投资活动现金流入小计592,332,561.662,399,851,574.032,027,326,853.131,225,853,930.89
  购建固定资产、无形资产和其他长期资产支付的现金22,335,318.09139,598,173.5880,528,084.0832,282,458.42
  投资支付的现金570,000,0001,820,000,0001,442,653,873.741,011,258,295
  取得子公司及其他营业单位支付的现金-93,146,993.88-60,834,300
  支付其他与投资活动有关的现金--7,247,406.447,098,102.63
  投资活动现金流出小计592,335,318.092,052,745,167.461,530,429,364.261,111,473,156.05
  投资活动产生的现金流量净额-2,756.43347,106,406.57496,897,488.87114,380,774.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金-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318,224,304.531,820,047,883.031,538,877,106.991,137,135,620.43
  筹资活动现金流入小计318,224,304.531,945,047,883.031,601,377,106.991,137,135,620.43
  偿还债务支付的现金312,703,544.531,437,650,184.241,082,312,204.53736,274,392.53
  分配股利、利润或偿付利息支付的现金13,533,195.7765,895,390.5651,579,372.0126,800,943.77
  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13,734,596.5542,742,451.1551,012,077.0142,744,717.81
  筹资活动现金流出小计339,971,336.851,546,288,025.951,184,903,653.55805,820,054.11
  筹资活动产生的现金流量净额-21,747,032.32398,759,857.08416,473,453.44331,315,566.32
四、汇率变动对现金及现金等价物的影响-14,435,952.668,451,890.4631,835,827.3330,135,788.76
五、现金及现金等价物净增加额-358,099,936.23698,280,345.23591,293,100.25240,718,459.24
  加:期初现金及现金等价物余额1,700,613,633.941,002,333,288.711,002,333,288.711,002,333,288.71
  期末现金及现金等价物余额1,342,513,697.711,700,613,633.941,593,626,388.961,243,051,747.95
补充资料:
  净利润--135,049,599.35--63,962,678.92
  资产减值准备-57,326,424.6-12,376,216.84
  固定资产和投资性房地产折旧-125,074,467.56-67,231,798.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-125,074,467.56-67,231,798.82
  无形资产摊销-32,559,043.33-16,912,393.46
  长期待摊费用摊销-12,498,115.85-7,752,600.8
  处置固定资产、无形资产和其他长期资产的损失--236,874,537.32--694,481.97
  固定资产报废损失-123,015.16-58,617.22
  公允价值变动损失-227,585.75-163,436.45
  财务费用-54,064,516.43-15,663,520.22
  投资损失--10,518,161.93--14,497,036.91
  递延所得税--15,153,300.93--1,715,563.19
  其中:递延所得税资产减少--14,746,006.8--7,296,992.55
    递延所得税负债增加--407,294.13-5,581,429.36
  存货的减少--14,897,064.51--10,580,598.66
  经营性应收项目的减少--24,829,719.38--271,285,730.33
  经营性应付项目的增加-42,052,767.6--16,529,090.38
  其他--3,523,102.15--
  现金的期末余额-1,700,613,633.94-1,243,051,747.95
  减:现金的期初余额-1,002,333,288.71-1,002,333,288.71
  现金及现金等价物的净增加额-698,280,345.23-240,718,459.24
公告日期2026-04-302026-04-282025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑