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上海临港

(600848)

  

流通市值:204.68亿  总市值:215.67亿
流通股本:23.94亿   总股本:25.22亿

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2,368,316,981.951,249,001,347.636,110,857,930.684,489,263,728.38
  收到的税费返还--23,245,744.69-
  收到其他与经营活动有关的现金234,012,344.1983,597,997.622,637,307,009.04481,984,500.81
  经营活动现金流入小计2,602,329,326.141,332,599,345.258,771,410,684.414,971,248,229.19
  购买商品、接受劳务支付的现金2,060,518,064.421,763,997,220.476,830,608,871.785,013,977,387.29
  支付给职工以及为职工支付的现金271,215,482.46176,354,001.29536,259,922.9434,649,315.8
  支付的各项税费696,384,032.51280,799,540.851,845,109,325.771,496,919,365.42
  支付其他与经营活动有关的现金315,601,635.96116,388,187.62509,047,571.51477,080,272.43
  经营活动现金流出小计3,343,719,215.352,337,538,950.239,721,025,691.967,422,626,340.94
  经营活动产生的现金流量净额-741,389,889.21-1,004,939,604.98-949,615,007.55-2,451,378,111.75
二、投资活动产生的现金流量:
  收回投资收到的现金721,292,381.9638,681,340.322,819,854,869.241,455,141,167.83
  取得投资收益收到的现金14,201,550.84-93,512,581.5557,754,496.5
  处置固定资产、无形资产和其他长期资产收回的现金净额1,336,609.61,245,529.6108,922.1164,438
  处置子公司及其他营业单位收到的现金净额--1,621,187,213.031,621,187,213.03
  收到的其他与投资活动有关的现金17,008,697.936,146,097.334,501,05666,718,576
  投资活动现金流入小计753,839,240.27646,072,967.254,539,164,641.933,200,865,891.36
  购建固定资产、无形资产和其他长期资产支付的现金76,332,284.4365,246,374.9775,935,673.6239,229,511.7
  投资支付的现金2,139,600,000879,600,0003,984,299,999.363,382,699,999.36
  投资活动现金流出小计2,215,932,284.43944,846,374.974,060,235,672.983,421,929,511.06
  投资活动产生的现金流量净额-1,462,093,044.16-298,773,407.72478,928,968.95-221,063,619.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金--44,100,00044,100,000
  其中:子公司吸收少数股东投资收到的现金--44,100,00044,100,000
  取得借款收到的现金2,974,396,646.352,719,777,873.249,440,573,890.737,551,218,494.84
  收到其他与筹资活动有关的现金--731,562,098.44731,562,098.44
  筹资活动现金流入小计2,974,396,646.352,719,777,873.2410,216,235,989.178,326,880,593.28
  偿还债务支付的现金2,215,774,7631,636,723,7505,976,889,077.555,169,992,469.55
  分配股利、利润或偿付利息支付的现金338,656,083.6163,714,438.621,798,633,645.491,476,754,632.2
  其中:子公司支付给少数股东的股利、利润--179,680,00081,680,000
  支付其他与筹资活动有关的现金771,967,432.94759,253,894.26856,594,844.22786,746,202.28
  筹资活动现金流出小计3,326,398,279.542,559,692,082.888,632,117,567.267,433,493,304.03
  筹资活动产生的现金流量净额-352,001,633.19160,085,790.361,584,118,421.91893,387,289.25
四、汇率变动对现金及现金等价物的影响-524,006.12-306,299.01-98,744.32-342.2
五、现金及现金等价物净增加额-2,556,008,572.68-1,143,933,521.351,113,333,638.99-1,779,054,784.4
  加:期初现金及现金等价物余额7,747,359,822.757,747,359,822.756,634,026,183.766,634,026,183.76
  期末现金及现金等价物余额5,191,351,250.076,603,426,301.47,747,359,822.754,854,971,399.36
补充资料:
  净利润665,375,748.92-1,075,988,470.66-
  资产减值准备--154,557,979.69-
  固定资产和投资性房地产折旧426,790,730.8-824,737,605.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧426,790,730.8---
  无形资产摊销1,862,127.33-2,825,943.06-
  长期待摊费用摊销52,914,274.63-138,356,758.73-
  处置固定资产、无形资产和其他长期资产的损失-358,673.56-53,043.37-
  固定资产报废损失-774,847.39-116,940.46-
  公允价值变动损失-262,758,771.61--83,377,005.54-
  财务费用457,337,353.32-930,905,196.89-
  投资损失-452,837,761.8--830,010,491.93-
  递延所得税130,620,701.96-133,849,541.8-
  其中:递延所得税资产减少-36,061,125.36-86,010,656.14-
    递延所得税负债增加166,681,827.32-47,838,885.66-
  存货的减少79,432,478.51--2,330,976,582.99-
  经营性应收项目的减少-85,927,401.73-137,965,769.68-
  经营性应付项目的增加-1,799,660,435.3--1,260,782,194.91-
  现金的期末余额5,191,351,250.07-7,747,359,822.75-
  减:现金的期初余额7,747,359,822.75-6,634,026,183.76-
  现金及现金等价物的净增加额-2,556,008,572.68-1,113,333,638.99-
公告日期2026-08-272026-04-292026-04-142025-10-29
审计意见(境内)标准无保留意见
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