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上海临港

(600848)

  

流通市值:270.51亿  总市值:285.04亿
流通股本:23.94亿   总股本:25.22亿

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4,489,263,728.383,233,958,343.731,735,975,956.328,512,651,131.19
  收到的税费返还---41,614,490.58
  收到其他与经营活动有关的现金481,984,500.81358,685,653.06228,501,150.2804,876,760.08
  经营活动现金流入小计4,971,248,229.193,592,643,996.791,964,477,106.529,359,142,381.85
  购买商品、接受劳务支付的现金5,013,977,387.294,198,990,203.743,083,199,494.510,272,548,865.36
  支付给职工以及为职工支付的现金434,649,315.8325,460,638.43224,866,127.05580,771,634.89
  支付的各项税费1,496,919,365.421,121,953,559.68569,525,509.262,490,796,479.34
  支付其他与经营活动有关的现金477,080,272.43303,296,900.66165,396,002.53572,212,603.48
  经营活动现金流出小计7,422,626,340.945,949,701,302.514,042,987,133.3413,916,329,583.07
  经营活动产生的现金流量净额-2,451,378,111.75-2,357,057,305.72-2,078,510,026.82-4,557,187,201.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,455,141,167.83111,313,797.9724,755,126.014,415,565,375.63
  取得投资收益收到的现金57,754,496.531,996,325.7127,247,030.81101,069,662.74
  处置固定资产、无形资产和其他长期资产收回的现金净额64,43817,7732,5802,350,884.78
  处置子公司及其他营业单位收到的现金净额1,621,187,213.03--591,399,195.58
  收到的其他与投资活动有关的现金66,718,57661,139,928.5439,427,769.4410,740,914.54
  投资活动现金流入小计3,200,865,891.36204,467,825.15791,432,506.265,121,126,033.27
  购建固定资产、无形资产和其他长期资产支付的现金39,229,511.737,083,186.7833,842,427.68215,466,880.67
  投资支付的现金3,382,699,999.361,658,000,0002,128,567,950.294,598,392,062.5
  投资活动现金流出小计3,421,929,511.061,695,083,186.782,162,410,377.974,813,858,943.17
  投资活动产生的现金流量净额-221,063,619.7-1,490,615,361.63-1,370,977,871.71307,267,090.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金44,100,000--601,864,100
  其中:子公司吸收少数股东投资收到的现金44,100,000--601,864,100
  取得借款收到的现金7,551,218,494.845,262,013,611.333,559,230,393.8315,377,353,665.22
  收到其他与筹资活动有关的现金731,562,098.44678,969,302.71-1,970,419,291.88
  筹资活动现金流入小计8,326,880,593.285,940,982,914.043,559,230,393.8317,949,637,057.1
  偿还债务支付的现金5,169,992,469.552,993,735,226.45961,609,011.2412,120,997,958.34
  分配股利、利润或偿付利息支付的现金1,476,754,632.2667,076,401.66190,681,371.661,767,231,665.74
  其中:子公司支付给少数股东的股利、利润357,433,424.65291,773,424.652,450,000321,153,139.04
  支付其他与筹资活动有关的现金786,746,202.28672,002,990.0512,108,851.88470,470,632.92
  筹资活动现金流出小计7,433,493,304.034,332,814,618.161,164,399,234.7814,358,700,257
  筹资活动产生的现金流量净额893,387,289.251,608,168,295.882,394,831,159.053,590,936,800.1
四、汇率变动对现金及现金等价物的影响-342.2-126.67-47.16-31,515.11
五、现金及现金等价物净增加额-1,779,054,784.4-2,239,504,498.14-1,054,656,786.64-659,014,826.13
  加:期初现金及现金等价物余额6,634,026,183.766,634,026,183.766,634,026,183.767,281,864,594.66
  期末现金及现金等价物余额4,854,971,399.364,394,521,685.625,579,369,397.126,622,849,768.53
补充资料:
  净利润-481,082,475.78-2,056,055,265.36
  资产减值准备---15,897,886.43
  固定资产和投资性房地产折旧-419,125,957.86-800,767,961.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-419,125,957.86--
  无形资产摊销-361,362.94-1,094,024.08
  长期待摊费用摊销-45,782,195.5-83,817,385.29
  处置固定资产、无形资产和其他长期资产的损失-7,770.36--1,851,113.45
  固定资产报废损失-7,191.04--1,440,297.47
  公允价值变动损失--7,301,459.43-57,711,598.61
  财务费用-322,772,354.49-713,598,650.75
  投资损失-24,807,576.31--101,690,287.14
  递延所得税-20,760,975.3--352,150,605.69
  其中:递延所得税资产减少-22,784,733.08--346,329,203.4
    递延所得税负债增加--2,023,757.78--5,821,402.29
  存货的减少--1,951,798,365.81--6,322,321,896.66
  经营性应收项目的减少--138,779,061.13--1,102,333,970.6
  经营性应付项目的增加--1,633,950,419.37--491,869,208.73
  现金的期末余额-4,394,521,685.62-6,622,849,768.53
  减:现金的期初余额-6,634,026,183.76-7,281,864,594.66
  现金及现金等价物的净增加额--2,239,504,498.14--659,014,826.13
公告日期2025-10-292025-08-292025-04-292025-04-12
审计意见(境内)标准无保留意见
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