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上海临港

(600848)

  

流通市值:214.26亿  总市值:225.76亿
流通股本:23.94亿   总股本:25.22亿

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1,249,001,347.636,110,857,930.684,489,263,728.383,233,958,343.73
  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83,597,997.622,637,307,009.04481,984,500.81358,685,653.06
  经营活动现金流入小计1,332,599,345.258,771,410,684.414,971,248,229.193,592,643,996.79
  购买商品、接受劳务支付的现金1,763,997,220.476,830,608,871.785,013,977,387.294,198,990,203.74
  支付给职工以及为职工支付的现金176,354,001.29536,259,922.9434,649,315.8325,460,638.43
  支付的各项税费280,799,540.851,845,109,325.771,496,919,365.421,121,953,559.68
  支付其他与经营活动有关的现金116,388,187.62509,047,571.51477,080,272.43303,296,900.66
  经营活动现金流出小计2,337,538,950.239,721,025,691.967,422,626,340.945,949,701,302.51
  经营活动产生的现金流量净额-1,004,939,604.98-949,615,007.55-2,451,378,111.75-2,357,057,305.72
二、投资活动产生的现金流量:
  收回投资收到的现金638,681,340.322,819,854,869.241,455,141,167.83111,313,797.9
  取得投资收益收到的现金-93,512,581.5557,754,496.531,996,325.71
  处置固定资产、无形资产和其他长期资产收回的现金净额1,245,529.6108,922.1164,43817,773
  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6,146,097.334,501,05666,718,57661,139,928.54
  投资活动现金流入小计646,072,967.254,539,164,641.933,200,865,891.36204,467,825.15
  购建固定资产、无形资产和其他长期资产支付的现金65,246,374.9775,935,673.6239,229,511.737,083,186.78
  投资支付的现金879,600,0003,984,299,999.363,382,699,999.361,658,000,000
  投资活动现金流出小计944,846,374.974,060,235,672.983,421,929,511.061,695,083,186.78
  投资活动产生的现金流量净额-298,773,407.72478,928,968.95-221,063,619.7-1,490,615,361.63
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2,719,777,873.249,440,573,890.737,551,218,494.845,262,013,611.33
  收到其他与筹资活动有关的现金-731,562,098.44731,562,098.44678,969,302.71
  筹资活动现金流入小计2,719,777,873.2410,216,235,989.178,326,880,593.285,940,982,914.04
  偿还债务支付的现金1,636,723,7505,976,889,077.555,169,992,469.552,993,735,226.45
  分配股利、利润或偿付利息支付的现金163,714,438.621,798,633,645.491,476,754,632.2667,076,401.66
  其中:子公司支付给少数股东的股利、利润-179,680,00081,680,00016,020,000
  支付其他与筹资活动有关的现金759,253,894.26856,594,844.22786,746,202.28672,002,990.05
  筹资活动现金流出小计2,559,692,082.888,632,117,567.267,433,493,304.034,332,814,618.16
  筹资活动产生的现金流量净额160,085,790.361,584,118,421.91893,387,289.251,608,168,295.88
四、汇率变动对现金及现金等价物的影响-306,299.01-98,744.32-342.2-126.67
五、现金及现金等价物净增加额-1,143,933,521.351,113,333,638.99-1,779,054,784.4-2,239,504,498.14
  加:期初现金及现金等价物余额7,747,359,822.756,634,026,183.766,634,026,183.766,634,026,183.76
  期末现金及现金等价物余额6,603,426,301.47,747,359,822.754,854,971,399.364,394,521,685.62
补充资料:
  净利润-1,075,988,470.66-481,082,475.78
  资产减值准备-154,557,979.69--
  固定资产和投资性房地产折旧-824,737,605.33-419,125,957.86
  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-2,825,943.06-361,362.94
  长期待摊费用摊销-138,356,758.73-45,782,195.5
  处置固定资产、无形资产和其他长期资产的损失-53,043.37-7,770.36
  固定资产报废损失-116,940.46-7,191.04
  公允价值变动损失--83,377,005.54--7,301,459.43
  财务费用-930,905,196.89-322,772,354.49
  投资损失--830,010,491.93-24,807,576.31
  递延所得税-133,849,541.8-20,760,975.3
  其中:递延所得税资产减少-86,010,656.14-22,784,733.08
    递延所得税负债增加-47,838,885.66--2,023,757.78
  存货的减少--2,330,976,582.99--1,951,798,365.81
  经营性应收项目的减少-137,965,769.68--138,779,061.13
  经营性应付项目的增加--1,260,782,194.91--1,633,950,419.37
  现金的期末余额-7,747,359,822.75-4,394,521,685.62
  减:现金的期初余额-6,634,026,183.76-6,634,026,183.76
  现金及现金等价物的净增加额-1,113,333,638.99--2,239,504,498.14
公告日期2026-04-292026-04-142025-10-292025-08-29
审计意见(境内)标准无保留意见
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