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上海汽配

(603107)

  

流通市值:34.58亿  总市值:53.47亿
流通股本:2.18亿   总股本:3.37亿

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1,594,687,899.621,079,024,869.16560,627,062.272,096,642,407.56
  收到的税费返还40,523,755.522,356,974.322,531,716.9446,552,984.68
  收到其他与经营活动有关的现金10,208,129.944,626,757.642,652,240.8719,226,614.53
  经营活动现金流入小计1,645,419,785.061,106,008,601.12565,811,020.082,162,422,006.77
  购买商品、接受劳务支付的现金1,271,749,232.96834,158,125.97454,096,462.961,648,263,157.53
  支付给职工以及为职工支付的现金189,633,705.14139,143,510.4669,310,071.04244,793,978.47
  支付的各项税费49,251,961.5628,312,425.9617,087,834.9568,772,231.79
  支付其他与经营活动有关的现金53,509,017.3934,949,565.9615,332,216.5669,540,410.2
  经营活动现金流出小计1,564,143,917.051,036,563,628.35555,826,585.512,031,369,777.99
  经营活动产生的现金流量净额81,275,868.0169,444,972.779,984,434.57131,052,228.78
二、投资活动产生的现金流量:
  收回投资收到的现金---11,097,483.05
  取得投资收益收到的现金8,725,224.65330,691.26241,592.0719,843,332.97
  处置固定资产、无形资产和其他长期资产收回的现金净额191,160.9189,341.441,704,155.8420,815,488.28
  投资活动现金流入小计8,916,385.56420,032.71,945,747.9151,756,304.3
  购建固定资产、无形资产和其他长期资产支付的现金71,463,173.2348,526,788.3425,216,791.83169,306,893.55
  投资支付的现金---15,000,000
  支付其他与投资活动有关的现金26,700,00015,000,000680,000-
  投资活动现金流出小计98,163,173.2363,526,788.3425,896,791.83184,306,893.55
  投资活动产生的现金流量净额-89,246,787.67-63,106,755.64-23,951,043.92-132,550,589.25
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,000--
  收到其他与筹资活动有关的现金3,577,446.88--22,550,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计13,577,446.8810,000,000-22,550,000
  偿还债务支付的现金112,784,440112,784,440112,784,44069,900,000
  分配股利、利润或偿付利息支付的现金103,980,269.2102,084,114.45592,326.94108,776,582.27
  支付其他与筹资活动有关的现金14,946,855.789,275,555.675,692,579.6323,408,111.48
  筹资活动现金流出小计231,711,564.98224,144,110.12119,069,346.57202,084,693.75
  筹资活动产生的现金流量净额-218,134,118.1-214,144,110.12-119,069,346.57-179,534,693.75
四、汇率变动对现金及现金等价物的影响-2,868,984.315,210,235.07-312,050.94-15,315,783.38
五、现金及现金等价物净增加额-228,974,022.07-202,595,657.92-133,348,006.86-196,348,837.6
  加:期初现金及现金等价物余额899,105,714.65899,105,714.65899,105,714.651,095,454,552.25
  期末现金及现金等价物余额670,131,692.58696,510,056.73765,757,707.79899,105,714.65
补充资料:
  净利润-83,476,615.5-187,910,672.48
  资产减值准备-105,639.6-15,307,558.37
  固定资产和投资性房地产折旧-37,966,109.35-64,616,993.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,966,109.35-64,616,993.2
  无形资产摊销-1,226,994.36-2,070,769.26
  长期待摊费用摊销-2,159,588.37-4,042,177.94
  处置固定资产、无形资产和其他长期资产的损失-65,783.25--15,578,554.58
  固定资产报废损失-260,085.89-504,488.72
  财务费用--4,337,475.26-24,073,491.66
  投资损失--4,587,960.93--11,468,287.54
  递延所得税--1,166,808.46--3,028,594.41
  其中:递延所得税资产减少--1,162,080.73--3,059,617.89
    递延所得税负债增加--4,727.73-31,023.48
  存货的减少-10,916,389.39--53,430,999.89
  经营性应收项目的减少--13,603,523.5--114,457,728.86
  经营性应付项目的增加--40,610,608.85-21,058,148.35
  现金的期末余额-696,510,056.73-899,105,714.65
  减:现金的期初余额-899,105,714.65-1,095,454,552.25
  现金及现金等价物的净增加额--202,595,657.92--196,348,837.6
公告日期2025-10-292025-08-282025-04-282025-04-22
审计意见(境内)标准无保留意见
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