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上海沪工

(603131)

  

流通市值:80.32亿  总市值:80.32亿
流通股本:3.18亿   总股本:3.18亿

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675,286,893.01451,812,545.14212,892,426.111,061,831,682.05
  收到的税费返还39,708,208.5628,119,369.4916,055,405.1155,326,675.59
  收到其他与经营活动有关的现金61,958,855.2143,303,284.3218,165,114.383,067,389.98
  经营活动现金流入小计776,953,956.78523,235,198.95247,112,945.521,200,225,747.62
  购买商品、接受劳务支付的现金481,812,611.93311,680,556.29175,737,110.78648,181,506.81
  支付给职工以及为职工支付的现金147,190,401.25106,046,683.3357,668,011.69216,744,436.14
  支付的各项税费34,958,985.1821,576,006.1511,476,308.8932,508,902.29
  支付其他与经营活动有关的现金86,465,956.9853,245,758.7827,579,607.32113,884,384.33
  经营活动现金流出小计750,427,955.34492,549,004.55272,461,038.681,011,319,229.57
  经营活动产生的现金流量净额26,526,001.4430,686,194.4-25,348,093.16188,906,518.05
二、投资活动产生的现金流量:
  收回投资收到的现金2,211,700,0001,170,000,000345,000,000790,000,000
  取得投资收益收到的现金10,186,348.16,054,062.251,427,521.4810,269,924.7
  处置固定资产、无形资产和其他长期资产收回的现金净额470,536.22383,721.22301,020.382,017,699.17
  投资活动现金流入小计2,222,356,884.321,176,437,783.47346,728,541.86802,287,623.87
  购建固定资产、无形资产和其他长期资产支付的现金6,776,909.072,153,458.181,522,537.1212,400,902.57
  投资支付的现金2,556,000,0001,433,000,000425,000,0001,165,000,000
  投资活动现金流出小计2,562,776,909.071,435,153,458.18426,522,537.121,177,400,902.57
  投资活动产生的现金流量净额-340,420,024.75-258,715,674.71-79,793,995.26-375,113,278.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金44.2144.21-225,000
  其中:子公司吸收少数股东投资收到的现金44.2144.21-225,000
  取得借款收到的现金---50,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计44.2144.21-50,225,000
  偿还债务支付的现金50,000,00050,000,000-2,000
  分配股利、利润或偿付利息支付的现金13,813,178.274,269,738.89359,999.999,635,258.92
  其中:子公司支付给少数股东的股利、利润60,00060,00060,000860,859.25
  支付其他与筹资活动有关的现金6,872,483.014,204,066.541,890,555.9310,309,722.01
  筹资活动现金流出小计70,685,661.2858,473,805.432,250,555.9219,946,980.93
  筹资活动产生的现金流量净额-70,685,617.07-58,473,761.22-2,250,555.9230,278,019.07
四、汇率变动对现金及现金等价物的影响1,875,959.462,714,182.631,754,801.848,205,181.72
五、现金及现金等价物净增加额-382,703,680.92-283,789,058.9-105,637,842.5-147,723,559.86
  加:期初现金及现金等价物余额511,545,400.84511,545,400.84512,672,170.72659,268,960.7
  期末现金及现金等价物余额128,841,719.92227,756,341.94407,034,328.22511,545,400.84
补充资料:
  净利润-5,930,516.59-15,824,528.32
  资产减值准备--239,470.49-12,215,350.22
  固定资产和投资性房地产折旧-15,660,402.19-31,950,673.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,660,402.19-31,950,673.26
  无形资产摊销-1,148,291.7-2,528,854.04
  长期待摊费用摊销-715,675.64-759,660.55
  处置固定资产、无形资产和其他长期资产的损失-99,693.72--635,417.46
  固定资产报废损失-534.19-19,744.95
  公允价值变动损失--551,460.33--112,681.54
  财务费用-7,669,529.93-12,590,759.31
  投资损失-6,664,613.79--3,224,153.52
  递延所得税--1,060,420.43--11,965,941.46
  其中:递延所得税资产减少--927,341.78--11,974,664.75
    递延所得税负债增加--133,078.65-8,723.29
  存货的减少--11,833,019.33-41,659,360.02
  经营性应收项目的减少-63,076,838-54,050,730.54
  经营性应付项目的增加--50,574,085.75-7,635,831.48
  现金的期末余额-227,756,341.94-511,545,400.84
  减:现金的期初余额-511,545,400.84-573,961,237.4
  减:现金等价物的期初余额---85,307,723.3
  现金及现金等价物的净增加额--283,789,058.9--147,723,559.86
公告日期2025-10-292025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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