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上海建科

(603153)

  

流通市值:23.87亿  总市值:72.46亿
流通股本:1.35亿   总股本:4.10亿

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2,975,452,717.021,858,800,110.41964,097,529.174,211,624,897.9
  收到其他与经营活动有关的现金298,963,694.75182,621,152.7473,993,881.33416,518,607.79
  经营活动现金流入小计3,274,416,411.772,041,421,263.151,038,091,410.54,628,143,505.69
  购买商品、接受劳务支付的现金707,337,552.63455,835,143.66276,456,792.67882,922,237.34
  支付给职工以及为职工支付的现金2,322,216,657.811,729,441,555.041,119,105,563.242,502,230,557.32
  支付的各项税费246,841,503.24187,815,887.493,851,405.83278,218,897.17
  支付其他与经营活动有关的现金420,176,419.36260,230,176.17147,232,734.77566,374,609.52
  经营活动现金流出小计3,696,572,133.042,633,322,762.271,636,646,496.514,229,746,301.35
  经营活动产生的现金流量净额-422,155,721.27-591,901,499.12-598,555,086.01398,397,204.34
二、投资活动产生的现金流量:
  收回投资收到的现金639,532.04639,532.04639,532.04500,000
  取得投资收益收到的现金8,458,609.076,887,953.812,897,50015,027,436.33
  处置固定资产、无形资产和其他长期资产收回的现金净额439,172.27149,350.2730,8901,436,021.86
  收到的其他与投资活动有关的现金1,970,000,0001,220,000,000300,000,0004,957,000,000
  投资活动现金流入小计1,979,537,313.381,227,676,836.12303,567,922.044,973,963,458.19
  购建固定资产、无形资产和其他长期资产支付的现金88,693,905.3165,506,517.8340,620,785.25150,693,318.98
  投资支付的现金---48,781,800.59
  取得子公司及其他营业单位支付的现金257,229,002.95257,229,002.95146,345,401.7746,117,179.8
  支付其他与投资活动有关的现金2,520,000,0001,670,000,0001,000,000,0004,957,000,000
  投资活动现金流出小计2,865,922,908.261,992,735,520.781,186,966,187.025,202,592,299.37
  投资活动产生的现金流量净额-886,385,594.88-765,058,684.66-883,398,264.98-228,628,841.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,000,000
  其中:子公司吸收少数股东投资收到的现金---2,000,000
  取得借款收到的现金45,000,00032,723,473--
  收到其他与筹资活动有关的现金150,000150,000-12,467,545.77
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计45,150,00032,873,473-14,467,545.77
  偿还债务支付的现金41,000,00023,000,00023,000,000-
  分配股利、利润或偿付利息支付的现金122,672,282.3413,836,417.632,345,064.57118,808,229.79
  其中:子公司支付给少数股东的股利、利润13,938,227.836,461,352.62473,348.5220,441,564.35
  支付其他与筹资活动有关的现金66,912,431.2358,674,238.0235,215,024.44189,865,061.82
  筹资活动现金流出小计230,584,713.5795,510,655.6560,560,089.01308,673,291.61
  筹资活动产生的现金流量净额-185,434,713.57-62,637,182.65-60,560,089.01-294,205,745.84
四、汇率变动对现金及现金等价物的影响-17,715.62-16,221.08-37,523.324,735.26
五、现金及现金等价物净增加额-1,493,993,745.34-1,419,613,587.51-1,542,550,963.32-124,432,647.42
  加:期初现金及现金等价物余额2,310,585,208.532,310,585,208.532,324,479,880.482,122,093,991.01
  期末现金及现金等价物余额816,591,463.19890,971,621.02781,928,917.161,997,661,343.59
补充资料:
  净利润-24,787,433.9-361,839,106.59
  资产减值准备--100,738.17-14,227,349.42
  固定资产和投资性房地产折旧-56,523,569-84,744,745.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,523,569-84,744,745.75
  无形资产摊销-6,755,839.31-8,895,001.16
  长期待摊费用摊销-1,797,135.28-4,231,629.59
  处置固定资产、无形资产和其他长期资产的损失--588,554.89-174,071.36
  固定资产报废损失-68,163.93-38,991.71
  财务费用-1,398,815.3--12,513,219.2
  投资损失-1,061,549.34--1,700,352.23
  递延所得税--6,471,765.92--19,306,822.87
  其中:递延所得税资产减少--4,906,496.54--19,538,909.18
    递延所得税负债增加--1,565,269.38-232,086.31
  存货的减少-733,309.99--1,516,312.4
  经营性应收项目的减少--244,519,213.08--199,453,515.41
  经营性应付项目的增加--470,536,643.78-9,166,487.29
  其他--15,197.14--28,244.65
  现金的期末余额-890,971,621.02-1,997,661,343.59
  减:现金的期初余额-2,310,585,208.53-2,122,093,991.01
  现金及现金等价物的净增加额--1,419,613,587.51--124,432,647.42
公告日期2025-10-282025-08-152025-04-262025-04-26
审计意见(境内)标准无保留意见
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