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上海洗霸

(603200)

  

流通市值:83.48亿  总市值:83.48亿
流通股本:1.75亿   总股本:1.75亿

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128,018,803.53557,327,850.43420,539,472.94281,241,428.86
  收到的税费返还1,589,050.336,124,441.945,685,178.554,783,730.04
  收到其他与经营活动有关的现金2,488,437.6225,272,862.5626,538,004.8816,489,218.02
  经营活动现金流入小计132,096,291.48588,725,154.93452,762,656.37302,514,376.92
  购买商品、接受劳务支付的现金93,812,453.65285,528,882.44221,719,057.3159,343,924.13
  支付给职工以及为职工支付的现金40,364,744.73153,368,548.25116,443,192.1578,677,801.87
  支付的各项税费10,455,188.1740,509,144.9930,748,302.216,338,736.01
  支付其他与经营活动有关的现金10,405,815.847,941,210.643,375,350.3322,618,844.05
  经营活动现金流出小计155,038,202.35527,347,786.28412,285,901.98276,979,306.06
  经营活动产生的现金流量净额-22,941,910.8761,377,368.6540,476,754.3925,535,070.86
二、投资活动产生的现金流量:
  收回投资收到的现金--22,000,00022,000,000
  取得投资收益收到的现金-1,563,850.8--
  处置固定资产、无形资产和其他长期资产收回的现金净额510,061.95102,191,524.13102,181,918.5992,027,130.98
  处置子公司及其他营业单位收到的现金净额-30,461,564.51--
  投资活动现金流入小计510,061.95134,216,939.44124,181,918.59114,027,130.98
  购建固定资产、无形资产和其他长期资产支付的现金2,970,210.03167,455,190.1120,431,680.7711,752,866.59
  投资支付的现金488,243.8840,126,000180,617,50070,000,000
  支付其他与投资活动有关的现金--2,480,847.172,480,847.17
  投资活动现金流出小计3,458,453.91207,581,190.11203,530,027.9484,233,713.76
  投资活动产生的现金流量净额-2,948,391.96-73,364,250.67-79,348,109.3529,793,417.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金228,701.1484,946,298.8656,125,00050,050,000
  其中:子公司吸收少数股东投资收到的现金228,701.1484,896,298.8650,625,00050,050,000
  取得借款收到的现金63,480,601.45408,405,755.89316,190,437.74103,603,491.91
  收到其他与筹资活动有关的现金2,261,099.3512,628,521.445,878,960.774,034,786.84
  筹资活动现金流入小计65,970,401.94505,980,576.19378,194,398.51157,688,278.75
  偿还债务支付的现金62,694,259.26290,145,905.08196,150,412.83101,869,155.12
  分配股利、利润或偿付利息支付的现金2,596,195.5325,213,625.4422,540,190.7320,159,137.04
  支付其他与筹资活动有关的现金2,902,771.415,796,289.8111,368,398.014,509,212.23
  筹资活动现金流出小计68,193,226.19331,155,820.33230,059,001.57126,537,504.39
  筹资活动产生的现金流量净额-2,222,824.25174,824,755.86148,135,396.9431,150,774.36
四、汇率变动对现金及现金等价物的影响-751,639.97346,763.55669,694.321,234,275.87
五、现金及现金等价物净增加额-28,864,767.05163,184,637.39109,933,736.387,713,538.31
  加:期初现金及现金等价物余额312,125,469.83148,940,832.44148,940,832.44148,940,832.44
  期末现金及现金等价物余额283,260,702.78312,125,469.83258,874,568.74236,654,370.75
补充资料:
  净利润-77,401,553.31-104,229,281.49
  资产减值准备--5,051,085.31--7,913,543.98
  固定资产和投资性房地产折旧-15,401,586.72-6,374,126.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,401,586.72-6,374,126.82
  无形资产摊销-6,897,026.49-7,193,734.27
  长期待摊费用摊销-486,953.8-99,487.68
  处置固定资产、无形资产和其他长期资产的损失-44,794,663.08-35,659,602.5
  固定资产报废损失-10,631.27--
  公允价值变动损失--1,241,796.62--
  财务费用-11,795,870.03-2,902,000.97
  投资损失--121,186,965.03--127,828,335.87
  递延所得税--3,549,241.57--362,959.31
  其中:递延所得税资产减少--4,014,847.84--340,761.47
    递延所得税负债增加-465,606.27--22,197.84
  存货的减少--11,489,622.15--23,777,540.27
  经营性应收项目的减少-16,708,194.78--68,291,765.57
  经营性应付项目的增加-211,857.26-86,390,603.98
  融资租入固定资产-6,057,878.48--
  现金的期末余额-312,125,469.83-236,654,370.75
  减:现金的期初余额-148,940,832.44-148,940,832.44
  现金及现金等价物的净增加额-163,184,637.39-87,713,538.31
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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