当前位置:首页 - 行情中心 - 上海洗霸(603200) - 财务分析 - 现金流量表

上海洗霸

(603200)

  

流通市值:159.04亿  总市值:159.04亿
流通股本:1.75亿   总股本:1.75亿

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420,539,472.94281,241,428.86146,982,928.76563,904,217.26
  收到的税费返还5,685,178.554,783,730.04975,513.912,590,970.16
  收到其他与经营活动有关的现金26,538,004.8816,489,218.026,629,789.1628,511,052.27
  经营活动现金流入小计452,762,656.37302,514,376.92154,588,231.83595,006,239.69
  购买商品、接受劳务支付的现金221,719,057.3159,343,924.1386,236,699.34313,154,427.9
  支付给职工以及为职工支付的现金116,443,192.1578,677,801.8742,703,649.54148,773,526.17
  支付的各项税费30,748,302.216,338,736.016,677,564.6242,235,176.83
  支付其他与经营活动有关的现金43,375,350.3322,618,844.0512,766,071.0260,151,811.72
  经营活动现金流出小计412,285,901.98276,979,306.06148,383,984.52564,314,942.62
  经营活动产生的现金流量净额40,476,754.3925,535,070.866,204,247.3130,691,297.07
二、投资活动产生的现金流量:
  收回投资收到的现金22,000,00022,000,0001,000,000-
  取得投资收益收到的现金---2,760,884.88
  处置固定资产、无形资产和其他长期资产收回的现金净额102,181,918.5992,027,130.98884.96-
  收到的其他与投资活动有关的现金---922,800.18
  投资活动现金流入小计124,181,918.59114,027,130.981,000,884.963,683,685.06
  购建固定资产、无形资产和其他长期资产支付的现金20,431,680.7711,752,866.597,603,683.37104,861,296.26
  投资支付的现金180,617,50070,000,000-80,052,177.7
  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203,530,027.9484,233,713.767,603,683.37184,913,473.96
  投资活动产生的现金流量净额-79,348,109.3529,793,417.22-6,602,798.41-181,229,788.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金56,125,00050,050,00050,0007,689,331.92
  其中:子公司吸收少数股东投资收到的现金50,625,00050,050,00050,000450,000
  取得借款收到的现金316,190,437.74103,603,491.9149,992,228.67293,655,856.41
  收到其他与筹资活动有关的现金5,878,960.774,034,786.842,130,574.754,267,421.35
  筹资活动现金流入小计378,194,398.51157,688,278.7552,172,803.42305,612,609.68
  偿还债务支付的现金196,150,412.83101,869,155.1242,995,841.74240,310,464.98
  分配股利、利润或偿付利息支付的现金22,540,190.7320,159,137.042,169,381.421,359,374.47
  支付其他与筹资活动有关的现金11,368,398.014,509,212.232,710,198.2718,377,061.03
  筹资活动现金流出小计230,059,001.57126,537,504.3947,875,421.41280,046,900.48
  筹资活动产生的现金流量净额148,135,396.9431,150,774.364,297,382.0125,565,709.2
四、汇率变动对现金及现金等价物的影响669,694.321,234,275.87394,977.5753,985.26
五、现金及现金等价物净增加额109,933,736.387,713,538.314,293,808.48-124,918,797.37
  加:期初现金及现金等价物余额148,940,832.44148,940,832.44148,940,832.44273,859,629.81
  期末现金及现金等价物余额258,874,568.74236,654,370.75153,234,640.92148,940,832.44
补充资料:
  净利润-104,229,281.49-36,795,623.78
  资产减值准备--7,913,543.98-2,691,139.46
  固定资产和投资性房地产折旧-6,374,126.82-12,164,660.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,374,126.82-12,164,660.09
  无形资产摊销-7,193,734.27-11,311,205.66
  长期待摊费用摊销-99,487.68-1,795,914.08
  处置固定资产、无形资产和其他长期资产的损失-35,659,602.5--284,577.62
  公允价值变动损失----23,355.23
  财务费用-2,902,000.97-10,571,659.18
  投资损失--127,828,335.87--3,858,069.55
  递延所得税--362,959.31--1,638,836.29
  其中:递延所得税资产减少--340,761.47-1,985,949.76
    递延所得税负债增加--22,197.84--3,624,786.05
  存货的减少--23,777,540.27--23,324,156
  经营性应收项目的减少--68,291,765.57--49,296,743.48
  经营性应付项目的增加-86,390,603.98-18,210,714.87
  融资租入固定资产---42,876,067.01
  现金的期末余额-236,654,370.75-148,940,832.44
  减:现金的期初余额-148,940,832.44-273,859,629.81
  现金及现金等价物的净增加额-87,713,538.31--124,918,797.37
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑