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上海沿浦

(605128)

  

流通市值:79.49亿  总市值:79.49亿
流通股本:2.11亿   总股本:2.11亿

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1,264,755,864.391,026,150,340.13645,977,039.221,146,727,129.85
  收到的税费返还10,478,815.292,608,783.29351,482.32553,716
  收到其他与经营活动有关的现金15,532,851.5413,051,289.429,952,391.0618,223,382.42
  经营活动现金流入小计1,290,767,531.221,041,810,412.84656,280,912.61,165,504,228.27
  购买商品、接受劳务支付的现金752,403,304.31625,937,796.62421,732,755.99532,043,949.49
  支付给职工以及为职工支付的现金201,706,229.68127,997,540.6766,666,345.69245,486,352.71
  支付的各项税费89,132,514.1861,092,962.7129,802,657.2869,623,570.43
  支付其他与经营活动有关的现金46,509,687.0736,823,799.6711,909,878.2665,176,543.97
  经营活动现金流出小计1,089,751,735.24851,852,099.67530,111,637.22912,330,416.6
  经营活动产生的现金流量净额201,015,795.98189,958,313.17126,169,275.38253,173,811.67
二、投资活动产生的现金流量:
  取得投资收益收到的现金540,831.37540,831.37--
  处置固定资产、无形资产和其他长期资产收回的现金净额4,965,822.713,576,069.23--
  收到的其他与投资活动有关的现金---713,400
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计5,506,654.084,116,900.6-713,400
  购建固定资产、无形资产和其他长期资产支付的现金90,838,827.8434,593,128.3321,866,114.84190,702,497.36
  投资支付的现金---10,000,000
  投资活动现金流出小计90,838,827.8434,593,128.3321,866,114.84200,702,497.36
  投资活动产生的现金流量净额-85,332,173.76-30,476,227.73-21,866,114.84-199,989,097.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金---376,599,996.52
  取得借款收到的现金20,000,00020,000,000-116,000,000
  收到其他与筹资活动有关的现金---696,584.66
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计20,000,00020,000,000-493,296,581.18
  偿还债务支付的现金96,453,00091,453,00091,000,00036,000,000
  分配股利、利润或偿付利息支付的现金55,395,685.7355,170,967.55267,08835,496,284.85
  支付其他与筹资活动有关的现金12,015,645.536,434,750.574,065,478.6250,683,212.06
  筹资活动现金流出小计163,864,331.26153,058,718.1295,332,566.62122,179,496.91
  筹资活动产生的现金流量净额-143,864,331.26-133,058,718.12-95,332,566.62371,117,084.27
四、汇率变动对现金及现金等价物的影响715.591,276.98950.1924,376.02
五、现金及现金等价物净增加额-28,179,993.4526,424,644.38,971,544.11424,326,174.6
  加:期初现金及现金等价物余额481,332,694.09481,332,694.09481,332,694.0957,006,519.49
  期末现金及现金等价物余额453,152,700.64507,757,338.39490,304,238.2481,332,694.09
补充资料:
  净利润-72,872,351.28-136,083,820.85
  资产减值准备--787,521.71-28,542,068.32
  固定资产和投资性房地产折旧-39,258,968.8-77,397,679.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,258,968.8-77,397,679.57
  无形资产摊销-939,707.52-2,108,587.79
  长期待摊费用摊销-37,781,929.14-165,655,037.32
  处置固定资产、无形资产和其他长期资产的损失--106,493.56-2,556,807.48
  固定资产报废损失-43,657.2-43,930.12
  公允价值变动损失-1,060,096.37-1,002,514
  财务费用-4,736,594.83-21,294,395.36
  投资损失-32,632.96-2,814,919.96
  递延所得税--3,519,494-1,671,615.84
  其中:递延所得税资产减少--3,478,136.7-1,639,385.02
    递延所得税负债增加--41,357.3-32,230.82
  存货的减少--38,285,938.45-42,099,750.59
  经营性应收项目的减少-180,924,707.81--389,719,180.77
  经营性应付项目的增加--113,902,252.61-132,938,771.28
  现金的期末余额-507,757,338.39-481,332,694.09
  减:现金的期初余额-481,332,694.09-57,006,519.49
  现金及现金等价物的净增加额-26,424,644.3-424,326,174.6
公告日期2025-10-302025-07-312025-04-292025-03-28
审计意见(境内)标准无保留意见
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