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上海沿浦

(605128)

  

流通市值:75.36亿  总市值:75.36亿
流通股本:2.11亿   总股本:2.11亿

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309,276,115.251,397,370,496.521,264,755,864.391,026,150,340.13
  收到的税费返还444,483.428,534,746.8710,478,815.292,608,783.29
  收到其他与经营活动有关的现金13,909,172.2518,485,828.2115,532,851.5413,051,289.42
  经营活动现金流入小计323,629,770.921,424,391,071.61,290,767,531.221,041,810,412.84
  购买商品、接受劳务支付的现金173,866,666.74548,472,972.55752,403,304.31625,937,796.62
  支付给职工以及为职工支付的现金75,796,194.01298,981,567.05201,706,229.68127,997,540.67
  支付的各项税费27,594,828.9146,014,939.7289,132,514.1861,092,962.71
  支付其他与经营活动有关的现金16,239,319.1553,705,733.9846,509,687.0736,823,799.67
  经营活动现金流出小计293,497,008.81,047,175,213.31,089,751,735.24851,852,099.67
  经营活动产生的现金流量净额30,132,762.12377,215,858.3201,015,795.98189,958,313.17
二、投资活动产生的现金流量:
  收回投资收到的现金14,788,200---
  取得投资收益收到的现金-540,831.37540,831.37540,831.37
  处置固定资产、无形资产和其他长期资产收回的现金净额57,522.1219,829,189.724,965,822.713,576,069.23
  投资活动现金流入小计14,845,722.1220,370,021.095,506,654.084,116,900.6
  购建固定资产、无形资产和其他长期资产支付的现金28,014,011.51182,889,680.4990,838,827.8434,593,128.33
  投资支付的现金-4,162,830--
  投资活动现金流出小计28,014,011.51187,052,510.4990,838,827.8434,593,128.33
  投资活动产生的现金流量净额-13,168,289.39-166,682,489.4-85,332,173.76-30,476,227.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,500,0005,200,000--
  其中:子公司吸收少数股东投资收到的现金9,500,0005,200,000--
  取得借款收到的现金500,0005,000,00020,000,00020,000,000
  收到其他与筹资活动有关的现金-407,850.49--
  筹资活动现金流入小计10,000,00010,607,850.4920,000,00020,000,000
  偿还债务支付的现金-96,479,329.2696,453,00091,453,000
  分配股利、利润或偿付利息支付的现金32,568.7554,831,785.0655,395,685.7355,170,967.55
  支付其他与筹资活动有关的现金2,396,481.0820,053,365.4612,015,645.536,434,750.57
  筹资活动现金流出小计2,429,049.83171,364,479.78163,864,331.26153,058,718.12
  筹资活动产生的现金流量净额7,570,950.17-160,756,629.29-143,864,331.26-133,058,718.12
四、汇率变动对现金及现金等价物的影响11,834.271,540.11715.591,276.98
五、现金及现金等价物净增加额24,547,257.1749,778,279.72-28,179,993.4526,424,644.3
  加:期初现金及现金等价物余额531,110,973.81481,332,694.09481,332,694.09481,332,694.09
  期末现金及现金等价物余额555,658,230.98531,110,973.81453,152,700.64507,757,338.39
补充资料:
  净利润-178,509,849.37-72,872,351.28
  资产减值准备-7,039,053.21--787,521.71
  固定资产和投资性房地产折旧-79,119,212.71-39,258,968.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,119,212.71-39,258,968.8
  无形资产摊销-2,776,634.42-939,707.52
  长期待摊费用摊销-127,879,256.79-37,781,929.14
  处置固定资产、无形资产和其他长期资产的损失-313,846.41--106,493.56
  固定资产报废损失-289,817.51-43,657.2
  公允价值变动损失-1,601,771-1,060,096.37
  财务费用-3,808,510.06-4,736,594.83
  投资损失-2,528,120.99-32,632.96
  递延所得税--9,446,504.15--3,519,494
  其中:递延所得税资产减少--9,405,146.85--3,478,136.7
    递延所得税负债增加--41,357.3--41,357.3
  存货的减少--19,204,865.31--38,285,938.45
  经营性应收项目的减少--445,667,692.98-180,924,707.81
  经营性应付项目的增加-409,409,403.58--113,902,252.61
  现金的期末余额-531,110,973.81-507,757,338.39
  减:现金的期初余额-481,332,694.09-481,332,694.09
  现金及现金等价物的净增加额-49,778,279.72-26,424,644.3
公告日期2026-04-302026-04-172025-10-302025-07-31
审计意见(境内)标准无保留意见
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