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上海港湾

(605598)

  

流通市值:97.06亿  总市值:97.69亿
流通股本:2.43亿   总股本:2.45亿

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1,124,825,109.51703,195,791.76409,275,212.021,121,725,306.29
  收到的税费返还13,517,892.2410,947,577.67,850,75416,596,647.62
  收到其他与经营活动有关的现金66,352,758.4940,065,692.072,665,512.1651,642,238.76
  经营活动现金流入小计1,204,695,760.24754,209,061.43419,791,478.181,189,964,192.67
  购买商品、接受劳务支付的现金803,888,273.47524,237,281.34271,013,045.92926,257,566.49
  支付给职工以及为职工支付的现金157,666,610.04108,425,793.0454,729,064.68157,406,906.05
  支付的各项税费49,627,330.1643,325,719.8811,679,372.5771,230,399.82
  支付其他与经营活动有关的现金128,730,929.7370,838,886.1137,740,165.51118,417,846.74
  经营活动现金流出小计1,139,913,143.4746,827,680.37375,161,648.681,273,312,719.1
  经营活动产生的现金流量净额64,782,616.847,381,381.0644,629,829.5-83,348,526.43
二、投资活动产生的现金流量:
  收回投资收到的现金57,907,2407,907,240-910,899,200
  取得投资收益收到的现金445,033.2382,724.64-4,732,175.55
  处置固定资产、无形资产和其他长期资产收回的现金净额4,726,438.184,616,444.36475,820.816,917,656.09
  投资活动现金流入小计63,078,711.3812,906,409475,820.81922,549,031.64
  购建固定资产、无形资产和其他长期资产支付的现金60,671,488.9750,112,484.0910,282,024.67215,592,903.78
  投资支付的现金51,000,000--615,806,440
  投资活动现金流出小计111,671,488.9750,112,484.0910,282,024.67831,399,343.78
  投资活动产生的现金流量净额-48,592,777.59-37,206,075.09-9,806,203.8691,149,687.86
三、筹资活动产生的现金流量:
  取得借款收到的现金---251,299.81
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---251,299.81
  偿还债务支付的现金394,874.91326,865.38-632,739.26
  分配股利、利润或偿付利息支付的现金27,958,613.2551,951.18100,627.652,560,124.17
  支付其他与筹资活动有关的现金28,843,480.5617,459,037.972,355,461.295,274,039.94
  筹资活动现金流出小计57,196,968.7217,837,854.532,456,088.8958,466,903.37
  筹资活动产生的现金流量净额-57,196,968.72-17,837,854.53-2,456,088.89-58,215,603.56
四、汇率变动对现金及现金等价物的影响-7,363,614.31-4,519,547.17-24,271,156.18265,577.1
五、现金及现金等价物净增加额-48,370,743.78-52,182,095.738,096,380.57-50,148,865.03
  加:期初现金及现金等价物余额499,101,731.87499,101,731.87499,101,731.87549,250,596.9
  期末现金及现金等价物余额450,730,988.09446,919,636.14507,198,112.44499,101,731.87
补充资料:
  净利润-63,997,119.14-90,671,508.82
  资产减值准备-9,578,782.4-3,812,026.11
  固定资产和投资性房地产折旧-43,534,867.76-58,156,474.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,220,627.8-57,358,928.98
    投资性房地产折旧-314,239.96-797,545.69
  无形资产摊销-1,289,632.31-1,317,843.21
  长期待摊费用摊销-955,322.66-1,726,084.56
  处置固定资产、无形资产和其他长期资产的损失-1,252,505.5--962,056.17
  公允价值变动损失--101,292.57--1,760,769.86
  财务费用-306,576.02-589,832.96
  投资损失--55,037.44--2,233,920.86
  递延所得税--14,708,134.2-203,451.03
  其中:递延所得税资产减少--8,388,488.75--10,823,772.65
    递延所得税负债增加--6,319,645.45-11,027,223.68
  存货的减少-613,119--65,324,075.35
  经营性应收项目的减少--141,562,170.64--310,592,297.15
  经营性应付项目的增加-34,087,924.99-78,615,762.64
  其他-11,065,838.85-19,975,691.17
  现金的期末余额-446,919,636.14-499,101,731.87
  减:现金的期初余额-499,101,731.87-549,250,596.9
  现金及现金等价物的净增加额--52,182,095.73--50,148,865.03
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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