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上海谊众

(688091)

  

流通市值:117.82亿  总市值:117.82亿
流通股本:2.07亿   总股本:2.07亿

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87,223,610.68231,703,626.09176,245,507.74105,858,184.96
  收到的税费返还-5,096,533.045,430,950.545,430,950.54
  收到其他与经营活动有关的现金4,985,993.0918,424,952.943,045,119.973,564,668.42
  经营活动现金流入小计92,209,603.77255,225,112.07184,721,578.25114,853,803.92
  购买商品、接受劳务支付的现金4,289,468.5135,770,715.3964,615,723.2728,429,073.09
  支付给职工以及为职工支付的现金20,084,877.7794,781,927.8554,565,929.9236,022,015.54
  支付的各项税费2,619,372.589,023,881.846,332,948.134,098,087.2
  支付其他与经营活动有关的现金46,295,782.98135,031,398.4680,628,520.0275,936,580.12
  经营活动现金流出小计73,289,501.84274,607,923.54206,143,121.34144,485,755.95
  经营活动产生的现金流量净额18,920,101.93-19,382,811.47-21,421,543.09-29,631,952.03
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,817,551.696,434,176.7115,656,160.382,837,365.77
  收到的其他与投资活动有关的现金508,500,0004,913,000,0004,408,000,0003,880,000,000
  投资活动现金流入小计510,317,551.694,919,434,176.714,423,656,160.383,882,837,365.77
  购建固定资产、无形资产和其他长期资产支付的现金16,608,777.33130,089,159.91107,085,859.1476,722,851.28
  支付其他与投资活动有关的现金387,500,0005,363,000,0004,874,000,0003,890,000,000
  投资活动现金流出小计404,108,777.335,493,089,159.914,981,085,859.143,966,722,851.28
  投资活动产生的现金流量净额106,208,774.36-573,654,983.2-557,429,698.76-83,885,485.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,588,963.62,588,963.522,588,963.52
  取得借款收到的现金-25,000,000--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-27,588,963.62,588,963.522,588,963.52
  分配股利、利润或偿付利息支付的现金112,50073,750--
  支付其他与筹资活动有关的现金-34,995,953.57--
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计112,50035,069,703.57-0
  筹资活动产生的现金流量净额-112,500-7,480,739.972,588,963.522,588,963.52
五、现金及现金等价物净增加额125,016,376.29-600,518,534.64-576,262,278.33-110,928,474.02
  加:期初现金及现金等价物余额43,888,154.67644,406,689.31644,406,689.31644,406,689.31
  期末现金及现金等价物余额168,904,530.9643,888,154.6768,144,410.98533,478,215.29
补充资料:
  净利润-64,555,772.15-38,003,808.3
  资产减值准备-1,305,733.05-11,497.7
  固定资产和投资性房地产折旧-11,556,074.78-5,411,279.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,556,074.78-5,411,279.45
  无形资产摊销-430,092.4-108,129.06
  长期待摊费用摊销-2,096,362.86-1,031,701.44
  公允价值变动损失--731,509.58--34,904.11
  财务费用--12,926,300.68--6,997,725.51
  投资损失--6,434,176.71--1,730,229.3
  递延所得税--3,425,223.99-2,161,527.72
  其中:递延所得税资产减少--3,229,862.27-2,308,877.68
    递延所得税负债增加--195,361.72--147,349.96
  存货的减少--18,637,285.74--12,472,291.77
  经营性应收项目的减少--81,937,134.19--61,865,920.56
  经营性应付项目的增加-20,619,676.56-3,594,732.78
  现金的期末余额-43,888,154.67-533,478,215.29
  减:现金的期初余额-644,406,689.31-644,406,689.31
  现金及现金等价物的净增加额--600,518,534.64--110,928,474.02
公告日期2026-04-282026-04-282025-10-302025-08-08
审计意见(境内)标准无保留意见
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