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上海谊众

(688091)

  

流通市值:90.33亿  总市值:90.33亿
流通股本:2.07亿   总股本:2.07亿

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176,245,507.74105,858,184.9658,479,581.28277,769,223.2
  收到的税费返还5,430,950.545,430,950.54--
  收到其他与经营活动有关的现金3,045,119.973,564,668.421,320,320.964,797,031.24
  经营活动现金流入小计184,721,578.25114,853,803.9259,799,902.24282,566,254.44
  购买商品、接受劳务支付的现金64,615,723.2728,429,073.0925,789,351.996,476,604.17
  支付给职工以及为职工支付的现金54,565,929.9236,022,015.5419,683,046.3770,833,921.97
  支付的各项税费6,332,948.134,098,087.2924,685.123,890,080.46
  支付其他与经营活动有关的现金80,628,520.0275,936,580.1248,864,750.02141,928,624.68
  经营活动现金流出小计206,143,121.34144,485,755.9595,261,833.48243,129,231.28
  经营活动产生的现金流量净额-21,421,543.09-29,631,952.03-35,461,931.2439,437,023.16
二、投资活动产生的现金流量:
  收回投资收到的现金--2,265,000,000-
  取得投资收益收到的现金15,656,160.382,837,365.77244,086.2922,385,157.16
  处置固定资产、无形资产和其他长期资产收回的现金净额---500
  收到的其他与投资活动有关的现金4,408,000,0003,880,000,000-4,581,500,000
  投资活动现金流入小计4,423,656,160.383,882,837,365.772,265,244,086.294,603,885,657.16
  购建固定资产、无形资产和其他长期资产支付的现金107,085,859.1476,722,851.28426,82580,035,957.89
  支付其他与投资活动有关的现金4,874,000,0003,890,000,0002,278,000,0004,716,500,000
  投资活动现金流出小计4,981,085,859.143,966,722,851.282,278,426,8254,796,535,957.89
  投资活动产生的现金流量净额-557,429,698.76-83,885,485.51-13,182,738.71-192,650,300.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,588,963.522,588,963.522,588,963.5218,769,985.62
  取得借款收到的现金---9,100,000
  筹资活动现金流入小计2,588,963.522,588,963.522,588,963.5227,869,985.62
  偿还债务支付的现金---53,100,000
  分配股利、利润或偿付利息支付的现金---49,794,721.41
  支付其他与筹资活动有关的现金---37,240,964.92
  筹资活动现金流出平衡项目-0-0
  筹资活动现金流出小计-0-140,135,686.33
  筹资活动产生的现金流量净额2,588,963.522,588,963.522,588,963.52-112,265,700.71
五、现金及现金等价物净增加额-576,262,278.33-110,928,474.02-46,055,706.43-265,478,978.28
  加:期初现金及现金等价物余额644,406,689.31644,406,689.31644,406,689.31909,885,667.59
  期末现金及现金等价物余额68,144,410.98533,478,215.29598,350,982.88644,406,689.31
补充资料:
  净利润-38,003,808.3-6,975,282.6
  资产减值准备-11,497.7-4,239
  固定资产和投资性房地产折旧-5,411,279.45-10,947,194.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,411,279.45-10,947,194.29
  无形资产摊销-108,129.06-216,258.12
  长期待摊费用摊销-1,031,701.44-697,611.2
  公允价值变动损失--34,904.11--
  财务费用--6,997,725.51--12,977,103.54
  投资损失--1,730,229.3--9,690,418.32
  递延所得税-2,161,527.72--2,547,242.48
  其中:递延所得税资产减少-2,308,877.68--1,974,636.2
    递延所得税负债增加--147,349.96--572,606.28
  存货的减少--12,472,291.77--16,728,096.32
  经营性应收项目的减少--61,865,920.56-84,995,922.09
  经营性应付项目的增加-3,594,732.78--17,397,198.18
  现金的期末余额-533,478,215.29-644,406,689.31
  减:现金的期初余额-644,406,689.31-909,885,667.59
  现金及现金等价物的净增加额--110,928,474.02--265,478,978.28
公告日期2025-10-302025-08-082025-04-232025-04-23
审计意见(境内)标准无保留意见
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