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上海合晶

(688584)

  

流通市值:78.66亿  总市值:154.05亿
流通股本:3.40亿   总股本:6.65亿

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884,655,151.59544,937,674.38278,624,937.71,095,142,799.25
  收到的税费返还55,875,540.2237,792,877.118,223,670.8949,594,148.94
  收到其他与经营活动有关的现金20,085,982.3715,803,758.229,643,220.9844,999,806.87
  经营活动现金流入小计960,616,674.18598,534,309.7306,491,829.571,189,736,755.06
  购买商品、接受劳务支付的现金404,834,780.89241,601,912.19117,517,521.82466,687,854.7
  支付给职工以及为职工支付的现金160,148,364.71104,503,433.9454,781,684.34188,439,747.59
  支付的各项税费22,431,59415,277,191.848,956,745.0723,983,085.38
  支付其他与经营活动有关的现金74,854,223.5641,320,633.5226,854,480.1662,394,055.07
  经营活动现金流出小计662,268,963.16402,703,171.49208,110,431.39741,504,742.74
  经营活动产生的现金流量净额298,347,711.02195,831,138.2198,381,398.18448,232,012.32
二、投资活动产生的现金流量:
  收回投资收到的现金---40,000,000
  取得投资收益收到的现金---212,160.07
  处置固定资产、无形资产和其他长期资产收回的现金净额60,824.2560,824.25-554,000
  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60,824.2560,824.25-40,766,160.07
  购建固定资产、无形资产和其他长期资产支付的现金788,807,270.2409,706,183.15186,697,716.59328,296,377.28
  投资支付的现金33,000,00010,000,00010,000,00040,000,000
  投资活动现金流出小计821,807,270.2419,706,183.15196,697,716.59368,296,377.28
  投资活动产生的现金流量净额-821,746,445.95-419,645,358.9-196,697,716.59-327,530,217.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,420,688,978.34
  取得借款收到的现金290,000,000190,000,000100,000,00010,000,000
  收到其他与筹资活动有关的现金68,422,095.38-66,649,467.17-
  筹资活动现金流入小计358,422,095.38190,000,000166,649,467.171,430,688,978.34
  偿还债务支付的现金155,290,920155,290,920155,290,920457,863,487.02
  分配股利、利润或偿付利息支付的现金136,260,430.63134,604,540.271,578,425.21219,528,221.9
  支付其他与筹资活动有关的现金121,791,035.512,814,086.8333,987,929.8928,892,195.53
  筹资活动现金流出小计413,342,386.13302,709,547.1190,857,275.1706,283,904.45
  筹资活动产生的现金流量净额-54,920,290.75-112,709,547.1-24,207,807.93724,405,073.89
四、汇率变动对现金及现金等价物的影响1,216,215.091,973,214.871,540,649.1210,283,579.16
五、现金及现金等价物净增加额-577,102,810.59-334,550,552.92-120,983,477.22855,390,448.16
  加:期初现金及现金等价物余额1,260,157,816.921,260,157,816.921,260,157,816.92404,767,368.76
  期末现金及现金等价物余额683,055,006.33925,607,2641,139,174,339.71,260,157,816.92
补充资料:
  净利润-59,711,195.54-120,783,353.84
  资产减值准备-6,160,638.35-14,158,989.71
  固定资产和投资性房地产折旧-137,587,052.51-261,491,051.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-137,587,052.51-261,491,051.79
  无形资产摊销-2,463,985.13-4,505,488.86
  长期待摊费用摊销-245,212.89-704,658.87
  处置固定资产、无形资产和其他长期资产的损失--123,880.67-150,141.32
  固定资产报废损失-347,051.74-823,463.55
  公允价值变动损失--103,125--157,430.95
  财务费用-149,355.41-10,474,847.94
  投资损失----54,729.12
  递延所得税--1,127,853.42-3,345,114.49
  其中:递延所得税资产减少--832,295.24-3,856,242.77
    递延所得税负债增加--295,558.18--511,128.28
  存货的减少-7,290,548.04-12,515,214.64
  经营性应收项目的减少--50,327,887.37--23,699,310.51
  经营性应付项目的增加-28,375,691.15-33,038,600.34
  不涉及现金收支的投资和筹资活动金额其他项目---660,352.22
  现金的期末余额-925,607,264-1,260,157,816.92
  减:现金的期初余额-1,260,157,816.92-404,767,368.76
  现金及现金等价物的净增加额--334,550,552.92-855,390,448.16
公告日期2025-10-252025-08-302025-04-292025-03-19
审计意见(境内)标准无保留意见
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