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上纬新材

(688585)

  

流通市值:621.98亿  总市值:621.98亿
流通股本:4.03亿   总股本:4.03亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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972,295,071372,299,449.971,216,400,618.63910,546,911.29
  收到的税费返还9,995,376.123,949,297.719,626,393.7112,468,771.94
  收到其他与经营活动有关的现金3,530,145.451,394,797.416,437,531.725,378,818.95
  经营活动现金流入小计985,820,592.57377,643,545.081,242,464,544.06928,394,502.18
  购买商品、接受劳务支付的现金538,854,370.44274,189,746.71856,890,103.47610,502,419.39
  支付给职工以及为职工支付的现金94,585,855.942,830,669.8886,281,844.5362,173,123.45
  支付的各项税费32,852,183.229,781,942.8226,098,393.9516,164,766.13
  支付其他与经营活动有关的现金111,516,583.8648,736,413.9177,553,906.03128,778,813.9
  经营活动现金流出小计777,808,993.42375,538,773.311,146,824,247.98817,619,122.87
  经营活动产生的现金流量净额208,011,599.152,104,771.7795,640,296.08110,775,379.31
二、投资活动产生的现金流量:
  收回投资收到的现金193,181,194.45133,128,666.671,158,560,645.16887,560,645.16
  取得投资收益收到的现金5,564,658.714,639,562.43,731,992.272,409,284.19
  处置固定资产、无形资产和其他长期资产收回的现金净额1,3501,350--
  投资活动现金流入小计198,747,203.16137,769,579.071,162,292,637.43889,969,929.35
  购建固定资产、无形资产和其他长期资产支付的现金11,414,448.183,440,317.2738,602,922.0934,139,205.12
  投资支付的现金92,000,00042,000,0001,157,600,000990,600,000
  投资活动现金流出小计103,414,448.1845,440,317.271,196,202,922.091,024,739,205.12
  投资活动产生的现金流量净额95,332,754.9892,329,261.8-33,910,284.66-134,769,275.77
三、筹资活动产生的现金流量:
  取得借款收到的现金30,800,0009,900,00053,950,144.1153,950,144.11
  收到其他与筹资活动有关的现金36,854,551.57---
  筹资活动现金流入小计67,654,551.579,900,00053,950,144.1153,950,144.11
  偿还债务支付的现金206,861.94104,686.4559,980,005.0753,592,988.52
  分配股利、利润或偿付利息支付的现金267,148.4577,650.8813,111,927.913,018,102.46
  支付其他与筹资活动有关的现金4,314,804.352,425,074.068,681,415.126,303,228.86
  筹资活动现金流出小计4,788,814.742,607,411.3981,773,348.0972,914,319.84
  筹资活动产生的现金流量净额62,865,736.837,292,588.61-27,823,203.98-18,964,175.73
四、汇率变动对现金及现金等价物的影响-9,206,755.25-6,089,660.82-182,727.897,740,262.7
五、现金及现金等价物净增加额357,003,335.7195,636,961.3633,724,079.55-35,217,809.49
  加:期初现金及现金等价物余额303,960,393.16303,960,393.16270,236,313.61270,236,313.61
  期末现金及现金等价物余额660,963,728.87399,597,354.52303,960,393.16235,018,504.12
补充资料:
  净利润-166,538,587.68-40,893,827.67-
  资产减值准备-1,125,386--758,272.3-
  固定资产和投资性房地产折旧15,118,705.37-32,462,905.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,118,705.37-32,462,905.91-
  无形资产摊销1,400,258.15-2,632,838-
  长期待摊费用摊销1,766,978.4-2,048,120.87-
  处置固定资产、无形资产和其他长期资产的损失-88,387.57--15,199.27-
  固定资产报废损失332.13-146,962.7-
  公允价值变动损失--111,640.44-
  财务费用469,375.52-1,308,965.75-
  投资损失2,496,695.87-14,725,810.27-
  递延所得税277,770.04--4,565,496.15-
  其中:递延所得税资产减少277,770.04--4,565,496.15-
  存货的减少1,298,994.78--5,700,824.52-
  经营性应收项目的减少289,379,492.64--225,365,868.65-
  经营性应付项目的增加63,888,773.11-214,104,382.48-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额660,963,728.87-303,960,393.16-
  减:现金的期初余额303,960,393.16-270,236,313.61-
  现金及现金等价物的净增加额357,003,335.71-33,724,079.55-
公告日期2026-08-152026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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