当前位置:首页 - 行情中心 - 徐家汇(002561) - 财务分析 - 现金流量表

徐家汇

(002561)

  

流通市值:30.38亿  总市值:30.48亿
流通股本:4.14亿   总股本:4.16亿

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508,715,951.57272,625,019.831,035,583,268.55775,122,742.82
  收到其他与经营活动有关的现金11,416,456.055,638,714.5333,604,277.2719,851,863.59
  经营活动现金流入小计520,132,407.62278,263,734.361,069,187,545.82794,974,606.41
  购买商品、接受劳务支付的现金394,854,711.64219,847,703.21769,519,385.88588,214,438.97
  支付给职工以及为职工支付的现金76,674,988.9946,834,019.53139,726,656.52109,040,730.7
  支付的各项税费30,188,797.2915,837,873.1360,656,693.2344,373,962.01
  支付其他与经营活动有关的现金11,176,777.384,272,451.8321,764,331.4417,046,306.58
  经营活动现金流出小计512,895,275.3286,792,047.7991,667,067.07758,675,438.26
  经营活动产生的现金流量净额7,237,132.32-8,528,313.3477,520,478.7536,299,168.15
二、投资活动产生的现金流量:
  收回投资收到的现金1,790,000,000390,000,0001,360,000,000980,000,000
  取得投资收益收到的现金8,452,439.523,156,721.9214,997,898.710,315,041.93
  处置固定资产、无形资产和其他长期资产收回的现金净额61,87453,3749,300800
  收到的其他与投资活动有关的现金303,100,000-45,000,000-
  投资活动现金流入小计2,101,614,313.52393,210,095.921,420,007,198.7990,315,841.93
  购建固定资产、无形资产和其他长期资产支付的现金771,069,219.025,722,319.811,384,044.368,990,611.86
  投资支付的现金1,280,000,000390,000,0001,460,081,607.031,050,000,000
  支付其他与投资活动有关的现金35,000,000-65,100,00047,100,000
  投资活动现金流出小计2,086,069,219.02395,722,319.81,536,565,651.391,106,090,611.86
  投资活动产生的现金流量净额15,545,094.5-2,512,223.88-116,558,452.69-115,774,769.93
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金7,341,600-29,824,98029,824,980
  其中:子公司支付给少数股东的股利、利润7,341,600-4,879,2004,879,200
  支付其他与筹资活动有关的现金25,885,879.7110,254,038.9839,479,834.4124,337,658.88
  筹资活动现金流出小计33,227,479.7110,254,038.9869,304,814.4154,162,638.88
  筹资活动产生的现金流量净额-33,227,479.71-10,254,038.98-69,304,814.41-54,162,638.88
五、现金及现金等价物净增加额-10,445,252.89-21,294,576.2-108,342,788.35-133,638,240.66
  加:期初现金及现金等价物余额212,008,476.62212,008,476.62320,351,264.97320,351,264.97
  期末现金及现金等价物余额201,563,223.73190,713,900.42212,008,476.62186,713,024.31
补充资料:
  净利润-21,043,603.69--7,665,959.68-
  资产减值准备86,338.35-569,105.76-
  固定资产和投资性房地产折旧14,515,161.45-30,087,706.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,515,161.45-30,087,706.46-
  无形资产摊销7,206,245.93-14,323,796.75-
  长期待摊费用摊销500,147.37-634,239.46-
  处置固定资产、无形资产和其他长期资产的损失2,066,104.76-15,305,832.11-
  公允价值变动损失132,333.9-2,182,067.74-
  财务费用1,917,720.34-4,570,639.43-
  投资损失-6,200,453.39--15,601,889-
  递延所得税-472,523.12--1,521,515.68-
  其中:递延所得税资产减少173,269.45-198,859.86-
    递延所得税负债增加-645,792.57--1,720,375.54-
  存货的减少724,081.85-99,481.49-
  经营性应收项目的减少-4,283,330.89--2,465,008.21-
  经营性应付项目的增加-8,250,397.34-3,658,176.06-
  现金的期末余额201,563,223.73-212,008,476.62-
  减:现金的期初余额212,008,476.62-320,351,264.97-
  现金及现金等价物的净增加额-10,445,252.89--108,342,788.35-
公告日期2026-08-212026-04-252026-03-282025-10-30
审计意见(境内)标准无保留意见
TOP↑