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日上集团

(002593)

  

流通市值:25.73亿  总市值:36.90亿
流通股本:5.61亿   总股本:8.04亿

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1,872,586,984.311,004,191,808.753,460,441,949.012,561,386,618.42
  收到的税费返还157,443,868.8685,709,300.26202,962,874.34157,043,789.74
  收到其他与经营活动有关的现金118,189,753.59284,564,510.12153,790,503.73199,040,229.24
  经营活动现金流入小计2,148,220,606.761,374,465,619.133,817,195,327.082,917,470,637.4
  购买商品、接受劳务支付的现金1,287,391,016.26597,960,255.162,711,927,138.792,058,349,298.35
  支付给职工以及为职工支付的现金236,770,054.29113,226,581.3436,717,928.46329,378,647.03
  支付的各项税费94,225,251.1669,469,102.94141,226,905.6488,097,384.99
  支付其他与经营活动有关的现金216,262,227.91326,714,846.72238,713,186252,524,078.27
  经营活动现金流出小计1,834,648,549.621,107,370,786.123,528,585,158.892,728,349,408.64
  经营活动产生的现金流量净额313,572,057.14267,094,833.01288,610,168.19189,121,228.76
二、投资活动产生的现金流量:
  取得投资收益收到的现金981,264.28---
  处置固定资产、无形资产和其他长期资产收回的现金净额5,2382,438130,619.57123,341.54
  收到的其他与投资活动有关的现金595,000,000-885,429,222.4795,805,300
  投资活动现金流入小计595,986,502.282,438885,559,842.0495,928,641.54
  购建固定资产、无形资产和其他长期资产支付的现金65,560,651.3555,718,848.15157,375,428.02149,595,738.31
  支付其他与投资活动有关的现金565,000,000-913,221,367.8194,874,350
  投资活动现金流出小计630,560,651.3555,718,848.151,070,596,795.83244,470,088.31
  投资活动产生的现金流量净额-34,574,149.07-55,716,410.15-185,036,953.79-148,541,446.77
三、筹资活动产生的现金流量:
  取得借款收到的现金346,661,805.56122,000,0001,154,709,348.11786,560,633.83
  筹资活动现金流入小计346,661,805.56122,000,0001,154,709,348.11786,560,633.83
  偿还债务支付的现金434,290,000180,950,0001,227,694,563.15867,402,547.08
  分配股利、利润或偿付利息支付的现金53,556,024.876,311,360.5868,936,568.2576,100,578.27
  其中:子公司支付给少数股东的股利、利润--800,000-
  支付其他与筹资活动有关的现金--63,331.42-
  筹资活动现金流出小计487,846,024.87187,261,360.581,296,694,462.82943,503,125.35
  筹资活动产生的现金流量净额-141,184,219.31-65,261,360.58-141,985,114.71-156,942,491.52
四、汇率变动对现金及现金等价物的影响-4,556,536.33-2,751,386.25-3,860,364.35-3,842,798.78
五、现金及现金等价物净增加额133,257,152.43143,365,676.03-42,272,264.66-120,205,508.31
  加:期初现金及现金等价物余额515,497,325.6515,497,325.6557,769,590.25557,769,590.25
  期末现金及现金等价物余额648,754,478.03658,863,001.63515,497,325.59437,564,081.94
补充资料:
  净利润85,827,508.82-108,871,776.75-
  资产减值准备-4,812,067.92-885,666.2-
  固定资产和投资性房地产折旧78,826,506.42-143,998,372.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧78,826,506.42-143,998,372.68-
  无形资产摊销3,648,813.17-7,582,632.35-
  长期待摊费用摊销497,737.96-1,265,400.32-
  处置固定资产、无形资产和其他长期资产的损失-92,350.01--1,970,788.66-
  固定资产报废损失831,537.47-1,811,470.83-
  公允价值变动损失8,333.33-58,800-
  财务费用11,420,444.01-36,729,012.68-
  投资损失-1,033,234.17--2,276,110.36-
  递延所得税9,381,264.03-6,001,518.6-
  其中:递延所得税资产减少9,376,448.99-5,973,261.03-
    递延所得税负债增加4,815.04-28,257.57-
  存货的减少-160,493,611.04-129,808,322.48-
  经营性应收项目的减少167,344,440.42--184,412,009.83-
  经营性应付项目的增加112,623,078-33,966,635.89-
  不涉及现金收支的投资和筹资活动金额其他项目--847,256.18-
  现金的期末余额648,754,478.03-515,497,325.59-
  减:现金的期初余额515,497,325.6-557,769,590.25-
  现金及现金等价物的净增加额133,257,152.43--42,272,264.66-
公告日期2026-08-252026-04-282026-04-142025-10-28
审计意见(境内)标准无保留意见
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