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上海新阳

(300236)

  

流通市值:244.73亿  总市值:275.34亿
流通股本:2.79亿   总股本:3.13亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,078,709,911.351,437,342,055.32885,131,136.9369,127,640.1
  收到的税费返还38,461,187.8138,489,106.8438,489,106.84137,298.67
  收到其他与经营活动有关的现金36,231,451.9829,561,634.269,663,575.5821,778,710.73
  经营活动现金流入小计2,153,402,551.141,505,392,796.42933,283,819.32391,043,649.5
  购买商品、接受劳务支付的现金1,083,893,011.72822,253,874.84528,788,099.29210,349,703.44
  支付给职工以及为职工支付的现金265,070,287.2192,934,238.01137,461,050.2476,993,032.18
  支付的各项税费98,765,375.8578,033,499.4362,567,223.8542,642,026.82
  支付其他与经营活动有关的现金230,571,790.59139,655,319.4591,674,192.1247,479,228
  经营活动现金流出小计1,678,300,465.361,232,876,931.73820,490,565.5377,463,990.44
  经营活动产生的现金流量净额475,102,085.78272,515,864.69112,793,253.8213,579,659.06
二、投资活动产生的现金流量:
  收回投资收到的现金384,374,648.85295,777,152.87398,009.950
  取得投资收益收到的现金6,979,487.915,586,087.914,503,049.1311,470,624.65
  处置固定资产、无形资产和其他长期资产收回的现金净额670,181.766,00020,9360
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金15,011,360.9319,502,477.133,550,236.69886,895.47
  投资活动现金流入小计407,035,679.45320,871,717.918,472,231.7712,357,520.12
  购建固定资产、无形资产和其他长期资产支付的现金468,553,637.12149,582,553.6490,300,629.0550,105,892.94
  投资支付的现金149,499,993.98350,343,399.355,586,73651,086,736
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计618,053,631.1499,925,952.94145,887,365.05101,192,628.94
  投资活动产生的现金流量净额-211,017,951.65-179,054,235.03-137,415,133.28-88,835,108.82
三、筹资活动产生的现金流量:
  取得借款收到的现金530,059,356.29388,999,828.43268,609,828.43129,686,940
  收到其他与筹资活动有关的现金9,116,956.3170,204,513.87-3,701.04
  筹资活动现金流入小计539,176,312.6459,204,342.3268,609,828.43129,690,641.04
  偿还债务支付的现金252,714,839.8151,685,793.7989,585,793.7942,500,000
  分配股利、利润或偿付利息支付的现金94,988,742.6489,846,359.9986,289,807.352,988,899.66
  支付其他与筹资活动有关的现金26,741,038.58115,913,327.0440,982,209.280
  筹资活动现金流出小计374,444,621.02357,445,480.82216,857,810.4245,488,899.66
  筹资活动产生的现金流量净额164,731,691.58101,758,861.4851,752,018.0184,201,741.38
四、汇率变动对现金及现金等价物的影响180,800.16325,136.82397,425.34350,212.64
五、现金及现金等价物净增加额428,996,625.87195,545,627.9627,527,563.899,296,504.26
  加:期初现金及现金等价物余额656,186,505.27656,186,505.27656,186,505.27656,186,505.27
  期末现金及现金等价物余额1,085,183,131.14851,732,133.23683,714,069.16665,483,009.53
补充资料:
  净利润300,971,529.3-133,453,724.38-
  资产减值准备15,964,747.39-3,893,094.94-
  固定资产和投资性房地产折旧111,086,364.63-53,886,927-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧111,086,364.63-53,886,927-
  无形资产摊销17,813,089.63-5,201,087.78-
  长期待摊费用摊销3,964,714.72-2,115,451.41-
  处置固定资产、无形资产和其他长期资产的损失-48,529.91--38.32-
  固定资产报废损失419,945.21-101,328.87-
  公允价值变动损失1,072,253.46---
  财务费用1,056,800.2-824,402.09-
  投资损失-13,827,314.77--2,182,784.37-
  递延所得税-11,483,629.79--3,232,725.02-
  其中:递延所得税资产减少-9,178,626.39--1,077,566.82-
    递延所得税负债增加-2,305,003.4--2,155,158.2-
  存货的减少-78,760,359.17--65,492,660.43-
  经营性应收项目的减少-85,881,983.22--106,607,221.04-
  经营性应付项目的增加201,821,135.03-67,846,578-
  其他8,891,434.98-23,896,585.93-
  现金的期末余额585,183,131.14-228,714,069.16-
  减:现金的期初余额346,186,505.27-346,186,505.27-
  加:现金等价物的期末余额500,000,000-455,000,000-
  减:现金等价物的期初余额310,000,000-310,000,000-
  现金及现金等价物的净增加额428,996,625.87-27,527,563.89-
公告日期2026-03-132025-10-302025-08-282025-04-18
审计意见(境内)标准无保留意见
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