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上海新阳

(300236)

  

流通市值:239.79亿  总市值:269.63亿
流通股本:2.79亿   总股本:3.13亿

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1,276,694,408.39584,398,671.192,078,709,911.351,437,342,055.32
  收到的税费返还--38,461,187.8138,489,106.84
  收到其他与经营活动有关的现金40,988,058.437,004,133.9336,231,451.9829,561,634.26
  经营活动现金流入小计1,317,682,466.79621,402,805.122,153,402,551.141,505,392,796.42
  购买商品、接受劳务支付的现金744,522,362.66394,468,448.011,083,893,011.72822,253,874.84
  支付给职工以及为职工支付的现金162,382,665.0985,781,408.85265,070,287.2192,934,238.01
  支付的各项税费94,039,761.4749,548,497.9298,765,375.8578,033,499.43
  支付其他与经营活动有关的现金130,503,728.2952,555,335.58230,571,790.59139,655,319.45
  经营活动现金流出小计1,131,448,517.51582,353,690.361,678,300,465.361,232,876,931.73
  经营活动产生的现金流量净额186,233,949.2839,049,114.76475,102,085.78272,515,864.69
二、投资活动产生的现金流量:
  收回投资收到的现金464,565,996.91,918,248.37384,374,648.85295,777,152.87
  取得投资收益收到的现金56,400-6,979,487.915,586,087.91
  处置固定资产、无形资产和其他长期资产收回的现金净额118,922-670,181.766,000
  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4,962,408.432,403,978.9415,011,360.9319,502,477.13
  投资活动现金流入小计469,703,727.334,322,227.31407,035,679.45320,871,717.91
  购建固定资产、无形资产和其他长期资产支付的现金328,635,745.03141,693,730.99468,553,637.12149,582,553.64
  投资支付的现金80,000,00040,000,000149,499,993.98350,343,399.3
  投资活动现金流出小计408,635,745.03181,693,730.99618,053,631.1499,925,952.94
  投资活动产生的现金流量净额61,067,982.3-177,371,503.68-211,017,951.65-179,054,235.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,985.96---
  取得借款收到的现金351,321,358.57105,000,000530,059,356.29388,999,828.43
  收到其他与筹资活动有关的现金40,370,507.5741,527,406.869,116,956.3170,204,513.87
  筹资活动现金流入小计391,703,852.1146,527,406.86539,176,312.6459,204,342.3
  偿还债务支付的现金317,000,000.0191,000,000252,714,839.8151,685,793.79
  分配股利、利润或偿付利息支付的现金157,307,407.362,508,557.8494,988,742.6489,846,359.99
  支付其他与筹资活动有关的现金9,666,523.06-26,741,038.58115,913,327.04
  筹资活动现金流出小计483,973,930.4393,508,557.84374,444,621.02357,445,480.82
  筹资活动产生的现金流量净额-92,270,078.3353,018,849.02164,731,691.58101,758,861.48
四、汇率变动对现金及现金等价物的影响-1,022,281.88-1,029,887.19180,800.16325,136.82
五、现金及现金等价物净增加额154,009,571.37-86,333,427.09428,996,625.87195,545,627.96
  加:期初现金及现金等价物余额1,085,183,131.141,085,183,131.14656,186,505.27656,186,505.27
  期末现金及现金等价物余额1,239,192,702.51998,849,704.051,085,183,131.14851,732,133.23
补充资料:
  净利润213,372,863.83-300,971,529.3-
  资产减值准备8,326,389.93-15,964,747.39-
  固定资产和投资性房地产折旧59,907,945.06-111,086,364.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧59,907,945.06-111,086,364.63-
  无形资产摊销10,698,804.45-17,813,089.63-
  长期待摊费用摊销1,670,704.13-3,964,714.72-
  处置固定资产、无形资产和其他长期资产的损失158,977.71--48,529.91-
  固定资产报废损失199,395.08-419,945.21-
  公允价值变动损失3,161,243.4-1,072,253.46-
  财务费用2,706,049.42-1,056,800.2-
  投资损失2,073,840.8--13,827,314.77-
  递延所得税-2,075,096.24--11,483,629.79-
  其中:递延所得税资产减少-1,928,660.06--9,178,626.39-
    递延所得税负债增加-146,436.18--2,305,003.4-
  存货的减少-75,130,003.93--78,760,359.17-
  经营性应收项目的减少-92,004,082.87--85,881,983.22-
  经营性应付项目的增加31,079,943.65-201,821,135.03-
  其他20,992,639.16-8,891,434.98-
  现金的期末余额659,192,702.51-585,183,131.14-
  减:现金的期初余额585,183,131.14-346,186,505.27-
  加:现金等价物的期末余额580,000,000-500,000,000-
  减:现金等价物的期初余额500,000,000-310,000,000-
  现金及现金等价物的净增加额154,009,571.37-428,996,625.87-
公告日期2026-08-212026-04-292026-03-132025-10-30
审计意见(境内)标准无保留意见
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