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沪宁股份

(300669)

  

流通市值:41.21亿  总市值:43.51亿
流通股本:1.82亿   总股本:1.93亿

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158,012,445.5882,138,383.04319,242,599.14233,763,304.64
  收到的税费返还--1,068,858.141,572,111.68
  收到其他与经营活动有关的现金9,069,813.936,997,832.682,562,400.524,654,565.37
  经营活动现金流入小计167,082,259.5189,136,215.72322,873,857.8239,989,981.69
  购买商品、接受劳务支付的现金92,654,363.239,610,215.99175,347,708.38129,344,170.52
  支付给职工以及为职工支付的现金44,644,165.0725,962,029.3781,426,377.2662,264,270.73
  支付的各项税费12,196,398.286,142,043.2426,763,600.2721,198,185.49
  支付其他与经营活动有关的现金5,127,125.782,539,845.3310,052,483.769,090,162.43
  经营活动现金流出小计154,622,052.3374,254,133.93293,590,169.67221,896,789.17
  经营活动产生的现金流量净额12,460,207.1814,882,081.7929,283,688.1318,093,192.52
二、投资活动产生的现金流量:
  取得投资收益收到的现金91,281.92-113,278.9113,278.9
  处置固定资产、无形资产和其他长期资产收回的现金净额305,00062,300126,060.1896,956.6
  收到的其他与投资活动有关的现金285,967,047.89146,284,004.77878,812,113.09498,153,436.61
  投资活动现金流入小计286,363,329.81146,346,304.77879,051,452.17498,363,672.11
  购建固定资产、无形资产和其他长期资产支付的现金7,549,912.25,822,181.7633,487,133.6732,206,109.8
  投资支付的现金--40,000,000-
  支付其他与投资活动有关的现金303,594,744.52163,394,744.52864,500,000512,200,000
  投资活动现金流出小计311,144,656.72169,216,926.28937,987,133.67544,406,109.8
  投资活动产生的现金流量净额-24,781,326.91-22,870,621.51-58,935,681.5-46,042,437.69
三、筹资活动产生的现金流量:
  取得借款收到的现金68,367,435.3741,677,634.31140,567,993.76102,180,000
  筹资活动现金流入小计68,367,435.3741,677,634.31140,567,993.76102,180,000
  偿还债务支付的现金49,500,00031,700,000116,900,00077,684,676.67
  分配股利、利润或偿付利息支付的现金15,762,901.8184,111.6120,008,682.8819,377,082.6
  支付其他与筹资活动有关的现金1,175,7801,175,7802,133,761.241,249,337
  筹资活动现金流出小计66,438,681.833,059,891.61139,042,444.1298,311,096.27
  筹资活动产生的现金流量净额1,928,753.578,617,742.71,525,549.643,868,903.73
五、现金及现金等价物净增加额-10,392,366.16629,202.98-28,126,443.73-24,080,341.44
  加:期初现金及现金等价物余额25,898,101.1225,898,101.1254,024,544.8554,024,544.85
  期末现金及现金等价物余额15,505,734.9626,527,304.125,898,101.1229,944,203.41
补充资料:
  净利润3,316,214.66-19,185,430.84-
  资产减值准备305,864.48-555,430.95-
  固定资产和投资性房地产折旧17,637,978.17-29,408,371.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,637,978.17-29,408,371.3-
  无形资产摊销692,170.16-1,527,691.1-
  长期待摊费用摊销101,113.65-198,240.71-
  处置固定资产、无形资产和其他长期资产的损失6,561.85-14,482.11-
  固定资产报废损失44,619.52-769,436.42-
  公允价值变动损失-302,186.94--179,390.02-
  财务费用478,365.65-1,205,931.44-
  投资损失-994,012.55--3,511,113.67-
  递延所得税-1,591,481.3--2,581,374.74-
  其中:递延所得税资产减少-1,520,270.76--2,459,737.69-
    递延所得税负债增加-71,210.54--121,637.05-
  存货的减少513,326.12--116,246.79-
  经营性应收项目的减少4,860,185.59--17,490,216.4-
  经营性应付项目的增加-12,297,706.65--1,305,031.38-
  其他-742,110.31--813,428.52-
  现金的期末余额15,505,734.96-25,898,101.12-
  减:现金的期初余额25,898,101.12-54,024,544.85-
  现金及现金等价物的净增加额-10,392,366.16--28,126,443.73-
公告日期2026-08-292026-04-282026-04-282025-10-24
审计意见(境内)标准无保留意见
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