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沪宁股份

(300669)

  

流通市值:58.91亿  总市值:62.21亿
流通股本:1.82亿   总股本:1.93亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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82,138,383.04319,242,599.14233,763,304.64157,191,906.58
  收到的税费返还-1,068,858.141,572,111.681,572,111.68
  收到其他与经营活动有关的现金6,997,832.682,562,400.524,654,565.372,548,695.13
  经营活动现金流入小计89,136,215.72322,873,857.8239,989,981.69161,312,713.39
  购买商品、接受劳务支付的现金39,610,215.99175,347,708.38129,344,170.5288,260,415.42
  支付给职工以及为职工支付的现金25,962,029.3781,426,377.2662,264,270.7343,287,874.37
  支付的各项税费6,142,043.2426,763,600.2721,198,185.4913,717,874.15
  支付其他与经营活动有关的现金2,539,845.3310,052,483.769,090,162.434,675,603.29
  经营活动现金流出小计74,254,133.93293,590,169.67221,896,789.17149,941,767.23
  经营活动产生的现金流量净额14,882,081.7929,283,688.1318,093,192.5211,370,946.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金-113,278.9113,278.9113,278.9
  处置固定资产、无形资产和其他长期资产收回的现金净额62,300126,060.1896,956.696,956.6
  收到的其他与投资活动有关的现金146,284,004.77878,812,113.09498,153,436.61323,317,601.87
  投资活动现金流入小计146,346,304.77879,051,452.17498,363,672.11323,527,837.37
  购建固定资产、无形资产和其他长期资产支付的现金5,822,181.7633,487,133.6732,206,109.823,563,814.99
  投资支付的现金-40,000,000--
  支付其他与投资活动有关的现金163,394,744.52864,500,000512,200,000337,200,000
  投资活动现金流出小计169,216,926.28937,987,133.67544,406,109.8360,763,814.99
  投资活动产生的现金流量净额-22,870,621.51-58,935,681.5-46,042,437.69-37,235,977.62
三、筹资活动产生的现金流量:
  取得借款收到的现金41,677,634.31140,567,993.76102,180,00070,438,088.8
  筹资活动现金流入小计41,677,634.31140,567,993.76102,180,00070,438,088.8
  偿还债务支付的现金31,700,000116,900,00077,684,676.6752,137,937.77
  分配股利、利润或偿付利息支付的现金184,111.6120,008,682.8819,377,082.619,285,082.6
  支付其他与筹资活动有关的现金1,175,7802,133,761.241,249,3371,249,337
  筹资活动现金流出小计33,059,891.61139,042,444.1298,311,096.2772,672,357.37
  筹资活动产生的现金流量净额8,617,742.71,525,549.643,868,903.73-2,234,268.57
五、现金及现金等价物净增加额629,202.98-28,126,443.73-24,080,341.44-28,099,300.03
  加:期初现金及现金等价物余额25,898,101.1254,024,544.8554,024,544.8554,024,544.85
  期末现金及现金等价物余额26,527,304.125,898,101.1229,944,203.4125,925,244.82
补充资料:
  净利润-19,185,430.84-9,302,662.57
  资产减值准备-555,430.95-2,160.44
  固定资产和投资性房地产折旧-29,408,371.3-13,758,514.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,408,371.3-13,758,514.03
  无形资产摊销-1,527,691.1-651,867.51
  长期待摊费用摊销-198,240.71-106,040.9
  处置固定资产、无形资产和其他长期资产的损失-14,482.11-14,482.11
  固定资产报废损失-769,436.42-769,436.42
  公允价值变动损失--179,390.02--141,061
  财务费用-1,205,931.44-585,273.02
  投资损失--3,511,113.67--1,939,344.45
  递延所得税--2,581,374.74--1,229,860.1
  其中:递延所得税资产减少--2,459,737.69--1,226,289.65
    递延所得税负债增加--121,637.05--3,570.45
  存货的减少--116,246.79-1,414,916.7
  经营性应收项目的减少--17,490,216.4-4,527,438.47
  经营性应付项目的增加--1,305,031.38--16,787,784.31
  其他--813,428.52--406,714.26
  现金的期末余额-25,898,101.12-25,925,244.82
  减:现金的期初余额-54,024,544.85-54,024,544.85
  现金及现金等价物的净增加额--28,126,443.73--28,099,300.03
公告日期2026-04-282026-04-282025-10-242025-08-27
审计意见(境内)标准无保留意见
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