当前位置:首页 - 行情中心 - 上海贝岭(600171) - 财务分析 - 现金流量表

上海贝岭

(600171)

  

流通市值:163.76亿  总市值:163.76亿
流通股本:7.09亿   总股本:7.09亿

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1,357,091,465.04607,584,748.472,963,285,079.112,175,068,032.03
  收到的税费返还10,403,607.65,879,770.3121,345,314.9510,190,133.27
  收到其他与经营活动有关的现金11,919,248.36,565,821.3538,716,179.123,920,237.05
  经营活动现金流入小计1,379,414,320.94620,030,340.133,023,346,573.162,209,178,402.35
  购买商品、接受劳务支付的现金1,020,177,358.49466,940,440.22,163,289,099.571,629,777,619.91
  支付给职工以及为职工支付的现金312,635,446.05197,915,457.93472,921,950.06373,037,118.82
  支付的各项税费38,576,106.4125,818,682.1177,087,561.8139,656,797.04
  支付其他与经营活动有关的现金42,588,647.6118,927,720.2858,372,979.1842,639,806.24
  经营活动现金流出小计1,413,977,558.56709,602,300.522,771,671,590.622,085,111,342.01
  经营活动产生的现金流量净额-34,563,237.62-89,571,960.39251,674,982.54124,067,060.34
二、投资活动产生的现金流量:
  收回投资收到的现金498,000,00090,000,000668,000,000554,000,000
  取得投资收益收到的现金14,004,638.882,274,638.88498,741,860.15229,118,667.13
  处置固定资产、无形资产和其他长期资产收回的现金净额25,039.866,203.73181,130.05172,408
  投资活动现金流入小计512,029,678.7492,280,842.611,166,922,990.2783,291,075.13
  购建固定资产、无形资产和其他长期资产支付的现金14,209,715.748,849,367.6143,840,260.0930,785,819.43
  投资支付的现金478,000,000150,000,0001,020,734,000717,734,000
  支付其他与投资活动有关的现金--631,452.02133,800
  投资活动现金流出小计492,209,715.74158,849,367.611,065,205,712.11748,653,619.43
  投资活动产生的现金流量净额19,819,963-66,568,525101,717,278.0934,637,455.7
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金85,070,796.36-120,516,961.51120,516,961.51
  支付其他与筹资活动有关的现金6,753,534.373,227,514.2913,248,801.898,991,202.62
  筹资活动现金流出小计91,824,330.733,227,514.29133,765,763.4129,508,164.13
  筹资活动产生的现金流量净额-91,824,330.73-3,227,514.29-133,765,763.4-129,508,164.13
四、汇率变动对现金及现金等价物的影响-9,901,359.34-5,018,630.41-5,460,404.86-2,426,568.76
五、现金及现金等价物净增加额-116,468,964.69-164,386,630.09214,166,092.3726,769,783.15
  加:期初现金及现金等价物余额717,545,598.66717,545,598.66503,379,506.29503,379,506.29
  期末现金及现金等价物余额601,076,633.97553,158,968.57717,545,598.66530,149,289.44
补充资料:
  净利润114,163,872.93-236,226,970.65-
  资产减值准备106,108.3-40,731,012.04-
  固定资产和投资性房地产折旧11,783,522.73-18,523,667.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,783,522.73-18,523,667.5-
  无形资产摊销7,078,207.41-14,857,395.82-
  长期待摊费用摊销2,302,046.2-3,281,636-
  处置固定资产、无形资产和其他长期资产的损失-3,240,266.08--2,017,459.92-
  固定资产报废损失49,840.24--144,066.72-
  公允价值变动损失--23,624,700-
  财务费用-1,777.74--15,151,718.76-
  投资损失---67,381,192.56-
  递延所得税-74,694.58-6,050,270.78-
  其中:递延所得税资产减少-457,639.22-43,642,969.45-
    递延所得税负债增加382,944.64--37,592,698.67-
  存货的减少-184,789,725.76--187,236,305.88-
  经营性应收项目的减少51,691,652.34-81,734,245.33-
  经营性应付项目的增加-38,892,311.05-81,860,525.97-
  现金的期末余额601,076,633.97-717,545,598.66-
  减:现金的期初余额717,545,598.66-503,379,506.29-
  现金及现金等价物的净增加额-116,468,964.69-214,166,092.37-
公告日期2026-08-292026-04-252026-03-312025-10-31
审计意见(境内)标准无保留意见
TOP↑