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:211.05亿  总市值:211.05亿
流通股本:7.09亿   总股本:7.09亿

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607,584,748.472,963,285,079.112,175,068,032.031,350,438,575.94
  收到的税费返还5,879,770.3121,345,314.9510,190,133.275,568,465.15
  收到其他与经营活动有关的现金6,565,821.3538,716,179.123,920,237.059,798,617.86
  经营活动现金流入小计620,030,340.133,023,346,573.162,209,178,402.351,365,805,658.95
  购买商品、接受劳务支付的现金466,940,440.22,163,289,099.571,629,777,619.911,002,403,415.31
  支付给职工以及为职工支付的现金197,915,457.93472,921,950.06373,037,118.82277,240,263.98
  支付的各项税费25,818,682.1177,087,561.8139,656,797.0426,423,331.4
  支付其他与经营活动有关的现金18,927,720.2858,372,979.1842,639,806.2428,921,041.95
  经营活动现金流出小计709,602,300.522,771,671,590.622,085,111,342.011,334,988,052.64
  经营活动产生的现金流量净额-89,571,960.39251,674,982.54124,067,060.3430,817,606.31
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,000668,000,000554,000,000519,000,000
  取得投资收益收到的现金2,274,638.88498,741,860.15229,118,667.1373,591,118.08
  处置固定资产、无形资产和其他长期资产收回的现金净额6,203.73181,130.05172,408171,488
  投资活动现金流入小计92,280,842.611,166,922,990.2783,291,075.13592,762,606.08
  购建固定资产、无形资产和其他长期资产支付的现金8,849,367.6143,840,260.0930,785,819.4317,960,605.8
  投资支付的现金150,000,0001,020,734,000717,734,000537,734,000
  支付其他与投资活动有关的现金-631,452.02133,800133,800
  投资活动现金流出小计158,849,367.611,065,205,712.11748,653,619.43555,828,405.8
  投资活动产生的现金流量净额-66,568,525101,717,278.0934,637,455.736,934,200.28
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-120,516,961.51120,516,961.51120,516,961.51
  支付其他与筹资活动有关的现金3,227,514.2913,248,801.898,991,202.625,413,866.06
  筹资活动现金流出小计3,227,514.29133,765,763.4129,508,164.13125,930,827.57
  筹资活动产生的现金流量净额-3,227,514.29-133,765,763.4-129,508,164.13-125,930,827.57
四、汇率变动对现金及现金等价物的影响-5,018,630.41-5,460,404.86-2,426,568.76-853,716.19
五、现金及现金等价物净增加额-164,386,630.09214,166,092.3726,769,783.15-59,032,737.17
  加:期初现金及现金等价物余额717,545,598.66503,379,506.29503,379,506.29503,379,506.29
  期末现金及现金等价物余额553,158,968.57717,545,598.66530,149,289.44444,346,769.12
补充资料:
  净利润-236,226,970.65-134,148,858.57
  资产减值准备-40,731,012.04--
  固定资产和投资性房地产折旧-18,523,667.5-8,783,401.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,523,667.5-8,783,401.46
  无形资产摊销-14,857,395.82-6,904,813.37
  长期待摊费用摊销-3,281,636-1,514,701.04
  处置固定资产、无形资产和其他长期资产的损失--2,017,459.92--53,801.08
  固定资产报废损失--144,066.72-34,969.12
  公允价值变动损失-23,624,700--5,248,333.97
  财务费用--15,151,718.76--10,605,193.47
  投资损失--67,381,192.56--4,901,835.32
  递延所得税-6,050,270.78--6,913,723.34
  其中:递延所得税资产减少-43,642,969.45--3,022,183.66
    递延所得税负债增加--37,592,698.67--3,891,539.68
  存货的减少--187,236,305.88--133,870,556.84
  经营性应收项目的减少-81,734,245.33-103,262,069.71
  经营性应付项目的增加-81,860,525.97--68,599,242.96
  现金的期末余额-717,545,598.66-444,346,769.12
  减:现金的期初余额-503,379,506.29-503,379,506.29
  现金及现金等价物的净增加额-214,166,092.37--59,032,737.17
公告日期2026-04-252026-03-312025-10-312025-08-23
审计意见(境内)标准无保留意见
TOP↑