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上海家化

(600315)

  

流通市值:135.59亿  总市值:135.59亿
流通股本:6.72亿   总股本:6.72亿

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2,122,472,830.436,978,215,371.665,455,724,749.963,753,820,107.12
  收到的税费返还172,909.41303,184.94303,170.93300,019.96
  收到其他与经营活动有关的现金27,468,206.3654,383,890.0319,794,831.5715,189,705.66
  经营活动现金流入小计2,150,113,946.27,032,902,446.635,475,822,752.463,769,309,832.74
  购买商品、接受劳务支付的现金639,125,967.652,337,952,826.741,775,807,524.071,130,840,513.05
  支付给职工以及为职工支付的现金369,844,606.161,110,545,995.87871,468,557.4611,845,222.11
  支付的各项税费48,026,380.88421,039,970.44318,072,318.69183,968,422.17
  支付其他与经营活动有关的现金715,030,621.362,362,004,674.881,776,613,195.291,160,543,716.85
  经营活动现金流出小计1,772,027,576.056,231,543,467.934,741,961,595.453,087,197,874.18
  经营活动产生的现金流量净额378,086,370.15801,358,978.7733,861,157.01682,111,958.56
二、投资活动产生的现金流量:
  收回投资收到的现金1,400,000,0002,531,448,378.561,681,448,378.561,151,448,378.56
  取得投资收益收到的现金35,007,578.36177,389,107.17105,038,749.0448,984,147.67
  处置固定资产、无形资产和其他长期资产收回的现金净额4,915,822.919,953,892.719,350,469.417,107,334.83
  投资活动现金流入小计1,439,923,401.272,718,791,378.441,795,837,597.011,207,539,861.06
  购建固定资产、无形资产和其他长期资产支付的现金21,944,646.2276,822,175.1257,023,520.3939,412,310.92
  投资支付的现金1,300,000,0003,180,000,0002,380,000,0001,500,000,000
  投资活动现金流出小计1,321,944,646.223,256,822,175.122,437,023,520.391,539,412,310.92
  投资活动产生的现金流量净额117,978,755.05-538,030,796.68-641,185,923.38-331,872,449.86
三、筹资活动产生的现金流量:
  取得借款收到的现金3,034,133.21521,640,973.32522,270,356.1518,933,168
  收到其他与筹资活动有关的现金-1,749,403.42--
  筹资活动现金流入小计3,034,133.21523,390,376.74522,270,356.1518,933,168
  偿还债务支付的现金-574,153,406.95574,846,148.3571,219,434.39
  分配股利、利润或偿付利息支付的现金15,203,741.8854,257,091.6328,344,936.119,258,967.51
  支付其他与筹资活动有关的现金6,443,817.15134,810,040.53126,840,072.12118,874,041.18
  筹资活动现金流出小计21,647,559.03763,220,539.11730,031,156.52709,352,443.08
  筹资活动产生的现金流量净额-18,613,425.82-239,830,162.37-207,760,800.42-190,419,275.08
四、汇率变动对现金及现金等价物的影响-12,015,505.73-30,679,327.7-24,054,716.87-12,431,870.2
五、现金及现金等价物净增加额465,436,193.65-7,181,308.05-139,140,283.66147,388,363.42
  加:期初现金及现金等价物余额535,242,222.07542,423,530.12542,423,530.12542,423,530.12
  期末现金及现金等价物余额1,000,678,415.72535,242,222.07403,283,246.46689,811,893.54
补充资料:
  净利润-267,580,951.22-265,757,686.65
  资产减值准备-25,694,804.82-40,058,614.7
  固定资产和投资性房地产折旧-94,604,357.07-48,358,902.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,604,357.07-48,358,902.14
  无形资产摊销-98,416,375.58-45,670,026.62
  长期待摊费用摊销-12,090,366.78-6,067,131.81
  处置固定资产、无形资产和其他长期资产的损失--9,439,355.5--5,882,069.32
  公允价值变动损失--106,714,505.18-4,679,800.32
  财务费用-11,224,814.81-7,151,077.69
  投资损失--41,227,178.46--26,890,635.88
  递延所得税-2,560,304.45--16,823,918.52
  其中:递延所得税资产减少-30,250,884.55--14,339,446.29
    递延所得税负债增加--27,690,580.1--2,484,472.23
  存货的减少-34,327,806.76-64,096,347.81
  经营性应收项目的减少-195,184,544.01--157,204,649.89
  经营性应付项目的增加-178,290,970.3-388,986,253.39
  其他-19,553,120.92-549,441.16
  融资租入固定资产-2,057,588.73-50,283.91
  不涉及现金收支的投资和筹资活动金额其他项目-59,278,902.44-49,573,578.98
  现金的期末余额-535,242,222.07-689,811,893.54
  减:现金的期初余额-542,423,530.12-542,423,530.12
  现金及现金等价物的净增加额--7,181,308.05-147,388,363.42
公告日期2026-04-282026-03-262025-10-282025-08-22
审计意见(境内)标准无保留意见
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