当前位置:首页 - 行情中心 - 浦东金桥(600639) - 财务分析 - 现金流量表

浦东金桥

(600639)

  

流通市值:81.45亿  总市值:107.53亿
流通股本:8.50亿   总股本:11.22亿

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1,628,162,062.061,153,594,745.525,409,680,217.034,362,610,447.23
  收到的税费返还6,629.816,629.81-1,156.48
  收到其他与经营活动有关的现金742,646,890.62130,087,746.76778,871,599.5183,840,360.25
  经营活动现金流入小计2,370,815,582.491,283,689,122.096,188,551,816.544,446,451,963.96
  购买商品、接受劳务支付的现金885,057,171.78652,209,266.35,331,266,131.723,377,152,819.66
  支付给职工以及为职工支付的现金59,359,757.5636,840,981.07118,630,334.7792,686,615.5
  支付的各项税费447,254,503.61279,948,283.851,756,279,883.531,595,102,819.98
  支付其他与经营活动有关的现金90,573,108.8240,197,418.89869,197,578.98293,353,549.57
  经营活动现金流出小计1,482,244,541.771,009,195,950.118,075,373,9295,358,295,804.71
  经营活动产生的现金流量净额888,571,040.72274,493,171.98-1,886,822,112.46-911,843,840.75
二、投资活动产生的现金流量:
  收回投资收到的现金48,498,130.1448,498,130.146,060,464,081.525,014,484,327.44
  取得投资收益收到的现金5,888,805.642,352,38444,784,972.9778,057,829.49
  处置固定资产、无形资产和其他长期资产收回的现金净额8,526.93,454.937,499.913,351.1
  投资活动现金流入小计54,395,462.6850,853,969.046,105,286,554.45,092,545,508.03
  购建固定资产、无形资产和其他长期资产支付的现金2,269,491.631,276,442.3514,036,555.316,030,776.21
  投资支付的现金107,000,000-4,300,000,0004,257,000,000
  投资活动现金流出小计109,269,491.631,276,442.354,314,036,555.314,263,030,776.21
  投资活动产生的现金流量净额-54,874,028.9549,577,526.691,791,249,999.09829,514,731.82
三、筹资活动产生的现金流量:
  取得借款收到的现金3,648,854,500.451,677,995,575.259,295,552,096.925,538,687,310.82
  收到其他与筹资活动有关的现金--100,000,000100,000,000
  筹资活动现金流入小计3,648,854,500.451,677,995,575.259,395,552,096.925,638,687,310.82
  偿还债务支付的现金3,372,134,8001,436,754,9009,320,640,095.285,187,037,861.49
  分配股利、利润或偿付利息支付的现金239,130,185.08120,203,245.28882,991,692.58634,814,903.49
  支付其他与筹资活动有关的现金26,129,053.66-412,206,122.35411,120,173.89
  筹资活动现金流出小计3,637,394,038.741,556,958,145.2810,615,837,910.216,232,972,938.87
  筹资活动产生的现金流量净额11,460,461.71121,037,429.97-1,220,285,813.29-594,285,628.05
四、汇率变动对现金及现金等价物的影响-108,787.9--39,185.0517,229.78
五、现金及现金等价物净增加额845,048,685.58445,108,128.64-1,315,897,111.71-676,597,507.2
  加:期初现金及现金等价物余额2,526,775,307.862,526,775,307.863,842,672,419.573,842,672,419.57
  期末现金及现金等价物余额3,371,823,993.442,971,883,436.52,526,775,307.863,166,074,912.37
补充资料:
  净利润101,868,998.67-1,024,305,162.65-
  固定资产和投资性房地产折旧242,053,476.07-551,003,215.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,586,392.27-551,003,215.36-
    投资性房地产折旧219,467,083.8---
  无形资产摊销5,594,056.8-11,228,508.39-
  长期待摊费用摊销9,872,245.49-19,744,490.75-
  处置固定资产、无形资产和其他长期资产的损失---35,022.03-
  固定资产报废损失--67,030.61-
  公允价值变动损失5,395,790.04--8,618,004.57-
  财务费用188,177,631.98-325,860,269.11-
  投资损失-32,024,619.67--65,041,597.42-
  递延所得税-54,937,431.41-115,423,304.8-
  其中:递延所得税资产减少-42,812,898.87-265,030,588.96-
    递延所得税负债增加-12,124,532.54--149,607,284.16-
  存货的减少-203,014,281.4-680,644,583.37-
  经营性应收项目的减少96,667,858.22--257,017,054.96-
  经营性应付项目的增加-209,718,130.18--1,430,669,155.39-
  其他---2,732,742,030.64-
  现金的期末余额3,371,823,993.44-2,526,775,307.86-
  减:现金的期初余额2,526,775,307.86-3,842,672,419.57-
  现金及现金等价物的净增加额845,048,685.58--1,315,897,111.71-
公告日期2026-08-282026-04-302026-04-212025-10-31
审计意见(境内)标准无保留意见
TOP↑