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上海凤凰

(600679)

  

流通市值:49.70亿  总市值:74.51亿
流通股本:3.44亿   总股本:5.15亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,613,721,188.951,058,075,592.88441,928,367.191,726,405,023.29
  收到的税费返还94,639,200.4163,286,118.7829,815,903.18114,024,224.31
  收到其他与经营活动有关的现金112,473,041.3148,119,896.6656,139,202.0272,593,786.09
  经营活动现金流入小计1,820,833,430.671,169,481,608.32527,883,472.391,913,023,033.69
  购买商品、接受劳务支付的现金1,324,751,696.42920,124,394.26365,414,572.711,160,571,712.31
  支付给职工以及为职工支付的现金222,936,534.16155,597,020.8172,597,172.9315,992,819.28
  支付的各项税费42,665,946.0329,733,832.513,776,735.1849,175,249.89
  支付其他与经营活动有关的现金171,677,805.68151,564,377.79276,649,123.94174,854,623.7
  经营活动现金流出的平衡项目-0.01000
  经营活动现金流出小计1,762,031,982.281,257,019,625.36728,437,604.731,700,594,405.18
  经营活动产生的现金流量净额58,801,448.39-87,538,017.04-200,554,132.34212,428,628.51
二、投资活动产生的现金流量:
  收回投资收到的现金685,531,042.09639,577,356.79376,955,363.45818,082,804.98
  取得投资收益收到的现金6,232,724.73,075,013.581,095,123.9717,174,782.69
  处置固定资产、无形资产和其他长期资产收回的现金净额11,321,5551,910,305689,5285,671,380.55
  收到的其他与投资活动有关的现金---102,507,176.8
  投资活动现金流入小计703,085,321.79644,562,675.37378,740,015.42943,436,145.02
  购建固定资产、无形资产和其他长期资产支付的现金38,600,409.7819,363,650.792,335,298.9246,440,917.47
  投资支付的现金783,896,402.82756,621,377566,364,692725,402,586.58
  质押贷款净增加额--14,933,188.01-
  取得子公司及其他营业单位支付的现金37,145,395.6837,145,395.68--
  投资活动现金流出小计859,642,208.28813,130,423.47583,633,178.93771,843,504.05
  投资活动产生的现金流量净额-156,556,886.49-168,567,748.1-204,893,163.51171,592,640.97
三、筹资活动产生的现金流量:
  取得借款收到的现金525,214,201.22455,168,047.57284,518.19332,553,992.36
  筹资活动现金流入小计525,214,201.22455,168,047.57284,518.19332,553,992.36
  偿还债务支付的现金464,833,903.68199,791,023.936,833,718.12327,097,770.06
  分配股利、利润或偿付利息支付的现金6,374,133.194,111,031.932,193,496.3923,718,497.66
  支付其他与筹资活动有关的现金23,283,500.0711,857,411.76-28,778,457.24
  筹资活动现金流出小计494,491,536.94215,759,467.629,027,214.51379,594,724.96
  筹资活动产生的现金流量净额30,722,664.28239,408,579.95-8,742,696.32-47,040,732.6
四、汇率变动对现金及现金等价物的影响-2,156,755.17-479,409.63174,369.1611,806,685.01
五、现金及现金等价物净增加额-69,189,528.99-17,176,594.82-414,015,623.01348,787,221.89
  加:期初现金及现金等价物余额829,866,409.75829,866,409.75829,866,409.75481,079,187.86
  期末现金及现金等价物余额760,676,880.76812,689,814.93415,850,786.74829,866,409.75
补充资料:
  净利润-48,182,145.21--138,252,122.24
  资产减值准备-92,099.12-89,009,848.65
  固定资产和投资性房地产折旧-23,180,155.21-54,452,818.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,180,155.21-54,452,818.88
  无形资产摊销-8,006,938.75-27,401,084.42
  长期待摊费用摊销-5,455,241.93-8,859,678.22
  处置固定资产、无形资产和其他长期资产的损失-188,547.08--371,915.91
  固定资产报废损失-986,848.32-30,937,571.14
  公允价值变动损失-405,274.07--728,605.71
  财务费用-1,108,867.67-1,325,071.26
  投资损失--7,040,779.89--23,512,143.69
  递延所得税-3,884,503--15,446,950.52
  其中:递延所得税资产减少--2,277,537.23-3,038,705.72
    递延所得税负债增加-6,162,040.23--18,485,656.24
  存货的减少-45,042,450.52-43,429,337.53
  经营性应收项目的减少--282,293,411.94--113,738,987.96
  经营性应付项目的增加-43,465,908.26-211,028,991.46
  现金的期末余额-812,689,814.93-829,866,409.75
  减:现金的期初余额-829,866,409.75-481,079,187.86
  现金及现金等价物的净增加额--17,176,594.82-348,787,221.89
公告日期2025-10-282025-08-232025-04-302025-04-30
审计意见(境内)标准无保留意见
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