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上海凤凰

(600679)

  

流通市值:35.47亿  总市值:51.11亿
流通股本:3.44亿   总股本:4.95亿

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1,088,030,269.21411,592,769.622,322,248,129.891,613,721,188.95
  收到的税费返还76,651,723.6535,106,849.68110,553,106.4894,639,200.41
  收到其他与经营活动有关的现金111,492,241.3645,058,189.33152,708,674.18112,473,041.31
  经营活动现金流入小计1,276,174,234.22491,757,808.632,585,509,910.551,820,833,430.67
  购买商品、接受劳务支付的现金885,199,733.3426,669,461.991,904,814,636.071,324,751,696.42
  支付给职工以及为职工支付的现金167,616,204.7981,443,353.58300,830,727.11222,936,534.16
  支付的各项税费27,832,758.1423,115,698.8752,339,214.1642,665,946.03
  支付其他与经营活动有关的现金123,034,177.3267,370,282.52189,065,669.96171,677,805.68
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计1,203,682,873.55598,598,796.962,447,050,247.31,762,031,982.28
  经营活动产生的现金流量净额72,491,360.67-106,840,988.33138,459,663.2558,801,448.39
二、投资活动产生的现金流量:
  收回投资收到的现金1,262,418,489.96531,219,717.641,348,021,432.34685,531,042.09
  取得投资收益收到的现金17,402,451.363,201,046.211,714,479.016,232,724.7
  处置固定资产、无形资产和其他长期资产收回的现金净额16,030,743.964,719,219.9617,972,157.7711,321,555
  投资活动现金流入小计1,295,851,685.28539,139,983.81,377,708,069.12703,085,321.79
  购建固定资产、无形资产和其他长期资产支付的现金20,031,226.5317,024,511.76107,068,356.0438,600,409.78
  投资支付的现金1,153,950,484608,766,740.921,413,448,022.68783,896,402.82
  取得子公司及其他营业单位支付的现金---37,145,395.68
  支付其他与投资活动有关的现金23,500,000766,065.4920,004,118-
  投资活动现金流出小计1,197,481,710.53626,557,318.171,540,520,496.72859,642,208.28
  投资活动产生的现金流量净额98,369,974.75-87,417,334.37-162,812,427.6-156,556,886.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金--18,668,475-
  其中:子公司吸收少数股东投资收到的现金--18,668,475-
  取得借款收到的现金1,267,998,750.344,692,649.42734,728,214.64525,214,201.22
  筹资活动现金流入小计1,267,998,750.344,692,649.42753,396,689.64525,214,201.22
  偿还债务支付的现金16,690,092.9212,982,072.1797,721,163.83464,833,903.68
  分配股利、利润或偿付利息支付的现金5,700,825.84-8,223,830.046,374,133.19
  支付其他与筹资活动有关的现金1,086,571,936.89107,131,225.0130,338,390.0523,283,500.07
  筹资活动现金流出小计1,108,962,855.65120,113,297.11836,283,383.92494,491,536.94
  筹资活动产生的现金流量净额159,035,894.69-115,420,647.69-82,886,694.2830,722,664.28
四、汇率变动对现金及现金等价物的影响-6,479,505.27-2,334,767.35-6,191,604.88-2,156,755.17
  现金及现金等价物净增加额平衡项目0.010.0100
五、现金及现金等价物净增加额323,417,724.85-312,013,737.73-113,431,063.51-69,189,528.99
  加:期初现金及现金等价物余额716,435,346.24716,435,346.24829,866,409.75829,866,409.75
  期末现金及现金等价物余额1,039,853,071.09404,421,608.51716,435,346.24760,676,880.76
补充资料:
  净利润35,759,263.78-105,860,253.18-
  资产减值准备-218,682.06-6,902,197.38-
  固定资产和投资性房地产折旧34,463,567.37-50,109,494.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,463,567.37-50,109,494.16-
  无形资产摊销4,135,363.32-9,018,850.85-
  长期待摊费用摊销9,763,000.44-11,134,232.9-
  处置固定资产、无形资产和其他长期资产的损失-14,206,070.89--8,120,549.27-
  固定资产报废损失30,499,826.91-1,720,193.14-
  公允价值变动损失-4,724,866.79-1,889,999.69-
  财务费用30,956,497.54-16,139,005.08-
  投资损失-11,597,590.44--21,411,351.38-
  递延所得税-1,042,695.95--4,648,120.23-
  其中:递延所得税资产减少-2,223,912.65-286,714.24-
    递延所得税负债增加1,181,216.7--4,934,834.47-
  存货的减少48,272,851.96--59,172,981.13-
  经营性应收项目的减少-620,012,440.88-28,243,687.9-
  经营性应付项目的增加503,015,179.74--25,295,143.71-
  现金的期末余额1,039,853,071.09-716,435,346.24-
  减:现金的期初余额716,435,346.24-829,866,409.75-
  现金及现金等价物的净增加额323,417,724.85--113,431,063.51-
公告日期2026-08-312026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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