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上实发展

(600748)

  

流通市值:97.76亿  总市值:97.76亿
流通股本:18.45亿   总股本:18.45亿

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563,412,458.035,498,029,784.362,846,597,740.251,234,028,810.31
  收到的税费返还-11,997,246.013,472,695.37-
  收到其他与经营活动有关的现金103,043,387.59667,452,584.8547,285,022.7318,171,154.04
  经营活动现金流入小计666,455,845.626,177,479,615.173,397,355,458.321,552,199,964.35
  购买商品、接受劳务支付的现金487,056,595.672,218,783,212.51,721,487,889.551,037,417,908
  支付给职工以及为职工支付的现金326,540,210.861,114,895,114.65851,320,687.06595,800,201.47
  支付的各项税费85,091,459.731,052,871,813.58771,548,746.86689,438,336.99
  支付其他与经营活动有关的现金148,021,726.2673,343,306.09552,042,879.41357,642,173.84
  经营活动现金流出小计1,046,709,992.465,059,893,446.823,896,400,202.882,680,298,620.3
  经营活动产生的现金流量净额-380,254,146.841,117,586,168.35-499,044,744.56-1,128,098,655.95
二、投资活动产生的现金流量:
  收回投资收到的现金12,568,679.54145,730.64145,730.64-
  取得投资收益收到的现金-84,578,269.6184,578,269.6184,578,269.61
  处置固定资产、无形资产和其他长期资产收回的现金净额4,191,000.645,319,775.025,320,366.67117,022.67
  处置子公司及其他营业单位收到的现金净额-31,360,00031,360,000-
  投资活动现金流入小计16,759,680.18121,403,775.27121,404,366.9284,695,292.28
  购建固定资产、无形资产和其他长期资产支付的现金2,180,933.494,065,311.42,751,611.481,285,001.06
  投资支付的现金-7,500,0007,500,0007,500,000
  投资活动现金流出小计2,180,933.4911,565,311.410,251,611.488,785,001.06
  投资活动产生的现金流量净额14,578,746.69109,838,463.87111,152,755.4475,910,291.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,710,0001,710,0001,710,000
  其中:子公司吸收少数股东投资收到的现金---1,710,000
  取得借款收到的现金201,561,941.82,743,035,134.372,160,852,156.551,003,736,385.12
  筹资活动现金流入小计201,561,941.82,744,745,134.372,162,562,156.551,005,446,385.12
  偿还债务支付的现金530,635,0002,947,920,0001,860,020,000923,385,000
  分配股利、利润或偿付利息支付的现金88,380,673.62390,267,534.14295,329,223.75198,942,084.53
  其中:子公司支付给少数股东的股利、利润---380,205.81
  支付其他与筹资活动有关的现金1,601,105.084,997,956.043,799,313.232,780,048.86
  筹资活动现金流出小计620,616,778.73,343,185,490.182,159,148,536.981,125,107,133.39
  筹资活动产生的现金流量净额-419,054,836.9-598,440,355.813,413,619.57-119,660,748.27
五、现金及现金等价物净增加额-784,730,237.05628,984,276.41-384,478,369.55-1,171,849,113
  加:期初现金及现金等价物余额4,740,426,398.694,089,087,595.044,089,087,595.044,089,087,595.04
  期末现金及现金等价物余额3,955,696,161.644,718,071,871.453,704,609,225.492,917,238,482.04
补充资料:
  净利润--561,874,600.09--713,847,535.61
  资产减值准备-690,815,366.1-638,857,825.52
  固定资产和投资性房地产折旧-281,546,783.66-140,964,696.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-113,352,642.34-58,795,081.99
    投资性房地产折旧-168,194,141.32-82,169,614.49
  无形资产摊销-201,499.93-113,700
  处置固定资产、无形资产和其他长期资产的损失--4,145,149.95-87,102.24
  固定资产报废损失---3,128.85
  财务费用-301,500,732.62-155,592,513.73
  投资损失-3,518,105.38-5,903,146.71
  递延所得税--28,409,699.33-0
    递延所得税负债增加--28,409,699.33--
  存货的减少-49,452,760.14--187,154,210.58
  经营性应收项目的减少-26,441,691.14--139,856,559.32
  经营性应付项目的增加-353,364,171.71--1,031,140,001.07
  现金的期末余额-4,718,071,871.45-2,917,238,482.04
  减:现金的期初余额-4,089,087,595.04-4,089,087,595.04
  现金及现金等价物的净增加额-628,984,276.41--1,171,849,113
公告日期2026-04-302026-03-212025-10-292025-08-26
审计意见(境内)标准无保留意见
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