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上实发展

(600748)

  

流通市值:72.12亿  总市值:72.12亿
流通股本:18.45亿   总股本:18.45亿

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1,273,522,520.96563,412,458.035,498,029,784.362,846,597,740.25
  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222,066,887.19103,043,387.59667,452,584.8547,285,022.7
  经营活动现金流入小计1,495,589,408.15666,455,845.626,177,479,615.173,397,355,458.32
  购买商品、接受劳务支付的现金990,700,950.89487,056,595.672,218,783,212.51,721,487,889.55
  支付给职工以及为职工支付的现金556,219,559.04326,540,210.861,114,895,114.65851,320,687.06
  支付的各项税费211,830,566.0985,091,459.731,052,871,813.58771,548,746.86
  支付其他与经营活动有关的现金244,265,223.2148,021,726.2673,343,306.09552,042,879.41
  经营活动现金流出小计2,003,016,299.221,046,709,992.465,059,893,446.823,896,400,202.88
  经营活动产生的现金流量净额-507,426,891.07-380,254,146.841,117,586,168.35-499,044,744.56
二、投资活动产生的现金流量:
  收回投资收到的现金12,607,542.3212,568,679.54145,730.64145,730.64
  取得投资收益收到的现金--84,578,269.6184,578,269.61
  处置固定资产、无形资产和其他长期资产收回的现金净额5,493,887.644,191,000.645,319,775.025,320,366.67
  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18,101,429.9616,759,680.18121,403,775.27121,404,366.92
  购建固定资产、无形资产和其他长期资产支付的现金2,481,141.762,180,933.494,065,311.42,751,611.48
  投资支付的现金--7,500,0007,500,000
  投资活动现金流出小计2,481,141.762,180,933.4911,565,311.410,251,611.48
  投资活动产生的现金流量净额15,620,288.214,578,746.69109,838,463.87111,152,755.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,410,000-1,710,0001,710,000
  其中:子公司吸收少数股东投资收到的现金4,410,000---
  取得借款收到的现金1,664,933,136.06201,561,941.82,743,035,134.372,160,852,156.55
  筹资活动现金流入小计1,669,343,136.06201,561,941.82,744,745,134.372,162,562,156.55
  偿还债务支付的现金1,740,335,000530,635,0002,947,920,0001,860,020,000
  分配股利、利润或偿付利息支付的现金176,223,429.3288,380,673.62390,267,534.14295,329,223.75
  支付其他与筹资活动有关的现金38,172,557.781,601,105.084,997,956.043,799,313.23
  筹资活动现金流出小计1,954,730,987.1620,616,778.73,343,185,490.182,159,148,536.98
  筹资活动产生的现金流量净额-285,387,851.04-419,054,836.9-598,440,355.813,413,619.57
五、现金及现金等价物净增加额-777,194,453.91-784,730,237.05628,984,276.41-384,478,369.55
  加:期初现金及现金等价物余额4,718,071,871.454,740,426,398.694,089,087,595.044,089,087,595.04
  期末现金及现金等价物余额3,940,877,417.543,955,696,161.644,718,071,871.453,704,609,225.49
补充资料:
  净利润-267,879,530.68--561,874,600.09-
  资产减值准备--690,815,366.1-
  固定资产和投资性房地产折旧140,047,913.1-281,546,783.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,244,737.35-113,352,642.34-
    投资性房地产折旧81,803,175.75-168,194,141.32-
  无形资产摊销36,000-201,499.93-
  处置固定资产、无形资产和其他长期资产的损失-4,689,551.99--4,145,149.95-
  固定资产报废损失1,969.6---
  财务费用127,901,429.19-301,500,732.62-
  投资损失37,106,188.53-3,518,105.38-
  递延所得税-119,194.58--28,409,699.33-
    递延所得税负债增加-119,194.58--28,409,699.33-
  存货的减少-324,970,081.58-49,452,760.14-
  经营性应收项目的减少-108,631,553.83-26,441,691.14-
  经营性应付项目的增加-109,413,969.57-353,364,171.71-
  现金的期末余额3,940,877,417.54-4,718,071,871.45-
  减:现金的期初余额4,718,071,871.45-4,089,087,595.04-
  现金及现金等价物的净增加额-777,194,453.91-628,984,276.41-
公告日期2026-08-222026-04-302026-03-212025-10-29
审计意见(境内)标准无保留意见
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