当前位置:首页 - 行情中心 - 上海机电(600835) - 财务分析 - 现金流量表

上海机电

(600835)

  

流通市值:184.77亿  总市值:234.31亿
流通股本:8.07亿   总股本:10.23亿

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3,993,392,610.8218,468,897,305.6313,278,247,3638,557,626,651.44
  收到的税费返还840,515.52577,086.76597,216.7447,587.03
  收到其他与经营活动有关的现金41,388,362.8336,800,662.83211,277,130.64121,387,528.64
  经营活动现金流入小计4,035,621,489.1418,806,275,055.2213,490,121,710.388,679,061,767.11
  购买商品、接受劳务支付的现金3,280,749,880.314,609,516,523.169,014,606,502.656,562,762,216.04
  支付给职工以及为职工支付的现金363,570,008.811,832,707,318.84946,818,314.43655,558,166.33
  支付的各项税费118,322,688.05475,161,897.97475,177,445.5312,333,482.84
  支付其他与经营活动有关的现金409,330,039.571,090,244,357.61,760,034,699.09667,953,223.49
  经营活动现金流出小计4,171,972,616.7318,007,630,097.5712,196,636,961.678,198,607,088.7
  经营活动产生的现金流量净额-136,351,127.59798,644,957.651,293,484,748.71480,454,678.41
二、投资活动产生的现金流量:
  收回投资收到的现金-4,970,443.794,970,443.794,970,443.66
  取得投资收益收到的现金1,300,000321,489,949.4178,573,317.67133,565,878.7
  处置固定资产、无形资产和其他长期资产收回的现金净额32,526,087.062,309,706.471,558,713.7237,262
  收到的其他与投资活动有关的现金108,257,990.52216,544,129.23250,189,221.6882,857,167.93
  投资活动现金流入小计142,084,077.58545,314,228.89435,291,696.84221,630,752.29
  购建固定资产、无形资产和其他长期资产支付的现金22,614,134.97161,614,744.7972,184,574.0865,198,067.46
  投资支付的现金-38,000,000--
  支付其他与投资活动有关的现金63,254,251.71406,441,753.16708,549,156.72325,850,756.72
  投资活动现金流出小计85,868,386.68606,056,497.95780,733,730.8391,048,824.18
  投资活动产生的现金流量净额56,215,690.9-60,742,269.06-345,442,033.96-169,418,071.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金-36,750,000--
  其中:子公司吸收少数股东投资收到的现金-36,750,000--
  取得借款收到的现金4,980,00030,133,765.2316,889,765.2310,660,765.23
  收到其他与筹资活动有关的现金-1,070,100--
  筹资活动现金流入小计4,980,00067,953,865.2316,889,765.2310,660,765.23
  偿还债务支付的现金5,280,00027,039,194.4413,789,662.547,627,389.21
  分配股利、利润或偿付利息支付的现金44,227,683.78637,138,452.67401,403,631.46235,920,273.12
  其中:子公司支付给少数股东的股利、利润44,193,933.78207,034,607.2115,034,607.4610,621,337.86
  支付其他与筹资活动有关的现金99,816,376.370,967,520.6529,808,906.9416,998,163.62
  筹资活动现金流出小计149,324,060.08735,145,167.76445,002,200.94260,545,825.95
  筹资活动产生的现金流量净额-144,344,060.08-667,191,302.53-428,112,435.71-249,885,060.72
四、汇率变动对现金及现金等价物的影响-7,342,928.4-9,284,261.21-4,313,915.86-1,213,663.49
五、现金及现金等价物净增加额-231,822,425.1761,427,124.85515,616,363.1859,937,882.31
  加:期初现金及现金等价物余额8,273,249,947.788,211,822,822.938,211,822,822.938,211,822,822.93
  期末现金及现金等价物余额8,041,427,522.618,273,249,947.788,727,439,186.118,271,760,705.24
补充资料:
  净利润-1,190,468,267.3-693,497,433.07
  资产减值准备-120,015,497.61-21,499,059.98
  固定资产和投资性房地产折旧-253,177,609.17-127,008,144.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-248,658,522.88-125,746,711.26
    投资性房地产折旧-4,519,086.29-1,261,432.86
  无形资产摊销-10,979,785.01-4,947,724.48
  长期待摊费用摊销-1,939,398.15-350,400.91
  递延收益摊销--13,356,307.32--6,678,153.66
  处置固定资产、无形资产和其他长期资产的损失--184,845,471.84-7,154,496.93
  公允价值变动损失--25,989,428.44--21,492,974.34
  财务费用--56,945,599.18--60,963,276.56
  投资损失--364,189,255.3--214,458,666.74
  递延所得税--31,519,976.94--4,076,443.29
  其中:递延所得税资产减少--34,711,787.79--9,523,452.26
    递延所得税负债增加-3,191,810.85-5,447,008.97
  存货的减少-1,461,449,606.21-923,913,767.49
  经营性应收项目的减少-195,356,110.11--171,217,818.91
  经营性应付项目的增加--2,149,840,554.3--941,296,542.48
  不涉及现金收支的投资和筹资活动金额其他项目-374,050,055.96-127,763,149.24
  现金的期末余额-8,273,249,947.78-8,271,760,705.24
  减:现金的期初余额-8,211,822,822.93-8,211,822,822.93
  现金及现金等价物的净增加额-61,427,124.85-59,937,882.31
公告日期2026-04-222026-03-212025-10-312025-08-23
审计意见(境内)标准无保留意见
TOP↑