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上海建科

(603153)

  

流通市值:53.06亿  总市值:53.86亿
流通股本:4.04亿   总股本:4.10亿

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1,836,805,377943,709,049.174,981,978,126.052,975,452,717.02
  收到其他与经营活动有关的现金120,367,626.555,126,658.71380,400,749.66298,963,694.75
  经营活动现金流入小计1,957,173,003.5998,835,707.885,362,378,875.713,274,416,411.77
  购买商品、接受劳务支付的现金448,812,847.58259,403,393.481,020,265,762.94707,337,552.63
  支付给职工以及为职工支付的现金1,730,979,800.561,119,252,671.742,939,788,974.052,322,216,657.81
  支付的各项税费187,004,127.9995,069,609.55336,136,732.83246,841,503.24
  支付其他与经营活动有关的现金218,254,290.0396,236,580.12607,872,383.76420,176,419.36
  经营活动现金流出小计2,585,051,066.161,569,962,254.894,904,063,853.583,696,572,133.04
  经营活动产生的现金流量净额-627,878,062.66-571,126,547.01458,315,022.13-422,155,721.27
二、投资活动产生的现金流量:
  收回投资收到的现金--639,532.04639,532.04
  取得投资收益收到的现金3,129,925.81,030,00013,233,041.278,458,609.07
  处置固定资产、无形资产和其他长期资产收回的现金净额182,652.1236,2001,130,813.27439,172.27
  收到的其他与投资活动有关的现金2,150,000,000800,000,0003,270,000,0001,970,000,000
  投资活动现金流入小计2,153,312,577.92801,066,2003,285,003,386.581,979,537,313.38
  购建固定资产、无形资产和其他长期资产支付的现金41,430,335.8118,051,373.62113,862,427.7888,693,905.31
  投资支付的现金-4,655,236.44--
  取得子公司及其他营业单位支付的现金118,859,858.77-257,229,002.95257,229,002.95
  支付其他与投资活动有关的现金2,850,000,0001,250,000,0003,270,000,0002,520,000,000
  投资活动现金流出小计3,010,290,194.581,272,706,610.063,641,091,430.732,865,922,908.26
  投资活动产生的现金流量净额-856,977,616.66-471,640,410.06-356,088,044.15-886,385,594.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金69,930,775.569,930,775.5--
  取得借款收到的现金53,000,000-45,000,00045,000,000
  收到其他与筹资活动有关的现金--150,000150,000
  筹资活动现金流入小计122,930,775.569,930,775.545,150,00045,150,000
  偿还债务支付的现金48,000,0003,000,00041,000,00041,000,000
  分配股利、利润或偿付利息支付的现金13,984,537.352,609,198.6133,728,256.91122,672,282.34
  其中:子公司支付给少数股东的股利、利润10,363,908.37825,319.4523,114,629.6913,938,227.83
  支付其他与筹资活动有关的现金13,130,269.497,117,996.1889,487,590.8866,912,431.23
  筹资活动现金流出小计75,114,806.8412,727,194.78264,215,847.79230,584,713.57
  筹资活动产生的现金流量净额47,815,968.6657,203,580.72-219,065,847.79-185,434,713.57
四、汇率变动对现金及现金等价物的影响-30,568.48-2,595.4177,723.95-17,715.62
五、现金及现金等价物净增加额-1,437,070,279.14-985,565,971.75-116,661,145.86-1,493,993,745.34
  加:期初现金及现金等价物余额2,193,924,062.672,193,924,062.672,310,585,208.532,310,585,208.53
  期末现金及现金等价物余额756,853,783.531,208,358,090.922,193,924,062.67816,591,463.19
补充资料:
  净利润30,424,741.08-403,051,621.74-
  资产减值准备763,675.67-420,990.65-
  固定资产和投资性房地产折旧57,446,704.67-114,116,545.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,446,704.67-114,116,545.12-
  无形资产摊销6,822,220.06-13,598,461.44-
  长期待摊费用摊销2,234,832.42-3,849,876.7-
  处置固定资产、无形资产和其他长期资产的损失-760,594.54--1,878,931.96-
  固定资产报废损失2,144,382.91--88,497.58-
  财务费用1,827,334.22-1,627,280.93-
  投资损失-1,134,592.57--4,636,931.6-
  递延所得税-9,232,552.6--17,058,905.81-
  其中:递延所得税资产减少-6,606,585.4--14,182,181.93-
    递延所得税负债增加-2,625,967.2--2,876,723.88-
  存货的减少-13,789,823.48-544,470.19-
  经营性应收项目的减少-268,619,465.13--311,705,190.11-
  经营性应付项目的增加-488,764,725.17-94,898,902.61-
  其他-12,889.55--29,057.65-
  现金的期末余额756,853,783.53-2,193,924,062.67-
  减:现金的期初余额2,193,924,062.67-2,310,585,208.53-
  现金及现金等价物的净增加额-1,437,070,279.14--116,661,145.86-
公告日期2026-08-142026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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