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上海沿浦

(605128)

  

流通市值:71.24亿  总市值:71.24亿
流通股本:3.14亿   总股本:3.14亿

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671,703,411.29309,276,115.251,397,370,496.521,264,755,864.39
  收到的税费返还444,483.42444,483.428,534,746.8710,478,815.29
  收到其他与经营活动有关的现金12,053,999.213,909,172.2518,485,828.2115,532,851.54
  经营活动现金流入小计684,201,893.91323,629,770.921,424,391,071.61,290,767,531.22
  购买商品、接受劳务支付的现金300,928,103.25173,866,666.74548,472,972.55752,403,304.31
  支付给职工以及为职工支付的现金145,172,477.4775,796,194.01298,981,567.05201,706,229.68
  支付的各项税费64,340,268.4827,594,828.9146,014,939.7289,132,514.18
  支付其他与经营活动有关的现金40,490,252.0216,239,319.1553,705,733.9846,509,687.07
  经营活动现金流出小计550,931,101.22293,497,008.81,047,175,213.31,089,751,735.24
  经营活动产生的现金流量净额133,270,792.6930,132,762.12377,215,858.3201,015,795.98
二、投资活动产生的现金流量:
  收回投资收到的现金14,788,20014,788,200--
  取得投资收益收到的现金--540,831.37540,831.37
  处置固定资产、无形资产和其他长期资产收回的现金净额271,20057,522.1219,829,189.724,965,822.71
  投资活动现金流入小计15,059,40014,845,722.1220,370,021.095,506,654.08
  购建固定资产、无形资产和其他长期资产支付的现金69,407,700.528,014,011.51182,889,680.4990,838,827.84
  投资支付的现金36,600,000-4,162,830-
  投资活动现金流出小计106,007,700.528,014,011.51187,052,510.4990,838,827.84
  投资活动产生的现金流量净额-90,948,300.5-13,168,289.39-166,682,489.4-85,332,173.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,500,0009,500,0005,200,000-
  其中:子公司吸收少数股东投资收到的现金9,500,0009,500,0005,200,000-
  取得借款收到的现金500,000500,0005,000,00020,000,000
  收到其他与筹资活动有关的现金--407,850.49-
  筹资活动现金流入小计10,000,00010,000,00010,607,850.4920,000,000
  偿还债务支付的现金5,000,000-96,479,329.2696,453,000
  分配股利、利润或偿付利息支付的现金58,914,237.0832,568.7554,831,785.0655,395,685.73
  支付其他与筹资活动有关的现金8,166,523.182,396,481.0820,053,365.4612,015,645.53
  筹资活动现金流出小计72,080,760.262,429,049.83171,364,479.78163,864,331.26
  筹资活动产生的现金流量净额-62,080,760.267,570,950.17-160,756,629.29-143,864,331.26
四、汇率变动对现金及现金等价物的影响7,103.6611,834.271,540.11715.59
五、现金及现金等价物净增加额-19,751,164.4124,547,257.1749,778,279.72-28,179,993.45
  加:期初现金及现金等价物余额531,110,973.81531,110,973.81481,332,694.09481,332,694.09
  期末现金及现金等价物余额511,359,809.4555,658,230.98531,110,973.81453,152,700.64
补充资料:
  净利润87,751,939-178,509,849.37-
  资产减值准备-3,070,018.73-7,039,053.21-
  固定资产和投资性房地产折旧41,544,224.75-79,119,212.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,544,224.75-79,119,212.71-
  无形资产摊销1,718,714.65-2,776,634.42-
  长期待摊费用摊销33,345,095-127,879,256.79-
  处置固定资产、无形资产和其他长期资产的损失-98,976.78-313,846.41-
  固定资产报废损失177,908.82-289,817.51-
  公允价值变动损失-3,093,040.73-1,601,771-
  财务费用820,612.73-3,808,510.06-
  投资损失-2,848,992.46-2,528,120.99-
  递延所得税1,134,255.58--9,446,504.15-
  其中:递延所得税资产减少1,134,255.58--9,405,146.85-
    递延所得税负债增加---41,357.3-
  存货的减少-8,324,681.38--19,204,865.31-
  经营性应收项目的减少400,513,146.93--445,667,692.98-
  经营性应付项目的增加-409,436,653.03-409,409,403.58-
  其他-1,044,811.69---
  现金的期末余额511,359,809.4-531,110,973.81-
  减:现金的期初余额531,110,973.81-481,332,694.09-
  现金及现金等价物的净增加额-19,751,164.41-49,778,279.72-
公告日期2026-08-182026-04-302026-04-172025-10-30
审计意见(境内)标准无保留意见
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