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上海港湾

(605598)

  

流通市值:144.55亿  总市值:144.55亿
流通股本:2.43亿   总股本:2.43亿

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366,125,181.091,592,378,923.911,124,825,109.51703,195,791.76
  收到的税费返还3,404,363.4114,667,337.8713,517,892.2410,947,577.6
  收到其他与经营活动有关的现金3,319,230.0370,033,361.0566,352,758.4940,065,692.07
  经营活动现金流入小计372,848,774.531,677,079,622.831,204,695,760.24754,209,061.43
  购买商品、接受劳务支付的现金241,636,732.421,086,732,572.14803,888,273.47524,237,281.34
  支付给职工以及为职工支付的现金65,968,891.22210,286,802.11157,666,610.04108,425,793.04
  支付的各项税费9,527,570.5672,252,298.6549,627,330.1643,325,719.88
  支付其他与经营活动有关的现金35,713,824.9154,621,837.44128,730,929.7370,838,886.11
  经营活动现金流出小计352,847,019.11,523,893,510.341,139,913,143.4746,827,680.37
  经营活动产生的现金流量净额20,001,755.43153,186,112.4964,782,616.847,381,381.06
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00087,916,30757,907,2407,907,240
  取得投资收益收到的现金13,398.88514,774445,033.2382,724.64
  处置固定资产、无形资产和其他长期资产收回的现金净额366,816.053,174,311.254,726,438.184,616,444.36
  投资活动现金流入小计20,380,214.9391,605,392.2563,078,711.3812,906,409
  购建固定资产、无形资产和其他长期资产支付的现金22,220,270.1693,182,219.7460,671,488.9750,112,484.09
  投资支付的现金20,000,00082,009,06751,000,000-
  投资活动现金流出小计42,220,270.16175,191,286.74111,671,488.9750,112,484.09
  投资活动产生的现金流量净额-21,840,055.23-83,585,894.49-48,592,777.59-37,206,075.09
三、筹资活动产生的现金流量:
  偿还债务支付的现金-546,946.26394,874.91326,865.38
  分配股利、利润或偿付利息支付的现金17,659.7127,835,610.3927,958,613.2551,951.18
  支付其他与筹资活动有关的现金31,533,436.2931,974,302.1128,843,480.5617,459,037.97
  筹资活动现金流出小计31,551,09660,356,858.7657,196,968.7217,837,854.53
  筹资活动产生的现金流量净额-31,551,096-60,356,858.76-57,196,968.72-17,837,854.53
四、汇率变动对现金及现金等价物的影响-25,149,349.23-20,428,030.79-7,363,614.31-4,519,547.17
五、现金及现金等价物净增加额-58,538,745.03-11,184,671.55-48,370,743.78-52,182,095.73
  加:期初现金及现金等价物余额487,917,060.32499,101,731.87499,101,731.87499,101,731.87
  期末现金及现金等价物余额429,378,315.29487,917,060.32450,730,988.09446,919,636.14
补充资料:
  净利润-59,416,763.79-63,997,119.14
  资产减值准备-8,546,944.01-9,578,782.4
  固定资产和投资性房地产折旧-88,042,472.55-43,534,867.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,481,200.87-43,220,627.8
    投资性房地产折旧-561,271.68-314,239.96
  无形资产摊销-2,486,251.66-1,289,632.31
  长期待摊费用摊销-2,027,315.06-955,322.66
  处置固定资产、无形资产和其他长期资产的损失-1,135,019.47-1,252,505.5
  公允价值变动损失--101,292.57--101,292.57
  财务费用-777,211-306,576.02
  投资损失--137,724.14--55,037.44
  递延所得税--3,099,742.71--14,708,134.2
  其中:递延所得税资产减少-3,270,165.31--8,388,488.75
    递延所得税负债增加--6,369,908.02--6,319,645.45
  存货的减少-26,076,479.57-613,119
  经营性应收项目的减少--37,712,034.76--141,562,170.64
  经营性应付项目的增加-58,650,435.6-34,087,924.99
  其他--57,533,817.97-11,065,838.85
  现金的期末余额-487,917,060.32-446,919,636.14
  减:现金的期初余额-499,101,731.87-499,101,731.87
  现金及现金等价物的净增加额--11,184,671.55--52,182,095.73
公告日期2026-04-242026-04-242025-10-312025-08-29
审计意见(境内)标准无保留意见
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