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盛美上海

(688082)

  

流通市值:686.35亿  总市值:693.84亿
流通股本:4.75亿   总股本:4.80亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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5,507,678,257.624,020,705,158.392,514,699,064.761,290,856,741.71
  收到的税费返还339,961,551.75222,124,988.12149,937,225.62108,219,565.06
  收到其他与经营活动有关的现金164,882,445.7181,298,664.0552,563,198.230,558,185.1
  经营活动现金流入小计6,012,522,255.084,324,128,810.562,717,199,488.581,429,634,491.87
  购买商品、接受劳务支付的现金3,820,104,881.732,967,837,639.781,861,118,243.11931,569,704.75
  支付给职工以及为职工支付的现金1,073,812,378.04808,225,725.92580,523,307.75186,104,946.96
  支付的各项税费207,783,099.64201,267,691.94148,241,783.0382,364,976.14
  支付其他与经营活动有关的现金671,979,012.85405,766,262.46259,270,100.12136,442,699.97
  经营活动现金流出小计5,773,679,372.264,383,097,320.12,849,153,434.011,336,482,327.82
  经营活动产生的现金流量净额238,842,882.82-58,968,509.54-131,953,945.4393,152,164.05
二、投资活动产生的现金流量:
  收回投资收到的现金197,312,895.999,985,90050,247,40050,318,800
  取得投资收益收到的现金26,824,574.633,153,985.681,599,144.712,052,359.45
  处置固定资产、无形资产和其他长期资产收回的现金净额54,000--42,222.12
  投资活动现金流入小计224,191,470.53103,139,885.6851,846,544.7152,413,381.57
  购建固定资产、无形资产和其他长期资产支付的现金503,962,779.15354,160,435.32256,661,254.56128,863,829.25
  投资支付的现金2,530,424,10053,693,60050,293,600-
  投资活动现金流出小计3,034,386,879.15407,854,035.32306,954,854.56128,863,829.25
  投资活动产生的现金流量净额-2,810,195,408.62-304,714,149.64-255,108,309.85-76,450,447.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,580,018,160.154,566,812,822.65127,095,879.3126,345,879.3
  其中:子公司吸收少数股东投资收到的现金1,741,999.051,741,999.05--
  取得借款收到的现金1,272,390,252.451,072,390,252.45761,127,086.38298,327,086.38
  筹资活动现金流入小计5,852,408,412.65,639,203,075.1888,222,965.68424,672,965.68
  偿还债务支付的现金663,031,985.55546,798,222.8284,815,593.89180,142,213.81
  分配股利、利润或偿付利息支付的现金327,302,583.98317,190,393.4218,583,904.9312,985,336.58
  支付其他与筹资活动有关的现金83,914,394.1171,600,538.7263,217,392.137,465,311.52
  筹资活动现金流出小计1,074,248,963.64935,589,154.94366,616,890.95200,592,861.91
  筹资活动产生的现金流量净额4,778,159,448.964,703,613,920.16521,606,074.73224,080,103.77
四、汇率变动对现金及现金等价物的影响-45,890,958.9-23,431,361.19-7,776,272.04-2,965,910.93
五、现金及现金等价物净增加额2,160,915,964.264,316,499,899.79126,767,547.41237,815,909.21
  加:期初现金及现金等价物余额2,634,590,605.42,634,590,605.42,634,590,605.42,634,590,605.4
  期末现金及现金等价物余额4,795,506,569.666,951,090,505.192,761,358,152.812,872,406,514.61
补充资料:
  净利润1,395,442,051.15-695,731,108.77-
  资产减值准备107,936,942.9-32,693,636.73-
  固定资产和投资性房地产折旧85,228,857.09-36,404,173.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧85,228,857.09-36,404,173.1-
  无形资产摊销26,267,209.5-11,360,482.9-
  长期待摊费用摊销4,208,918.8-2,387,779.61-
  处置固定资产、无形资产和其他长期资产的损失464,141.77-387,945.27-
  固定资产报废损失128,343.25-120,200.31-
  公允价值变动损失-142,738,906.46--13,110,964.83-
  财务费用76,158,765.71-24,068,332.43-
  投资损失-41,082,135.5--15,367,921.13-
  递延所得税-41,870,591.12-22,095,662.61-
  其中:递延所得税资产减少-41,870,591.12-22,095,662.61-
  存货的减少-697,671,925.84--182,720,298.75-
  经营性应收项目的减少-1,187,660,540.12--722,708,450.14-
  经营性应付项目的增加342,084,749.04--156,905,924.74-
  其他178,674,747.11-79,930,649.52-
  现金的期末余额4,653,999,206.25-2,620,369,854.59-
  减:现金的期初余额2,542,699,605.4-2,542,699,605.4-
  加:现金等价物的期末余额141,507,363.41-140,988,298.22-
  减:现金等价物的期初余额91,891,000-91,891,000-
  现金及现金等价物的净增加额2,160,915,964.26-126,767,547.41-
公告日期2026-02-272025-10-302025-08-072025-04-30
审计意见(境内)标准无保留意见
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