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盛美上海

(688082)

  

流通市值:1441.84亿  总市值:1457.49亿
流通股本:4.77亿   总股本:4.83亿

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3,488,020,551.571,338,498,757.755,507,678,257.624,020,705,158.39
  收到的税费返还139,495,079.8574,501,522.18339,961,551.75222,124,988.12
  收到其他与经营活动有关的现金60,804,669.7728,255,794.66164,882,445.7181,298,664.05
  经营活动现金流入小计3,688,320,301.191,441,256,074.596,012,522,255.084,324,128,810.56
  购买商品、接受劳务支付的现金2,675,182,496.741,187,519,395.663,820,104,881.732,967,837,639.78
  支付给职工以及为职工支付的现金621,003,026.23232,631,438.241,073,812,378.04808,225,725.92
  支付的各项税费59,700,201.9921,498,987.64207,783,099.64201,267,691.94
  支付其他与经营活动有关的现金244,369,213.44143,583,454.08671,979,012.85405,766,262.46
  经营活动现金流出小计3,600,254,938.41,585,233,275.625,773,679,372.264,383,097,320.1
  经营活动产生的现金流量净额88,065,362.79-143,977,201.03238,842,882.82-58,968,509.54
二、投资活动产生的现金流量:
  收回投资收到的现金171,412,000172,985,000197,312,895.999,985,900
  取得投资收益收到的现金30,913,900.1312,092,982.2626,824,574.633,153,985.68
  处置固定资产、无形资产和其他长期资产收回的现金净额3,276-54,000-
  投资活动现金流入小计202,329,176.13185,077,982.26224,191,470.53103,139,885.68
  购建固定资产、无形资产和其他长期资产支付的现金668,712,091.14187,311,939.37503,962,779.15354,160,435.32
  投资支付的现金203,412,0002,500,0002,530,424,10053,693,600
  投资活动现金流出小计872,124,091.14189,811,939.373,034,386,879.15407,854,035.32
  投资活动产生的现金流量净额-669,794,915.01-4,733,957.11-2,810,195,408.62-304,714,149.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金117,947,15084,008,362.54,580,018,160.154,566,812,822.65
  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1,148,958,000537,460,0001,272,390,252.451,072,390,252.45
  筹资活动现金流入小计1,266,905,150621,468,362.55,852,408,412.65,639,203,075.1
  偿还债务支付的现金651,096,205.99290,770,901663,031,985.55546,798,222.8
  分配股利、利润或偿付利息支付的现金24,064,084.611,421,649.56327,302,583.98317,190,393.42
  支付其他与筹资活动有关的现金16,486,635.418,397,539.3283,914,394.1171,600,538.72
  筹资活动现金流出小计691,646,926310,590,089.881,074,248,963.64935,589,154.94
  筹资活动产生的现金流量净额575,258,224310,878,272.624,778,159,448.964,703,613,920.16
四、汇率变动对现金及现金等价物的影响-99,208,835.7-49,965,845.68-45,890,958.9-23,431,361.19
五、现金及现金等价物净增加额-105,680,163.92112,201,268.82,160,915,964.264,316,499,899.79
  加:期初现金及现金等价物余额4,795,506,569.664,795,506,569.662,634,590,605.42,634,590,605.4
  期末现金及现金等价物余额4,689,826,405.744,907,707,838.464,795,506,569.666,951,090,505.19
补充资料:
  净利润988,809,850.76-1,395,442,051.15-
  资产减值准备78,006,805.18-107,936,942.9-
  固定资产和投资性房地产折旧55,863,853.2-85,228,857.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,863,853.2-85,228,857.09-
  无形资产摊销14,552,396.09-26,267,209.5-
  长期待摊费用摊销3,568,765.19-4,208,918.8-
  处置固定资产、无形资产和其他长期资产的损失-1,150,515.61-464,141.77-
  固定资产报废损失-2,289-128,343.25-
  公允价值变动损失-473,050,319.56--142,738,906.46-
  财务费用122,268,005.76-76,158,765.71-
  投资损失-80,502,005.77--41,082,135.5-
  递延所得税102,207,631.27--41,870,591.12-
  其中:递延所得税资产减少102,057,943.18--41,870,591.12-
    递延所得税负债增加149,688.09---
  存货的减少-330,371,040.24--697,671,925.84-
  经营性应收项目的减少-527,641,584.06--1,187,660,540.12-
  经营性应付项目的增加28,955,257.53-342,084,749.04-
  其他46,218,845.86-178,674,747.11-
  现金的期末余额4,553,560,271.81-4,653,999,206.25-
  减:现金的期初余额4,653,999,206.25-2,542,699,605.4-
  加:现金等价物的期末余额136,266,133.93-141,507,363.41-
  减:现金等价物的期初余额141,507,363.41-91,891,000-
  现金及现金等价物的净增加额-105,680,163.92-2,160,915,964.26-
公告日期2026-08-082026-04-282026-02-272025-10-30
审计意见(境内)标准无保留意见
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