当前位置:首页 - 行情中心 - 合百集团(000417) - 财务分析 - 现金流量表

合百集团

(000417)

  

流通市值:79.77亿  总市值:79.86亿
流通股本:7.79亿   总股本:7.80亿

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2,610,456,492.29,618,959,709.077,079,680,111.835,001,137,551.14
  收到的税费返还-299,195.91299,195.91299,195.91
  收到其他与经营活动有关的现金20,605,174.3182,413,398.9787,067,264.8266,915,846.97
  经营活动现金流入小计2,631,061,666.519,701,672,303.957,167,046,572.565,068,352,594.02
  购买商品、接受劳务支付的现金2,213,310,352.298,292,331,971.896,365,252,141.134,613,612,097.02
  支付给职工以及为职工支付的现金227,464,914.91670,948,466.14500,282,249.63359,978,427.55
  支付的各项税费127,816,577.54336,848,714.92276,180,407.63222,850,240.53
  支付其他与经营活动有关的现金159,558,497.76542,838,823.72470,823,299.49316,025,732.22
  经营活动现金流出小计2,728,150,342.59,842,967,976.677,612,538,097.885,512,466,497.32
  经营活动产生的现金流量净额-97,088,675.99-141,295,672.72-445,491,525.32-444,113,903.3
二、投资活动产生的现金流量:
  取得投资收益收到的现金12,104,642.8772,498,392.9837,683,933.1215,943,773.07
  处置固定资产、无形资产和其他长期资产收回的现金净额931,2087,283,200.316,613,224.761,443,397.23
  收到的其他与投资活动有关的现金578,000,0001,280,000,000746,000,000443,000,000
  投资活动现金流入小计591,035,850.871,359,781,593.29790,297,157.88460,387,170.3
  购建固定资产、无形资产和其他长期资产支付的现金27,423,730.58185,182,942.88160,047,315.05147,872,838.82
  投资支付的现金34,500,000---
  支付其他与投资活动有关的现金594,137,777.8892,404,916.67418,000,000368,000,000
  投资活动现金流出小计656,061,508.381,077,587,859.55578,047,315.05515,872,838.82
  投资活动产生的现金流量净额-65,025,657.51282,193,733.74212,249,842.83-55,485,668.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,000,0008,000,000-
  其中:子公司吸收少数股东投资收到的现金-8,000,0008,000,000-
  取得借款收到的现金43,080,975.25322,753,933.99298,376,445.13172,552,096.18
  筹资活动现金流入小计43,080,975.25330,753,933.99306,376,445.13172,552,096.18
  偿还债务支付的现金-152,345,450.8124,545,222.685,245,222.68
  分配股利、利润或偿付利息支付的现金5,087,249.12161,058,257.86102,895,409.438,046,636.43
  其中:子公司支付给少数股东的股利、利润-55,199,994.7334,745,144.7327,951,000
  支付其他与筹资活动有关的现金42,001,495.35202,425,801.34157,311,766.35112,729,393.94
  筹资活动现金流出小计47,088,744.47515,829,510384,752,398.43156,021,253.05
  筹资活动产生的现金流量净额-4,007,769.22-185,075,576.01-78,375,953.316,530,843.13
四、汇率变动对现金及现金等价物的影响-2,198.9515,765.6412,498.3912,938.97
五、现金及现金等价物净增加额-166,124,301.67-44,161,749.35-311,605,137.4-483,055,789.72
  加:期初现金及现金等价物余额1,194,804,926.661,238,966,676.011,238,966,676.011,238,966,676.01
  期末现金及现金等价物余额1,028,680,624.991,194,804,926.66927,361,538.61755,910,886.29
补充资料:
  净利润-211,747,898.08-208,420,152.28
  资产减值准备-11,243,587.03-1,566,166.31
  固定资产和投资性房地产折旧-182,621,868.36-89,566,656.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-182,621,868.36-89,566,656.05
  无形资产摊销-39,657,209.96-19,812,715.95
  长期待摊费用摊销-26,654,234.79-12,463,104.77
  处置固定资产、无形资产和其他长期资产的损失--15,756,357.59-78,218.23
  固定资产报废损失--88,347.99-154,040.51
  公允价值变动损失--15,199,731.27--21,683,405.4
  财务费用-58,431,978.8-30,221,284.1
  投资损失--154,314,464.66--126,605,522.02
  递延所得税-34,398,158.91-28,597,442.54
  其中:递延所得税资产减少-5,889,924.21--1,356,007.83
    递延所得税负债增加-28,508,234.7-29,953,450.37
  存货的减少-231,472,234.19-191,991,397.28
  经营性应收项目的减少--33,947,130.52--102,424,794.83
  经营性应付项目的增加--947,266,949.56--894,737,637.08
  现金的期末余额-1,194,804,926.66-755,910,886.29
  减:现金的期初余额-1,238,966,676.01-1,238,966,676.01
  现金及现金等价物的净增加额--44,161,749.35--483,055,789.72
公告日期2026-04-292026-04-182025-10-312025-08-20
审计意见(境内)标准无保留意见
TOP↑