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广百股份

(002187)

  

流通市值:43.39亿  总市值:43.39亿
流通股本:7.01亿   总股本:7.01亿

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1,212,669,038.116,376,315,876.954,859,791,583.633,806,868,604.99
  收到的税费返还0668,156.96668,156.960
  收到其他与经营活动有关的现金11,797,164.5887,775,475.0569,083,971.4441,526,356.08
  经营活动现金流入小计1,224,466,202.696,464,759,508.964,929,543,712.033,848,394,961.07
  购买商品、接受劳务支付的现金1,152,759,259.635,387,645,493.14,308,388,565.293,521,673,365.08
  支付给职工以及为职工支付的现金77,405,398.03363,438,619.92260,749,519.25178,185,642.59
  支付的各项税费23,019,304.78169,327,485.14130,819,859.31108,002,707.19
  支付其他与经营活动有关的现金82,293,505.25383,804,633.88287,042,266.63182,390,867.17
  经营活动现金流出小计1,335,477,467.696,304,216,232.044,987,000,210.483,990,252,582.03
  经营活动产生的现金流量净额-111,011,265160,543,276.92-57,456,498.45-141,857,620.96
二、投资活动产生的现金流量:
  收回投资收到的现金0641,745,657.38621,745,657.38621,525,343.36
  取得投资收益收到的现金12,674,951.9117,794,808.5911,356,102.9710,432,189.3
  处置固定资产、无形资产和其他长期资产收回的现金净额582,980.811,447,544.87190,828.7104,232.48
  投资活动现金流入小计13,257,932.72660,988,010.84633,292,589.05632,061,765.14
  购建固定资产、无形资产和其他长期资产支付的现金5,699,877.0852,190,213.2540,712,761.0324,123,038.72
  投资支付的现金174,9539,409,0629,260,3559,125,216
  投资活动现金流出小计5,874,830.0861,599,275.2549,973,116.0333,248,254.72
  投资活动产生的现金流量净额7,383,102.64599,388,735.59583,319,473.02598,813,510.42
三、筹资活动产生的现金流量:
  取得借款收到的现金5,000,000611,704,965.93211,704,965.93162,944,930.47
  收到其他与筹资活动有关的现金01,509,263.521,509,263.521,509,263.52
  筹资活动现金流入小计5,000,000613,214,229.45213,214,229.45164,454,193.99
  偿还债务支付的现金5,000,0001,358,186,769.65950,571,072.29941,751,049.18
  分配股利、利润或偿付利息支付的现金2,676,083.3440,088,419.7237,674,232.3435,178,302.08
  支付其他与筹资活动有关的现金124,001,928.16314,260,326.74235,099,175.42153,086,164.89
  筹资活动现金流出小计131,678,011.51,712,535,516.111,223,344,480.051,130,015,516.15
  筹资活动产生的现金流量净额-126,678,011.5-1,099,321,286.66-1,010,130,250.6-965,561,322.16
五、现金及现金等价物净增加额-230,306,173.86-339,389,274.15-484,267,276.03-508,605,432.7
  加:期初现金及现金等价物余额550,643,652.56890,032,926.71890,032,926.71890,032,926.71
  期末现金及现金等价物余额320,337,478.7550,643,652.56405,765,650.68381,427,494.01
补充资料:
  净利润--94,037,282.36--15,157,361.67
  资产减值准备-446,651.31-208,931.54
  固定资产和投资性房地产折旧-116,179,204.4-57,618,797.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-116,179,204.4-57,618,797.1
  无形资产摊销-4,561,968.24-1,850,266.89
  长期待摊费用摊销-36,300,494.34-17,692,147.59
  处置固定资产、无形资产和其他长期资产的损失--12,137,320.72--7,780,160.61
  固定资产报废损失-537,932.98-154,029.93
  公允价值变动损失-16,679,725.69-13,631,094.14
  财务费用-25,937,672.46-16,038,505.14
  投资损失--15,363,429.85-3,357,819.35
  递延所得税-10,261,197.4--7,819,052.74
  其中:递延所得税资产减少-130,653,152.66-146,156,497.22
    递延所得税负债增加--120,391,955.26--153,975,549.96
  存货的减少-56,938,313.7-4,535,305.57
  经营性应收项目的减少-45,063,142.86--41,707,278.84
  经营性应付项目的增加--303,927,680--347,073,389.23
  其他---0
  现金的期末余额-550,643,652.56-381,427,494.01
  减:现金的期初余额-890,032,926.71-890,032,926.71
  现金及现金等价物的净增加额--339,389,274.15--508,605,432.7
公告日期2026-04-282026-03-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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