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广百股份

(002187)

  

流通市值:45.14亿  总市值:45.14亿
流通股本:7.01亿   总股本:7.01亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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4,859,791,583.633,806,868,604.992,436,124,595.079,050,606,350.33
  收到的税费返还668,156.96000
  收到其他与经营活动有关的现金69,083,971.4441,526,356.0814,235,571.62139,832,763.28
  经营活动现金流入小计4,929,543,712.033,848,394,961.072,450,360,166.699,190,439,113.61
  购买商品、接受劳务支付的现金4,308,388,565.293,521,673,365.082,348,033,591.067,588,114,671.63
  支付给职工以及为职工支付的现金260,749,519.25178,185,642.5982,631,823.4389,835,887.36
  支付的各项税费130,819,859.31108,002,707.1977,900,794.32182,810,090.85
  支付其他与经营活动有关的现金287,042,266.63182,390,867.1784,821,924.73374,333,238.04
  经营活动现金流出小计4,987,000,210.483,990,252,582.032,593,388,133.518,535,093,887.88
  经营活动产生的现金流量净额-57,456,498.45-141,857,620.96-143,027,966.82655,345,225.73
二、投资活动产生的现金流量:
  收回投资收到的现金621,745,657.38621,525,343.36494,850,000977,373,646.49
  取得投资收益收到的现金11,356,102.9710,432,189.39,331,284.779,431,183.95
  处置固定资产、无形资产和其他长期资产收回的现金净额190,828.7104,232.4823,488.5360,133.1
  投资活动现金流入小计633,292,589.05632,061,765.14504,204,773.21,057,164,963.54
  购建固定资产、无形资产和其他长期资产支付的现金40,712,761.0324,123,038.7218,661,015.53161,361,088.77
  投资支付的现金9,260,3559,125,216176,337810,685,796.77
  投资活动现金流出小计49,973,116.0333,248,254.7218,837,352.53972,046,885.54
  投资活动产生的现金流量净额583,319,473.02598,813,510.42485,367,420.6785,118,078
三、筹资活动产生的现金流量:
  取得借款收到的现金211,704,965.93162,944,930.475,000,0001,441,751,049.18
  收到其他与筹资活动有关的现金1,509,263.521,509,263.5200
  筹资活动现金流入小计213,214,229.45164,454,193.995,000,0001,441,751,049.18
  偿还债务支付的现金950,571,072.29941,751,049.18626,142,917.591,546,010,000
  分配股利、利润或偿付利息支付的现金37,674,232.3435,178,302.084,356,445.864,561,496.6
  其中:子公司支付给少数股东的股利、利润0001,071,435.97
  支付其他与筹资活动有关的现金235,099,175.42153,086,164.8967,463,383.55507,496,777.23
  筹资活动现金流出小计1,223,344,480.051,130,015,516.15697,962,746.942,118,068,273.83
  筹资活动产生的现金流量净额-1,010,130,250.6-965,561,322.16-692,962,746.94-676,317,224.65
五、现金及现金等价物净增加额-484,267,276.03-508,605,432.7-350,623,293.0964,146,079.08
  加:期初现金及现金等价物余额890,032,926.71890,032,926.71890,032,926.71825,886,847.63
  期末现金及现金等价物余额405,765,650.68381,427,494.01539,409,633.62890,032,926.71
补充资料:
  净利润--15,157,361.67-47,877,398.41
  资产减值准备-208,931.54-1,130,618.85
  固定资产和投资性房地产折旧-57,618,797.1-113,873,936.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,618,797.1-113,873,936.72
  无形资产摊销-1,850,266.89-4,987,673.73
  长期待摊费用摊销-17,692,147.59-39,582,749.76
  处置固定资产、无形资产和其他长期资产的损失--7,780,160.61--45,819,722.89
  固定资产报废损失-154,029.93-187,906.76
  公允价值变动损失-13,631,094.14-1,661,480.22
  财务费用-16,038,505.14-49,102,833.98
  投资损失-3,357,819.35--10,011,534.25
  递延所得税--7,819,052.74--33,667,967.75
  其中:递延所得税资产减少-146,156,497.22-63,073,286.72
    递延所得税负债增加--153,975,549.96--96,741,254.47
  存货的减少-4,535,305.57-33,597,377.64
  经营性应收项目的减少--41,707,278.84-30,362,960.63
  经营性应付项目的增加--347,073,389.23-29,905,202.81
  其他-0--
  现金的期末余额-381,427,494.01-890,032,926.71
  减:现金的期初余额-890,032,926.71-825,886,847.63
  现金及现金等价物的净增加额--508,605,432.7-64,146,079.08
公告日期2025-10-292025-08-292025-04-262025-03-29
审计意见(境内)标准无保留意见
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