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百川股份

(002455)

  

流通市值:48.77亿  总市值:53.32亿
流通股本:6.61亿   总股本:7.22亿

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2,410,925,430.641,118,353,636.064,628,397,829.283,636,283,529.37
  收到的税费返还88,013,247.5350,241,289.594,834,909.8977,507,000.01
  收到其他与经营活动有关的现金14,048,924.3212,108,387.3281,560,556.5271,077,756.66
  经营活动现金流入小计2,512,987,602.491,180,703,312.884,804,793,295.693,784,868,286.04
  购买商品、接受劳务支付的现金2,036,160,875986,606,978.243,342,286,077.022,730,876,908.26
  支付给职工以及为职工支付的现金255,000,276.56136,399,683.96464,665,581.3351,574,730.2
  支付的各项税费28,603,918.528,726,166.29139,562,225.16123,406,063.31
  支付其他与经营活动有关的现金65,731,150.0942,592,319.05132,491,351.291,862,562.52
  经营活动现金流出小计2,385,496,220.171,174,325,147.544,079,005,234.683,297,720,264.29
  经营活动产生的现金流量净额127,491,382.326,378,165.34725,788,061.01487,148,021.75
二、投资活动产生的现金流量:
  收回投资收到的现金12,000-20,000-
  取得投资收益收到的现金1.04-0.9-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,687,433.63-25,048,216.083,238,282.84
  收到的其他与投资活动有关的现金--13,169,368-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计2,699,434.67-38,237,584.983,238,282.84
  购建固定资产、无形资产和其他长期资产支付的现金295,192,249.8213,950,653.04606,874,697.36494,791,369.07
  投资支付的现金12,000-20,000-
  支付其他与投资活动有关的现金--30,702,857.8621,842,663.87
  投资活动现金流出小计295,204,249.8213,950,653.04637,597,555.22516,634,032.94
  投资活动产生的现金流量净额-292,504,815.13-213,950,653.04-599,359,970.24-513,395,750.1
三、筹资活动产生的现金流量:
  取得借款收到的现金3,436,066,714.771,444,179,645.655,207,549,153.094,651,509,454
  收到其他与筹资活动有关的现金304,210,000290,000,000518,000,000220,000,000
  筹资活动现金流入小计3,740,276,714.771,734,179,645.655,725,549,153.094,871,509,454
  偿还债务支付的现金2,761,584,111.261,326,880,334.895,167,141,982.344,058,494,975.57
  分配股利、利润或偿付利息支付的现金105,576,337.7849,414,598.54266,513,409.66190,868,825.96
  支付其他与筹资活动有关的现金690,813,673.09137,015,789.7675,169,075.71757,539,739.35
  筹资活动现金流出小计3,557,974,122.131,513,310,723.136,108,824,467.715,006,903,540.88
  筹资活动产生的现金流量净额182,302,592.64220,868,922.52-383,275,314.62-135,394,086.88
四、汇率变动对现金及现金等价物的影响-220,014.95-43,785.96-39,503.85-465,854.85
五、现金及现金等价物净增加额17,069,144.8813,252,648.86-256,886,727.7-162,107,670.08
  加:期初现金及现金等价物余额207,913,152.86207,913,152.86464,799,880.56464,799,880.56
  期末现金及现金等价物余额224,982,297.74221,165,801.72207,913,152.86302,692,210.48
补充资料:
  净利润27,048,052.63--288,613,645.98-
  资产减值准备1,577,814.96-43,776,114.33-
  固定资产和投资性房地产折旧353,431,224.23-681,252,270.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧353,431,224.23-681,252,270.22-
  无形资产摊销6,292,669.03-12,679,102.07-
  长期待摊费用摊销22,990,332.22-64,830,428.07-
  处置固定资产、无形资产和其他长期资产的损失2,165,483.65--311,603.48-
  固定资产报废损失--5,038,786.77-
  财务费用132,768,836.35-286,180,367.68-
  投资损失41,735.83-1,333,686.47-
  递延所得税-8,550,542.4--53,339,960.81-
  其中:递延所得税资产减少2,404,690.82--42,076,445.39-
    递延所得税负债增加-10,955,233.22--11,263,515.42-
  存货的减少-505,585,577.2--605,096,227.78-
  经营性应收项目的减少-48,621,042.85-147,777,608.49-
  经营性应付项目的增加144,390,106.46-398,321,815.36-
  其他-4,533,010.7-43,809,769.5-
  现金的期末余额224,982,297.74-207,913,152.86-
  减:现金的期初余额207,913,152.86-464,799,880.56-
  现金及现金等价物的净增加额17,069,144.88--256,886,727.7-
公告日期2026-08-082026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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