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百川股份

(002455)

  

流通市值:39.57亿  总市值:45.28亿
流通股本:5.19亿   总股本:5.94亿

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3,636,283,529.372,405,038,973.931,172,377,784.814,618,757,653.59
  收到的税费返还77,507,000.0123,892,015.6911,064,874.76133,343,465.25
  收到其他与经营活动有关的现金71,077,756.6614,542,191.614,892,125.2446,717,987.01
  经营活动现金流入小计3,784,868,286.042,443,473,181.231,188,334,784.814,798,819,105.85
  购买商品、接受劳务支付的现金2,730,876,908.261,683,793,271.65774,514,327.373,220,393,563.2
  支付给职工以及为职工支付的现金351,574,730.2242,611,136.31134,197,264.05424,951,667.08
  支付的各项税费123,406,063.3196,572,647.8246,031,681.8885,267,692.94
  支付其他与经营活动有关的现金91,862,562.5260,680,031.4635,548,441.76112,366,268.32
  经营活动现金流出小计3,297,720,264.292,083,657,087.24990,291,715.063,842,979,191.54
  经营活动产生的现金流量净额487,148,021.75359,816,093.99198,043,069.75955,839,914.31
二、投资活动产生的现金流量:
  收回投资收到的现金---200,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,238,282.84123,893.8123,893.8279,725.33
  收到的其他与投资活动有关的现金---331,200
  投资活动现金流入小计3,238,282.84123,893.8123,893.8200,610,925.33
  购建固定资产、无形资产和其他长期资产支付的现金494,791,369.07356,151,726.97301,915,586.12962,217,446.75
  投资支付的现金---200,000,000
  支付其他与投资活动有关的现金21,842,663.876,629,000599,864.0811,371,000
  投资活动现金流出小计516,634,032.94362,780,726.97302,515,450.21,173,588,446.75
  投资活动产生的现金流量净额-513,395,750.1-362,656,833.17-302,391,556.4-972,977,521.42
三、筹资活动产生的现金流量:
  取得借款收到的现金4,651,509,4543,502,437,756.761,486,251,966.015,062,057,964.19
  收到其他与筹资活动有关的现金220,000,000220,000,000-542,500,000
  筹资活动现金流入小计4,871,509,4543,722,437,756.761,486,251,966.015,604,557,964.19
  偿还债务支付的现金4,058,494,975.572,639,404,520.81945,343,530.724,730,754,222.06
  分配股利、利润或偿付利息支付的现金190,868,825.96144,335,079.7844,531,308.61240,437,434.45
  支付其他与筹资活动有关的现金757,539,739.35802,721,747.13416,244,828.51483,137,403.49
  筹资活动现金流出小计5,006,903,540.883,586,461,347.721,406,119,667.845,454,329,060
  筹资活动产生的现金流量净额-135,394,086.88135,976,409.0480,132,298.17150,228,904.19
四、汇率变动对现金及现金等价物的影响-465,854.85-80,756.1-45,230.1389,443.16
五、现金及现金等价物净增加额-162,107,670.08133,054,913.76-24,261,418.58133,480,740.24
  加:期初现金及现金等价物余额464,799,880.56464,799,880.56464,799,880.56331,319,140.32
  期末现金及现金等价物余额302,692,210.48597,854,794.32440,538,461.98464,799,880.56
补充资料:
  净利润--39,875,990.47--87,612,620.53
  资产减值准备-13,891,843.87-138,739,270.81
  固定资产和投资性房地产折旧-319,694,031.03-549,705,335.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-319,694,031.03-549,705,335.3
  无形资产摊销-6,159,262.29-14,558,693.63
  长期待摊费用摊销-29,350,456.53-58,137,296.15
  处置固定资产、无形资产和其他长期资产的损失--113,335.02--58,324.22
  固定资产报废损失---459,762.15
  财务费用-111,867,557.09-228,097,665.35
  投资损失-92,149.42--3,581,123.4
  递延所得税--15,425,633.31--2,463,777.22
  其中:递延所得税资产减少--15,472,198.31--1,746,045.25
    递延所得税负债增加-46,565--717,731.97
  存货的减少--354,556,092.99-45,546,857.04
  经营性应收项目的减少-100,419,320.88-743,196,072.45
  经营性应付项目的增加-194,737,170.8--742,895,933.59
  其他-664,063.91-6,759,531.38
  现金的期末余额-597,854,794.32-464,799,880.56
  减:现金的期初余额-464,799,880.56-331,319,140.32
  现金及现金等价物的净增加额-133,054,913.76-133,480,740.24
公告日期2025-10-312025-08-282025-04-302025-03-20
审计意见(境内)标准无保留意见
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