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百润股份

(002568)

  

流通市值:174.11亿  总市值:252.60亿
流通股本:7.23亿   总股本:10.49亿

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2,686,058,435.691,762,710,541.21889,897,522.433,316,647,461.58
  收到的税费返还85,885,181.1185,402,425.584,562,709.581,359,669.82
  收到其他与经营活动有关的现金109,347,927.4995,842,107.6144,762,380.39106,296,552.55
  经营活动现金流入小计2,881,291,544.291,943,955,074.321,019,222,612.323,504,303,683.95
  购买商品、接受劳务支付的现金1,230,013,841.98817,361,540.54373,279,996.111,558,044,173.53
  支付给职工以及为职工支付的现金305,026,419.22216,633,984.84128,661,955.9387,145,754.75
  支付的各项税费442,968,425.13333,250,567.96131,462,707.61674,163,623.03
  支付其他与经营活动有关的现金147,897,726.4685,945,147.8449,759,065.43212,057,083.59
  经营活动现金流出小计2,125,906,412.791,453,191,241.18683,163,725.052,831,410,634.9
  经营活动产生的现金流量净额755,385,131.5490,763,833.14336,058,887.27672,893,049.05
二、投资活动产生的现金流量:
  收回投资收到的现金350,000,000200,000,000100,000,0001,400,000,000
  取得投资收益收到的现金380,879.15380,879.15326,221.622,562,240.11
  处置固定资产、无形资产和其他长期资产收回的现金净额65,844.264,7108,610110,330
  收到的其他与投资活动有关的现金5,673,548.255,673,548.25--
  投资活动现金流入小计356,120,271.6206,119,137.4100,334,831.621,402,672,570.11
  购建固定资产、无形资产和其他长期资产支付的现金324,074,841.39227,828,546.7152,137,758.57835,954,781.5
  投资支付的现金400,000,000150,000,00050,000,0001,450,000,000
  取得子公司及其他营业单位支付的现金60,469,792.74---
  支付其他与投资活动有关的现金380,000---
  投资活动现金流出小计784,924,634.13377,828,546.7202,137,758.572,285,954,781.5
  投资活动产生的现金流量净额-428,804,362.53-171,709,409.3-101,802,926.95-883,282,211.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金---13,500,000
  其中:子公司吸收少数股东投资收到的现金---13,500,000
  取得借款收到的现金1,366,000,000988,000,000350,000,0001,328,890,000
  筹资活动现金流入小计1,366,000,000988,000,000350,000,0001,342,390,000
  偿还债务支付的现金1,340,000,000810,000,000400,000,000988,390,000
  分配股利、利润或偿付利息支付的现金342,380,763.76322,124,565.154,446,790.2831,273,648.63
  支付其他与筹资活动有关的现金30,432,120.8728,701,775.112,323,334.6892,886,003.53
  筹资活动现金流出小计1,712,812,884.631,160,826,340.26406,770,124.961,112,549,652.16
  筹资活动产生的现金流量净额-346,812,884.63-172,826,340.26-56,770,124.96229,840,347.84
四、汇率变动对现金及现金等价物的影响43,707.3664,824.42-1,235.71-148,445.55
五、现金及现金等价物净增加额-20,188,408.3146,292,908177,484,599.6519,302,739.95
  加:期初现金及现金等价物余额1,873,880,2391,873,880,2391,873,880,2391,854,577,499.05
  期末现金及现金等价物余额1,853,691,830.72,020,173,1472,051,364,838.651,873,880,239
补充资料:
  净利润-389,144,908.58-716,330,834.77
  资产减值准备--2,948,305.8-1,745,648.33
  固定资产和投资性房地产折旧-122,773,231.82-198,175,789.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-122,376,725.4-197,382,777.04
    投资性房地产折旧-396,506.42-793,012.84
  无形资产摊销-6,521,924.86-8,098,061.66
  长期待摊费用摊销-4,104,168.96-4,218,466.59
  处置固定资产、无形资产和其他长期资产的损失--32,091.29-672,659.44
  固定资产报废损失-194,516.23-239,439.85
  公允价值变动损失----76,132.95
  财务费用-14,123,727.32-39,686,137.47
  投资损失--304,746.2--2,472,961.83
  递延所得税-21,033,773.71--39,484,784.57
  其中:递延所得税资产减少-21,038,810.86--39,489,821.72
    递延所得税负债增加--5,037.15-5,037.15
  存货的减少--194,984,018.1--262,853,588.38
  经营性应收项目的减少-200,140,185.29--51,021,750.35
  经营性应付项目的增加--69,045,499.69-68,908,094.51
  其他--1,931,662.54--14,441,728.11
  一年内到期的可转换公司债券-12,742,417.71-4,355,593.92
  现金的期末余额-2,020,173,147-1,873,880,239
  减:现金的期初余额-1,873,880,239-1,854,577,499.05
  现金及现金等价物的净增加额-146,292,908-19,302,739.95
公告日期2025-10-282025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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