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百润股份

(002568)

  

流通市值:150.29亿  总市值:205.41亿
流通股本:7.62亿   总股本:10.42亿

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1,810,225,108.31891,913,022.813,556,967,139.462,686,058,435.69
  收到的税费返还2,030,792.341,881,578.3685,906,966.1585,885,181.11
  收到其他与经营活动有关的现金86,621,811.8530,074,214.2113,339,480.47109,347,927.49
  经营活动现金流入小计1,898,877,712.5923,868,815.373,756,213,586.082,881,291,544.29
  购买商品、接受劳务支付的现金836,511,686.3409,430,055.41,607,954,669.41,230,013,841.98
  支付给职工以及为职工支付的现金204,533,563.65124,724,984.66395,150,311.81305,026,419.22
  支付的各项税费285,785,012.92158,069,703.03657,428,208.29442,968,425.13
  支付其他与经营活动有关的现金130,949,326.1262,497,389.2215,416,388.22147,897,726.46
  经营活动现金流出小计1,457,779,588.99754,722,132.292,875,949,577.722,125,906,412.79
  经营活动产生的现金流量净额441,098,123.51169,146,683.08880,264,008.36755,385,131.5
二、投资活动产生的现金流量:
  收回投资收到的现金1,647,259,165.91700,696,751.14550,563,254.85350,000,000
  取得投资收益收到的现金599,589.0444,178.08380,879.15380,879.15
  处置固定资产、无形资产和其他长期资产收回的现金净额15,00015,00065,410.4965,844.2
  收到的其他与投资活动有关的现金17,450,00010,000,0005,673,548.255,673,548.25
  投资活动现金流入小计1,665,323,754.95710,755,929.22556,683,092.74356,120,271.6
  购建固定资产、无形资产和其他长期资产支付的现金299,497,451.02186,638,754.11433,763,521.89324,074,841.39
  投资支付的现金1,815,776,792.43806,000,000530,000,000400,000,000
  取得子公司及其他营业单位支付的现金--73,721,943.8560,469,792.74
  支付其他与投资活动有关的现金--380,000380,000
  投资活动现金流出小计2,115,274,243.45992,638,754.111,037,865,465.74784,924,634.13
  投资活动产生的现金流量净额-449,950,488.5-281,882,824.89-481,182,373-428,804,362.53
三、筹资活动产生的现金流量:
  取得借款收到的现金946,000,000151,000,0001,861,400,0001,366,000,000
  筹资活动现金流入小计946,000,000151,000,0001,861,400,0001,366,000,000
  偿还债务支付的现金753,400,000250,000,0001,790,501,1001,340,000,000
  分配股利、利润或偿付利息支付的现金319,200,801.481,258,066.65347,257,516.54342,380,763.76
  支付其他与筹资活动有关的现金20,311,332.411,562,965.3231,902,296.8930,432,120.87
  筹资活动现金流出小计1,092,912,133.89252,821,031.972,169,660,913.431,712,812,884.63
  筹资活动产生的现金流量净额-146,912,133.89-101,821,031.97-308,260,913.43-346,812,884.63
四、汇率变动对现金及现金等价物的影响-154,981.32117,7504,954.1243,707.36
五、现金及现金等价物净增加额-155,919,480.2-214,439,423.7890,825,676.05-20,188,408.3
  加:期初现金及现金等价物余额1,964,705,915.051,964,705,915.051,873,880,2391,873,880,239
  期末现金及现金等价物余额1,808,786,434.851,750,266,491.271,964,705,915.051,853,691,830.7
补充资料:
  净利润478,883,744.22-637,488,161.29-
  资产减值准备295,354.48--3,018,216.02-
  固定资产和投资性房地产折旧145,965,535.38-259,509,155.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧145,515,009.82-258,716,142.68-
    投资性房地产折旧450,525.56-793,012.84-
  无形资产摊销8,683,879.6-14,889,349.57-
  长期待摊费用摊销7,603,234.64-11,173,401.86-
  处置固定资产、无形资产和其他长期资产的损失218,082.8--23,644.41-
  固定资产报废损失222,915.3-867,045.42-
  公允价值变动损失-975,299.85--3,452.05-
  财务费用37,115,714.7-21,217,150.18-
  投资损失-1,855,302.9--868,001.05-
  递延所得税15,450,388.66--34,927,002.63-
  其中:递延所得税资产减少23,725,311.28--9,213,834.83-
    递延所得税负债增加-8,274,922.62--25,713,167.8-
  存货的减少-181,000,075.83--363,689,879.26-
  经营性应收项目的减少7,060,214.59-194,025,132.1-
  经营性应付项目的增加-94,304,118.12-138,869,784.94-
  其他16,103,506.64-963,958.13-
  一年内到期的可转换公司债券15,289,578.99-5,226,478.6-
  现金的期末余额1,808,786,434.85-1,964,705,915.05-
  减:现金的期初余额1,964,705,915.05-1,873,880,239-
  现金及现金等价物的净增加额-155,919,480.2-90,825,676.05-
公告日期2026-08-052026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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