当前位置:首页 - 行情中心 - 百洋股份(002696) - 财务分析 - 现金流量表

百洋股份

(002696)

  

流通市值:22.19亿  总市值:22.96亿
流通股本:3.34亿   总股本:3.46亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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891,236,278.384,198,635,214.132,842,531,549.231,674,708,691.95
  收到的税费返还17,956,028.28128,529,459.2593,120,392.3466,675,840.53
  收到其他与经营活动有关的现金18,288,100.8587,103,910.6102,090,213.5882,846,261.28
  经营活动现金流入小计927,480,407.514,414,268,583.983,037,742,155.151,824,230,793.76
  购买商品、接受劳务支付的现金894,357,505.334,154,308,090.512,985,294,521.831,719,018,093.74
  支付给职工以及为职工支付的现金112,944,618.72406,884,773.35306,978,226.11195,691,708.25
  支付的各项税费13,681,577.5955,811,431.8536,764,336.228,648,470.37
  支付其他与经营活动有关的现金40,166,375.79112,505,283.42115,184,057.3680,309,034.08
  经营活动现金流出小计1,061,150,077.434,729,509,579.133,444,221,141.52,023,667,306.44
  经营活动产生的现金流量净额-133,669,669.92-315,240,995.15-406,478,986.35-199,436,512.68
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金-1,255,817.241,255,817.24-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,641.09632,609.99554,119.49515,267
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金4,602,714.8514,742.73--
  投资活动现金流入小计4,607,355.941,903,169.961,809,936.73515,267
  购建固定资产、无形资产和其他长期资产支付的现金53,229,587.65186,715,066.3133,176,69695,725,677.68
  投资支付的现金-028,020,720-
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0250,619.634,755,132.88
  投资活动现金流出小计53,229,587.65186,715,066.3161,448,035.63100,480,810.56
  投资活动产生的现金流量净额-48,622,231.71-184,811,896.34-159,638,098.9-99,965,543.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金918,999.9121,684,905.8143,342,763.6219,826,716.87
  取得借款收到的现金699,366,510.351,181,943,237.36909,279,888.89855,439,888.89
  收到其他与筹资活动有关的现金10,000,000318,481,640318,481,640315,379,320
  筹资活动现金流入小计710,285,510.261,522,109,783.171,271,104,292.511,190,645,925.76
  偿还债务支付的现金342,697,740.28731,147,908.32702,105,714.11645,725,714.11
  分配股利、利润或偿付利息支付的现金10,926,816.2140,674,621.9329,670,291.3418,743,502.48
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金5,964,411.5276,986,992.721,636,8001,138,800
  筹资活动现金流出小计359,588,967.991,048,809,522.97733,412,805.45665,608,016.59
  筹资活动产生的现金流量净额350,696,542.27473,300,260.2537,691,487.06525,037,909.17
四、汇率变动对现金及现金等价物的影响-5,296,739.61176,707.042,250,683.942,717,715.98
五、现金及现金等价物净增加额163,107,901.03-26,575,924.25-26,174,914.25228,353,568.91
  加:期初现金及现金等价物余额399,600,508.05426,180,594.77426,195,337.5426,180,594.77
  期末现金及现金等价物余额562,708,409.08399,604,670.52400,020,423.25654,534,163.68
补充资料:
  净利润-33,893,147.9-7,118,188.24
  资产减值准备-55,017,415.49-29,427,513.05
  固定资产和投资性房地产折旧-93,619,682.42-47,360,917.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-93,619,682.42-47,360,917.73
  无形资产摊销-4,083,550.81-2,031,576.93
  长期待摊费用摊销-296,759.39-1,195,190.13
  处置固定资产、无形资产和其他长期资产的损失--475,816.2--303,112.8
  固定资产报废损失-1,181,573.14-0
  公允价值变动损失-1,575,269.33-0
  财务费用-40,021,458.79-19,872,698.51
  投资损失-1,480,111.72-1,038,361.98
  递延所得税--14,931,458.11--2,565,590.89
  其中:递延所得税资产减少--19,372,193.77--2,387,151.18
    递延所得税负债增加-4,440,735.66--178,439.71
  存货的减少--596,416,346.09--218,708,264.1
  经营性应收项目的减少--29,570,229.11--317,252,244.49
  经营性应付项目的增加-65,655,380.52-236,068,972.09
  其他-24,547,661.58--6,656,967.24
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-399,604,670.52-654,534,163.68
  减:现金的期初余额-426,180,594.77-426,180,594.77
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--26,575,924.25-228,353,568.91
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑