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百纳千成

(300291)

  

流通市值:52.49亿  总市值:53.12亿
流通股本:9.31亿   总股本:9.42亿

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612,346,642.55359,065,356.08198,585,144.1872,430,174
  收到其他与经营活动有关的现金53,745,901.7332,945,912.8612,569,609.17104,628,823.41
  经营活动现金流入小计666,092,544.28392,011,268.94211,154,753.27977,058,997.41
  购买商品、接受劳务支付的现金674,841,494.19364,412,443.08172,808,218.02821,010,356.14
  支付给职工以及为职工支付的现金61,854,222.6843,456,885.6825,692,177.290,353,615.41
  支付的各项税费22,120,051.8912,942,051.474,655,326.6331,421,714.71
  支付其他与经营活动有关的现金55,404,163.9139,917,435.9420,172,079.84108,133,918.58
  经营活动现金流出小计814,219,932.67460,728,816.17223,327,801.691,050,919,604.84
  经营活动产生的现金流量净额-148,127,388.39-68,717,547.23-12,173,048.42-73,860,607.43
二、投资活动产生的现金流量:
  收回投资收到的现金8,437,285,717.087,350,499,014.715,786,604,780.165,994,753,877.84
  取得投资收益收到的现金12,265,331.957,774,245.84,904,092.3727,003,900.07
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,337
  处置子公司及其他营业单位收到的现金净额2,672.892,672.89--
  投资活动现金流入小计8,449,553,721.927,358,275,933.45,791,508,872.536,021,761,114.91
  购建固定资产、无形资产和其他长期资产支付的现金208,980.33154,522.3398,835.931,098,718.43
  投资支付的现金8,333,139,0007,248,756,0005,666,712,0006,128,428,227.28
  支付其他与投资活动有关的现金---958,150.7
  投资活动现金流出小计8,333,347,980.337,248,910,522.335,666,810,835.936,130,485,096.41
  投资活动产生的现金流量净额116,205,741.59109,365,411.07124,698,036.6-108,723,981.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,000,00021,000,000-4,511,200
  其中:子公司吸收少数股东投资收到的现金21,000,00021,000,000-4,511,200
  取得借款收到的现金5,000,0005,000,0005,000,0004,000,000
  收到其他与筹资活动有关的现金22,569.67--69,746
  筹资活动现金流入小计26,022,569.6726,000,0005,000,0008,580,946
  偿还债务支付的现金1,800,000--4,000,000
  分配股利、利润或偿付利息支付的现金136,276.51100,695.461,084.29-
  支付其他与筹资活动有关的现金11,458,399.47420,333.48196,098.0933,332,737.06
  筹资活动现金流出小计13,394,675.98521,028.88257,182.3837,332,737.06
  筹资活动产生的现金流量净额12,627,893.6925,478,971.124,742,817.62-28,751,791.06
四、汇率变动对现金及现金等价物的影响-8,376.58-7,340.45-4,436.55-
五、现金及现金等价物净增加额-19,302,129.6966,119,494.51117,263,369.25-211,336,379.99
  加:期初现金及现金等价物余额262,719,870.45262,719,870.45262,719,870.45474,056,250.44
  期末现金及现金等价物余额243,417,740.76328,839,364.96379,983,239.7262,719,870.45
补充资料:
  净利润--35,657,895.15--610,305,018.65
  资产减值准备-31,583,214.83-398,714,925.89
  固定资产和投资性房地产折旧-3,635,523.72-9,714,414.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,635,523.72-9,714,414.7
  无形资产摊销-69,533.38-126,640.58
  长期待摊费用摊销-1,507,651.02-3,006,887.87
  处置固定资产、无形资产和其他长期资产的损失---2,005,499.17
  公允价值变动损失--463,359.45-8,568,537.58
  财务费用-2,146,312.92-4,857,138
  投资损失--15,959,304.16--33,152,564.28
  递延所得税--7,907,063.66--29,357,049.87
  其中:递延所得税资产减少--7,907,063.66--10,668,750.46
    递延所得税负债增加----18,688,299.41
  存货的减少--221,147,306.05-76,893,958.36
  经营性应收项目的减少--207,568,557.72--73,341,535.9
  经营性应付项目的增加-357,161,660.26-120,592,682.67
  不涉及现金收支的投资和筹资活动金额其他项目---224,245.47
  现金的期末余额-328,839,364.96-262,719,870.45
  减:现金的期初余额-262,719,870.45-474,056,250.44
  现金及现金等价物的净增加额-66,119,494.51--211,336,379.99
公告日期2025-10-302025-08-262025-04-282025-04-24
审计意见(境内)标准无保留意见
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