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百川畅银

(300614)

  

流通市值:21.08亿  总市值:21.08亿
流通股本:1.60亿   总股本:1.60亿

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76,370,345.27440,667,122.22347,148,215.48201,975,579.37
  收到的税费返还1,554,921.869,049,836.836,329,086.343,805,431.42
  收到其他与经营活动有关的现金4,110,721.313,507,272.9613,749,373.8711,651,502.97
  经营活动现金流入小计82,035,988.44453,224,232.01367,226,675.69217,432,513.76
  购买商品、接受劳务支付的现金39,217,580.6160,776,283.38114,673,879.276,126,908.77
  支付给职工以及为职工支付的现金32,310,531.56100,467,428.3584,937,006.8457,270,200.42
  支付的各项税费3,090,136.4320,324,107.3416,679,589.7510,878,897.62
  支付其他与经营活动有关的现金9,860,634.6657,029,361.2443,536,759.2426,766,978.41
  经营活动现金流出小计84,478,883.25338,597,180.31259,827,235.03171,042,985.22
  经营活动产生的现金流量净额-2,442,894.81114,627,051.7107,399,440.6646,389,528.54
二、投资活动产生的现金流量:
  收回投资收到的现金08,000,0008,000,0000
  取得投资收益收到的现金02,906,585.22,906,585.246,000
  处置固定资产、无形资产和其他长期资产收回的现金净额10,000,00026,072,30021,146,162131,877
  处置子公司及其他营业单位收到的现金净额0296,878.17500,0000
  投资活动现金流入小计10,000,00037,275,763.3732,552,747.2177,877
  购建固定资产、无形资产和其他长期资产支付的现金5,582,757.7140,969,950.0934,886,793.5521,724,188.89
  投资支付的现金02,000,00000
  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014,051,552.1414,196,066.5-
  投资活动现金流出小计5,582,757.7157,021,502.2349,082,860.0521,724,188.89
  投资活动产生的现金流量净额4,417,242.29-19,745,738.86-16,530,112.85-21,546,311.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金02,051,157.221,561,185.120
  其中:子公司吸收少数股东投资收到的现金02,051,157.221,561,185.120
  取得借款收到的现金5,043,650.49229,796,310.7182,557,335.3747,655,515.52
  收到其他与筹资活动有关的现金24,000,00043,151,042.4247,414,306.7225,084,638.24
  筹资活动现金流入小计29,043,650.49274,998,510.34231,532,827.2172,740,153.76
  偿还债务支付的现金15,431,758.35333,176,834.95254,196,641.03104,163,960.52
  分配股利、利润或偿付利息支付的现金6,768,163.4514,621,801.9311,864,028.88,832,103.29
  支付其他与筹资活动有关的现金12,862,480.9457,716,634.7432,006,937.5715,926,197.59
  筹资活动现金流出小计35,062,402.74405,515,271.62298,067,607.4128,922,261.4
  筹资活动产生的现金流量净额-6,018,752.25-130,516,761.28-66,534,780.19-56,182,107.64
四、汇率变动对现金及现金等价物的影响1,011,702.83754,846.911,526,754.472,618,688.59
五、现金及现金等价物净增加额-3,032,701.94-34,880,601.5325,861,302.09-28,720,202.4
  加:期初现金及现金等价物余额20,150,947.9155,031,549.4455,031,549.4455,031,549.44
  期末现金及现金等价物余额17,118,245.9720,150,947.9180,892,851.5326,311,347.04
补充资料:
  净利润--406,543,887.67--41,470,788.09
  资产减值准备-316,404,693.5-12,259,655.41
  固定资产和投资性房地产折旧-81,248,858.4-38,697,610.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,248,858.4-38,697,610.45
  无形资产摊销-6,353,251.14-3,637,512.42
  长期待摊费用摊销-20,164,706.15-10,600,040.25
  处置固定资产、无形资产和其他长期资产的损失-1,563,202.27-159,929.01
  固定资产报废损失-6,826,711.37-546,115.93
  公允价值变动损失-200,000-0
  财务费用-39,964,794.5-24,546,150.32
  投资损失-8,269,618.96-4,090,410.1
  递延所得税--6,918,440.78--969,765.45
  其中:递延所得税资产减少--5,312,446.71--1,178,887.39
    递延所得税负债增加--1,605,994.07-209,121.94
  存货的减少--7,746,018.58-8,377,290.1
  经营性应收项目的减少-23,758,878.03--37,456,997.86
  经营性应付项目的增加-24,333,703.27-20,099,189.5
  其他-0--
  融资租入固定资产-5,336,002.5--
  现金的期末余额-20,150,947.91-26,311,347.04
  减:现金的期初余额-55,031,549.44-55,031,549.44
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--34,880,601.53--28,720,202.4
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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