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白云山

(600332)

  

流通市值:319.70亿  总市值:369.70亿
流通股本:14.06亿   总股本:16.26亿

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19,163,308,047.4975,000,443,861.0953,756,805,560.1234,548,526,393.47
  收到的税费返还563,914.7316,275,784.9615,946,103.7843,107.27
  收到其他与经营活动有关的现金217,561,717.851,075,555,868.46766,373,602.99451,688,484.94
  经营活动现金流入小计19,381,433,680.0776,092,275,514.5154,539,125,266.8135,001,057,985.68
  购买商品、接受劳务支付的现金18,498,543,356.2263,954,620,313.2147,898,939,419.7432,227,095,483.5
  支付给职工以及为职工支付的现金1,788,277,924.935,926,785,339.134,341,749,998.712,970,315,465.09
  支付的各项税费850,949,144.942,838,621,621.482,151,046,244.771,582,191,224.72
  支付其他与经营活动有关的现金461,255,137.193,604,709,015.412,119,363,189.671,618,592,080.4
  经营活动现金流出小计21,599,025,563.2876,324,736,289.2356,511,098,852.8938,398,194,253.71
  经营活动产生的现金流量净额-2,217,591,883.21-232,460,774.72-1,971,973,586.08-3,397,136,268.03
二、投资活动产生的现金流量:
  收回投资收到的现金3,769,623,20011,420,228,624.116,634,870,5891,648,270,323
  取得投资收益收到的现金104,513,847.44492,695,199.22387,652,734.8781,302,066.55
  处置固定资产、无形资产和其他长期资产收回的现金净额80,150,713.09120,327,840.556,398,382.495,864,385.43
  收到的其他与投资活动有关的现金69.652,264,051.642,263,621.072,262,852.36
  投资活动现金流入小计3,954,287,830.1812,035,515,715.527,031,185,327.431,737,699,627.34
  购建固定资产、无形资产和其他长期资产支付的现金224,673,078.531,239,929,498.65909,278,827.21497,205,452.94
  投资支付的现金6,745,975,387.514,051,168,758.249,542,043,110.345,962,291,373.27
  取得子公司及其他营业单位支付的现金389,558,936.41---
  支付其他与投资活动有关的现金-751,784,917.24977,424.66977,424.66
  投资活动现金流出小计7,360,207,402.4416,042,883,174.1310,452,299,362.216,460,474,250.87
  投资活动产生的现金流量净额-3,405,919,572.26-4,007,367,458.61-3,421,114,034.78-4,722,774,623.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,232,000609,340,247.35150,210,100130,100,100
  其中:子公司吸收少数股东投资收到的现金6,232,000609,340,247.35150,210,100130,100,100
  取得借款收到的现金7,131,533,898.5312,085,441,474.499,733,200,061.158,196,172,296.45
  收到其他与筹资活动有关的现金-899,799,416.67899,799,416.67-
  筹资活动现金流入小计7,137,765,898.5313,594,581,138.5110,783,209,577.828,326,272,396.45
  偿还债务支付的现金3,954,396,126.5611,131,411,636.977,991,241,755.325,541,352,506.38
  分配股利、利润或偿付利息支付的现金104,108,457.841,698,641,852.981,590,615,697.51751,413,153.87
  其中:子公司支付给少数股东的股利、利润13,784,287.6751,051,114.8534,835,881.0911,515,975.19
  支付其他与筹资活动有关的现金55,834,492.11275,174,975.6194,988,116.22115,196,037.44
  筹资活动现金流出小计4,114,339,076.5113,105,228,465.559,776,845,569.056,407,961,697.69
  筹资活动产生的现金流量净额3,023,426,822.02489,352,672.961,006,364,008.771,918,310,698.76
四、汇率变动对现金及现金等价物的影响-1,876,732.43,852,075.654,065,898.055,469,821.86
五、现金及现金等价物净增加额-2,601,961,365.85-3,746,623,484.72-4,382,657,714.04-6,196,130,370.94
  加:期初现金及现金等价物余额12,556,315,478.4216,302,938,963.1416,302,938,963.1416,302,938,963.14
  期末现金及现金等价物余额9,954,354,112.5712,556,315,478.4211,920,281,249.110,106,808,592.2
补充资料:
  净利润-3,060,710,316.64-2,575,922,392.29
  资产减值准备-68,024,867.38-6,787,312.76
  固定资产和投资性房地产折旧-600,632,152.27-290,928,281.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-600,632,152.27-290,928,281.79
  无形资产摊销-66,952,058.75-37,593,223.75
  长期待摊费用摊销-61,021,551.16-32,556,993.4
  处置固定资产、无形资产和其他长期资产的损失--107,741,285.75--3,632,646.69
  固定资产报废损失-3,918,801.36-897,581.6
  公允价值变动损失-18,696,965.45-11,422,164.7
  财务费用-401,507,404.35-204,001,098.97
  投资损失--435,146,159.04--231,491,201.24
  递延所得税-49,896,014.37--24,473,880.54
  其中:递延所得税资产减少-76,086,108.56--44,545,334.02
    递延所得税负债增加--26,190,094.19-20,071,453.48
  存货的减少--351,713,884.15-1,486,323,731.95
  经营性应收项目的减少--2,541,630,433.52--4,094,199,492.62
  经营性应付项目的增加--1,473,752,613.09--3,955,042,456.46
  现金的期末余额-12,556,315,478.42-10,106,808,592.2
  减:现金的期初余额-16,302,938,963.14-16,302,938,963.14
  现金及现金等价物的净增加额--3,746,623,484.72--6,196,130,370.94
公告日期2026-04-282026-03-212025-10-292025-08-16
审计意见(境内)标准无保留意见
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