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百利电气

(600468)

  

流通市值:66.24亿  总市值:66.24亿
流通股本:10.88亿   总股本:10.88亿

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1,262,474,045.81838,824,357.38353,936,726.741,876,687,391.16
  收到的税费返还7,405,164.245,104,076.463,826,338.911,469,943.91
  收到其他与经营活动有关的现金34,973,544.2124,426,856.7714,865,705.5971,013,029.13
  经营活动现金流入小计1,304,852,754.26868,355,290.61372,628,771.231,959,170,364.2
  购买商品、接受劳务支付的现金972,694,649.94660,832,616.56323,573,646.691,271,723,087.12
  支付给职工以及为职工支付的现金215,798,112.96153,507,914.8980,843,203.49293,500,833.19
  支付的各项税费62,419,450.9641,097,798.0622,557,764.5980,514,716.17
  支付其他与经营活动有关的现金130,592,259.5991,074,471.3655,213,291.72123,170,051.91
  经营活动现金流出小计1,381,504,473.45946,512,800.87482,187,906.491,768,908,688.39
  经营活动产生的现金流量净额-76,651,719.19-78,157,510.26-109,559,135.26190,261,675.81
二、投资活动产生的现金流量:
  取得投资收益收到的现金16,422,532.416,410,814.99-22,623,143.32
  处置固定资产、无形资产和其他长期资产收回的现金净额264,019.298,85098,0001,248,978.25
  处置子公司及其他营业单位收到的现金净额9,465,248.47---
  投资活动现金流入小计26,151,800.0716,509,664.9998,00023,872,121.57
  购建固定资产、无形资产和其他长期资产支付的现金58,519,395.9439,946,803.319,311,622.6459,041,981.68
  支付其他与投资活动有关的现金-1,541,178.563,834-
  投资活动现金流出小计58,519,395.9441,487,981.8619,315,456.6459,041,981.68
  投资活动产生的现金流量净额-32,367,595.87-24,978,316.87-19,217,456.64-35,169,860.11
三、筹资活动产生的现金流量:
  取得借款收到的现金183,744,877.23156,624,877.2341,884,877.23239,956,102.32
  筹资活动现金流入小计183,744,877.23156,624,877.2341,884,877.23239,956,102.32
  偿还债务支付的现金261,011,554.55140,280,979.5580,000,000262,720,000
  分配股利、利润或偿付利息支付的现金18,491,846.877,436,117.634,141,421.4852,693,484.39
  其中:子公司支付给少数股东的股利、利润11,399,077.372,653,0002,122,4008,256,428.33
  支付其他与筹资活动有关的现金774,876293,376-1,066,928.71
  筹资活动现金流出小计280,278,277.42148,010,473.1884,141,421.48316,480,413.1
  筹资活动产生的现金流量净额-96,533,400.198,614,404.05-42,256,544.25-76,524,310.78
四、汇率变动对现金及现金等价物的影响2,037,538.852,097,113.02840,308.78294,202.89
五、现金及现金等价物净增加额-203,515,176.4-92,424,310.06-170,192,827.3778,861,707.81
  加:期初现金及现金等价物余额768,133,846.45768,133,846.45766,594,167.88689,272,138.64
  期末现金及现金等价物余额564,618,670.05675,709,536.39596,401,340.51768,133,846.45
补充资料:
  净利润-59,581,541.49--101,013,340.11
  资产减值准备-831,775.09-226,809,421.7
  固定资产和投资性房地产折旧-22,364,564.71-44,146,758.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,364,564.71-44,146,758.22
  无形资产摊销-6,982,645.99-14,723,907.58
  长期待摊费用摊销-425,752.81-801,911.92
  处置固定资产、无形资产和其他长期资产的损失--78,860.7-145,155.31
  固定资产报废损失-28,691.43-79,326.12
  财务费用-5,231,552.78-14,234,906.3
  投资损失--26,531,013.14--40,319,505.15
  递延所得税--2,317,390.7--2,075,342.7
  其中:递延所得税资产减少--1,958,238.99--2,039,466.28
    递延所得税负债增加--359,151.71--35,876.42
  存货的减少--50,255,582.85-8,800,002.49
  经营性应收项目的减少--205,581,197.54-19,672,046.91
  经营性应付项目的增加-101,271,214.91--689,465.84
  现金的期末余额-675,709,536.39-768,133,846.45
  减:现金的期初余额-768,133,846.45-689,272,138.64
  现金及现金等价物的净增加额--92,424,310.06-78,861,707.81
公告日期2025-10-302025-08-272025-04-282025-04-19
审计意见(境内)标准无保留意见
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