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百利电气

(600468)

  

流通市值:74.51亿  总市值:74.51亿
流通股本:10.88亿   总股本:10.88亿

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431,561,841.322,126,053,948.271,262,474,045.81838,824,357.38
  收到的税费返还927,105.3611,360,654.787,405,164.245,104,076.46
  收到其他与经营活动有关的现金9,212,010.2639,971,358.0334,973,544.2124,426,856.77
  经营活动现金流入小计441,700,956.942,177,385,961.081,304,852,754.26868,355,290.61
  购买商品、接受劳务支付的现金472,258,698.61,373,391,587.44972,694,649.94660,832,616.56
  支付给职工以及为职工支付的现金88,283,073.59296,093,918.92215,798,112.96153,507,914.89
  支付的各项税费15,190,659.4279,186,467.5462,419,450.9641,097,798.06
  支付其他与经营活动有关的现金47,764,983.62191,858,969.61130,592,259.5991,074,471.36
  经营活动现金流出小计623,497,415.231,940,530,943.511,381,504,473.45946,512,800.87
  经营活动产生的现金流量净额-181,796,458.29236,855,017.57-76,651,719.19-78,157,510.26
二、投资活动产生的现金流量:
  收回投资收到的现金-9,476,965.88--
  取得投资收益收到的现金-16,410,814.9916,422,532.416,410,814.99
  处置固定资产、无形资产和其他长期资产收回的现金净额1,900526,536.52264,019.298,850
  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1,90026,414,317.3926,151,800.0716,509,664.99
  购建固定资产、无形资产和其他长期资产支付的现金8,284,959.1686,141,367.2158,519,395.9439,946,803.3
  支付其他与投资活动有关的现金---1,541,178.56
  投资活动现金流出小计8,284,959.1686,141,367.2158,519,395.9441,487,981.86
  投资活动产生的现金流量净额-8,283,059.16-59,727,049.82-32,367,595.87-24,978,316.87
三、筹资活动产生的现金流量:
  取得借款收到的现金2,031,185.83187,624,877.23183,744,877.23156,624,877.23
  收到其他与筹资活动有关的现金-15,000,000--
  筹资活动现金流入小计2,031,185.83202,624,877.23183,744,877.23156,624,877.23
  偿还债务支付的现金106,000299,280,979.55261,011,554.55140,280,979.55
  分配股利、利润或偿付利息支付的现金2,480,818.2339,685,925.9718,491,846.877,436,117.63
  其中:子公司支付给少数股东的股利、利润-11,534,250.211,399,077.372,653,000
  支付其他与筹资活动有关的现金-1,029,564774,876293,376
  筹资活动现金流出小计2,586,818.23339,996,469.52280,278,277.42148,010,473.18
  筹资活动产生的现金流量净额-555,632.4-137,371,592.29-96,533,400.198,614,404.05
四、汇率变动对现金及现金等价物的影响-1,027,353.131,151,362.552,037,538.852,097,113.02
五、现金及现金等价物净增加额-191,662,502.9840,907,738.01-203,515,176.4-92,424,310.06
  加:期初现金及现金等价物余额809,041,584.46768,133,846.45768,133,846.45768,133,846.45
  期末现金及现金等价物余额617,379,081.48809,041,584.46564,618,670.05675,709,536.39
补充资料:
  净利润-90,082,151.27-59,581,541.49
  资产减值准备-7,178,920.71-831,775.09
  固定资产和投资性房地产折旧-45,250,895.63-22,364,564.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,250,895.63-22,364,564.71
  无形资产摊销-13,706,837.36-6,982,645.99
  长期待摊费用摊销-2,000,682.18-425,752.81
  处置固定资产、无形资产和其他长期资产的损失--142,508.77--78,860.7
  固定资产报废损失-67,045.43-28,691.43
  财务费用-8,548,960-5,231,552.78
  投资损失--43,597,097.07--26,531,013.14
  递延所得税--2,862,157.47--2,317,390.7
  其中:递延所得税资产减少--1,963,294.14--1,958,238.99
    递延所得税负债增加--898,863.33--359,151.71
  存货的减少--71,216,819.16--50,255,582.85
  经营性应收项目的减少--267,038,291.94--205,581,197.54
  经营性应付项目的增加-449,484,908.03-101,271,214.91
  现金的期末余额-809,041,584.46-675,709,536.39
  减:现金的期初余额-768,133,846.45-768,133,846.45
  现金及现金等价物的净增加额-40,907,738.01--92,424,310.06
公告日期2026-04-292026-04-222025-10-302025-08-27
审计意见(境内)标准无保留意见
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