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百大集团

(600865)

  

流通市值:44.70亿  总市值:44.70亿
流通股本:3.76亿   总股本:3.76亿

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411,896,179.62303,365,357.18177,472,598.9690,133,249.1
  收到其他与经营活动有关的现金75,467,717.2455,972,804.0316,577,653.7760,747,280.53
  经营活动现金流入小计487,363,896.86359,338,161.21194,050,252.67750,880,529.63
  购买商品、接受劳务支付的现金337,681,671.49254,851,365.92150,919,750.06534,839,565.1
  支付给职工以及为职工支付的现金24,614,242.1317,510,248.4410,601,818.2629,327,271.87
  支付的各项税费59,406,529.7437,533,032.1426,392,239.8675,496,081.29
  支付其他与经营活动有关的现金55,932,947.440,526,939.7214,396,903.2754,482,516.25
  经营活动现金流出小计477,635,390.76350,421,586.22202,310,711.45694,145,434.51
  经营活动产生的现金流量净额9,728,506.18,916,574.99-8,260,458.7856,735,095.12
二、投资活动产生的现金流量:
  收回投资收到的现金1,125,320,396.49758,710,318.13364,541,306.451,397,286,498.51
  取得投资收益收到的现金17,297,589.0411,535,4317,018,547.9435,108,390.15
  处置固定资产、无形资产和其他长期资产收回的现金净额108,26628,26626,5001,796.73
  投资活动现金流入小计1,142,726,251.53770,274,015.13371,586,354.391,432,396,685.39
  购建固定资产、无形资产和其他长期资产支付的现金11,096,954.1610,359,067.439,346,706.3312,043,959.76
  投资支付的现金1,049,463,419.45747,342,027.41342,612,737.021,505,846,332.09
  投资活动现金流出小计1,060,560,373.61757,701,094.84351,959,443.351,517,890,291.85
  投资活动产生的现金流量净额82,165,877.9212,572,920.2919,626,911.04-85,493,606.46
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金67,723,256.8867,723,256.88-86,535,272.68
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计67,723,256.8867,723,256.88-86,535,272.68
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-67,723,256.88-67,723,256.88--86,535,272.68
五、现金及现金等价物净增加额24,171,127.14-46,233,761.611,366,452.26-115,293,784.02
  加:期初现金及现金等价物余额69,243,295.169,243,295.169,243,295.1184,537,079.12
  期末现金及现金等价物余额93,414,422.2423,009,533.580,609,747.3669,243,295.1
补充资料:
  净利润-57,813,694.36-132,700,652.86
  固定资产和投资性房地产折旧-7,377,914.61-16,627,184.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,377,914.61-16,627,184.11
  无形资产摊销-2,547,282.14-4,010,483.9
  长期待摊费用摊销-5,875,613.72-6,825,110.52
  处置固定资产、无形资产和其他长期资产的损失-29,702.55-211,777.33
  公允价值变动损失-3,829,666.36--23,568,393.97
  投资损失--36,819,239.08--55,084,495.14
  递延所得税-4,495,602.19-7,081,478.52
  其中:递延所得税资产减少--354,823.23-2,778,534.08
    递延所得税负债增加-4,850,425.42-4,302,944.44
  存货的减少--78,652.68--436,944.15
  经营性应收项目的减少-4,028,550.83--3,827,947.76
  经营性应付项目的增加--39,888,143.41--28,121,349.71
  现金的期末余额-23,009,533.5-69,243,295.1
  减:现金的期初余额-69,243,295.1-184,537,079.12
  现金及现金等价物的净增加额--46,233,761.6--115,293,784.02
公告日期2025-10-302025-08-292025-04-292025-04-19
审计意见(境内)标准无保留意见
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