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百隆东方

(601339)

  

流通市值:86.83亿  总市值:86.83亿
流通股本:15.00亿   总股本:15.00亿

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5,879,393,496.583,793,865,270.591,836,066,508.588,038,323,481.11
  收到的税费返还16,462,569.213,281,871.662,219,527.626,261,947.37
  收到其他与经营活动有关的现金43,219,714.5532,733,639.7221,325,055.59110,754,535.54
  经营活动现金流入小计5,939,075,780.333,839,880,781.971,859,611,091.778,175,339,964.02
  购买商品、接受劳务支付的现金4,548,090,062.923,254,919,702.571,915,980,058.035,684,987,664.84
  支付给职工以及为职工支付的现金627,570,894.16433,682,766.91235,165,991.65833,803,057.64
  支付的各项税费53,227,796.9845,882,931.8513,064,582.72110,838,306.79
  支付其他与经营活动有关的现金113,079,533.0966,163,824.5950,951,598.54162,776,303.81
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计5,341,968,287.153,800,649,225.922,215,162,230.956,792,405,333.08
  经营活动产生的现金流量净额597,107,493.1839,231,556.05-355,551,139.181,382,934,630.94
二、投资活动产生的现金流量:
  收回投资收到的现金126,872,204.0471,717,227.1720,873,624.97490,474,700
  取得投资收益收到的现金146,813,817.2552,247,543.9833,555,025.91217,863,222.13
  处置固定资产、无形资产和其他长期资产收回的现金净额44,743,522.2116,697,021.223,641,740.12118,363,163.6
  收到的其他与投资活动有关的现金---57,412,478.84
  投资活动现金流入小计318,429,543.5140,661,792.3758,070,391884,113,564.57
  购建固定资产、无形资产和其他长期资产支付的现金28,283,269.8325,551,798.493,250,733.41281,132,491.26
  投资支付的现金--10,484,238.36318,799,328.02
  支付其他与投资活动有关的现金---29,758,311.99
  投资活动现金流出小计28,283,269.8325,551,798.4913,734,971.77629,690,131.27
  投资活动产生的现金流量净额290,146,273.67115,109,993.8844,335,419.23254,423,433.3
三、筹资活动产生的现金流量:
  取得借款收到的现金2,756,219,463.421,776,821,247.111,291,338,082.635,440,234,502.69
  收到其他与筹资活动有关的现金--20,370,310.67210,787,997.86
  筹资活动现金流入小计2,756,219,463.421,776,821,247.111,311,708,393.35,651,022,500.55
  偿还债务支付的现金2,986,530,587.231,148,118,848.58868,097,996.747,122,452,132.14
  分配股利、利润或偿付利息支付的现金696,869,659.82447,503,417.2635,903,140.77609,986,254.73
  支付其他与筹资活动有关的现金97,519,064.7935,400,593.33-117,578,830.96
  筹资活动现金流出小计3,780,919,311.841,631,022,859.17904,001,137.517,850,017,217.83
  筹资活动产生的现金流量净额-1,024,699,848.42145,798,387.94407,707,255.79-2,198,994,717.28
四、汇率变动对现金及现金等价物的影响-268,529,916.93-147,086,845.31-18,561,615.84-71,968,087.21
五、现金及现金等价物净增加额-405,975,998.5153,053,092.5677,929,920-633,604,740.25
  加:期初现金及现金等价物余额1,904,014,631.271,904,014,631.271,904,014,631.272,537,619,371.52
  期末现金及现金等价物余额1,498,038,632.772,057,067,723.831,981,944,551.271,904,014,631.27
补充资料:
  净利润-390,012,790.33-410,175,632.21
  资产减值准备--1,360,193.05-45,762,780.45
  固定资产和投资性房地产折旧-262,636,036.27-518,709,494.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-262,636,036.27-518,709,494.1
  无形资产摊销-7,850,401.48-17,340,097.98
  长期待摊费用摊销---182,570.75
  处置固定资产、无形资产和其他长期资产的损失--6,962,769.66--124,221,350.57
  固定资产报废损失-86,938.02-202,152.85
  公允价值变动损失--7,751,102.67-9,548,128.25
  财务费用-20,343,878.4-147,448,813.53
  投资损失--92,595,674.97--142,597,532.07
  递延所得税-1,214,223.57-9,481,443.52
  其中:递延所得税资产减少-2,882,410.93--3,429,122.44
    递延所得税负债增加--1,668,187.36-12,910,565.96
  存货的减少--416,991,502.38-423,824,557.23
  经营性应收项目的减少-63,460,417.4--89,269,091.11
  经营性应付项目的增加--182,077,339.81-170,449,595
  其他----16,833,567.42
  现金的期末余额-2,057,067,723.83-1,904,014,631.27
  减:现金的期初余额-1,904,014,631.27-2,537,619,371.52
  现金及现金等价物的净增加额-153,053,092.56--633,604,740.25
公告日期2025-10-312025-08-152025-04-302025-04-16
审计意见(境内)标准无保留意见
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