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百隆东方

(601339)

  

流通市值:118.47亿  总市值:118.47亿
流通股本:15.00亿   总股本:15.00亿

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2,103,679,777.727,958,938,455.455,879,393,496.583,793,865,270.59
  收到的税费返还8,075,168.0136,131,717.1316,462,569.213,281,871.66
  收到其他与经营活动有关的现金10,141,165.6873,129,467.7643,219,714.5532,733,639.72
  经营活动现金流入小计2,121,896,111.418,068,199,640.345,939,075,780.333,839,880,781.97
  购买商品、接受劳务支付的现金1,426,267,684.215,757,122,188.614,548,090,062.923,254,919,702.57
  支付给职工以及为职工支付的现金239,765,603.53890,013,350.84627,570,894.16433,682,766.91
  支付的各项税费41,589,469.54191,817,889.4953,227,796.9845,882,931.85
  支付其他与经营活动有关的现金38,146,056.71141,360,798.9113,079,533.0966,163,824.59
  经营活动现金流出小计1,745,768,813.996,980,314,227.845,341,968,287.153,800,649,225.92
  经营活动产生的现金流量净额376,127,297.421,087,885,412.5597,107,493.1839,231,556.05
二、投资活动产生的现金流量:
  收回投资收到的现金21,980,00010,000,000126,872,204.0471,717,227.17
  取得投资收益收到的现金15,670,860.94153,686,473.46146,813,817.2552,247,543.98
  处置固定资产、无形资产和其他长期资产收回的现金净额721,437.7847,131,311.3544,743,522.2116,697,021.22
  收到的其他与投资活动有关的现金-144,751,336.89--
  投资活动现金流入小计38,372,298.72355,569,121.7318,429,543.5140,661,792.37
  购建固定资产、无形资产和其他长期资产支付的现金16,501,087.93147,787,602.328,283,269.8325,551,798.49
  支付其他与投资活动有关的现金-71,635,683.55--
  投资活动现金流出小计16,501,087.93219,423,285.8528,283,269.8325,551,798.49
  投资活动产生的现金流量净额21,871,210.79136,145,835.85290,146,273.67115,109,993.88
三、筹资活动产生的现金流量:
  取得借款收到的现金783,329,855.123,652,705,310.852,756,219,463.421,776,821,247.11
  筹资活动现金流入小计783,329,855.123,652,705,310.852,756,219,463.421,776,821,247.11
  偿还债务支付的现金589,172,795.614,152,280,206.722,986,530,587.231,148,118,848.58
  分配股利、利润或偿付利息支付的现金21,604,482.36719,655,395.97696,869,659.82447,503,417.26
  支付其他与筹资活动有关的现金9,138,604.2960,506,323.697,519,064.7935,400,593.33
  筹资活动现金流出小计619,915,882.264,932,441,926.293,780,919,311.841,631,022,859.17
  筹资活动产生的现金流量净额163,413,972.86-1,279,736,615.44-1,024,699,848.42145,798,387.94
四、汇率变动对现金及现金等价物的影响-89,834,562.62-179,355,926.22-268,529,916.93-147,086,845.31
五、现金及现金等价物净增加额471,577,918.45-235,061,293.31-405,975,998.5153,053,092.56
  加:期初现金及现金等价物余额1,668,953,337.961,904,014,631.271,904,014,631.271,904,014,631.27
  期末现金及现金等价物余额2,140,531,256.411,668,953,337.961,498,038,632.772,057,067,723.83
补充资料:
  净利润-656,131,927.81-390,012,790.33
  资产减值准备-73,852,238.98--1,360,193.05
  固定资产和投资性房地产折旧-461,925,815.93-262,636,036.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-461,925,815.93-262,636,036.27
  无形资产摊销-15,972,766.8-7,850,401.48
  处置固定资产、无形资产和其他长期资产的损失--9,191,652.09--6,962,769.66
  固定资产报废损失-1,487,259.94-86,938.02
  公允价值变动损失--18,947,139.27--7,751,102.67
  财务费用-70,717,433-20,343,878.4
  投资损失--157,241,538.47--92,595,674.97
  递延所得税--9,493,627.88-1,214,223.57
  其中:递延所得税资产减少--5,271,385.66-2,882,410.93
    递延所得税负债增加--4,222,242.22--1,668,187.36
  存货的减少-184,177,926.77--416,991,502.38
  经营性应收项目的减少--133,608,466.92-63,460,417.4
  经营性应付项目的增加--52,633,023.74--182,077,339.81
  现金的期末余额-1,668,953,337.96-2,057,067,723.83
  减:现金的期初余额-1,904,014,631.27-1,904,014,631.27
  现金及现金等价物的净增加额--235,061,293.31-153,053,092.56
公告日期2026-04-282026-04-162025-10-312025-08-15
审计意见(境内)标准无保留意见
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