当前位置:首页 - 行情中心 - 百合股份(603102) - 财务分析 - 现金流量表

百合股份

(603102)

  

流通市值:25.44亿  总市值:25.44亿
流通股本:6400.00万   总股本:6400.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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534,412,455.49248,127,094.92973,670,620.29695,193,259.37
  收到的税费返还665,133.73915,848.41611,274.86-
  收到其他与经营活动有关的现金2,995,096.4503,748.737,896,471.299,208,274.99
  经营活动现金流入小计538,072,685.62249,546,692.06982,178,366.44704,401,534.36
  购买商品、接受劳务支付的现金307,270,270.11149,871,272.21501,844,721.09356,904,466.24
  支付给职工以及为职工支付的现金89,243,282.2646,903,509.35134,754,433.4292,203,702.9
  支付的各项税费34,345,528.6117,404,039.359,169,778.5543,382,971.95
  支付其他与经营活动有关的现金49,732,826.5423,587,006.13100,384,971.0768,456,085.8
  经营活动现金流出小计480,591,907.52237,765,826.99796,153,904.13560,947,226.89
  经营活动产生的现金流量净额57,480,778.111,780,865.07186,024,462.31143,454,307.47
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,00055,223,914.45-
  取得投资收益收到的现金60,00060,000995,956.26-
  处置固定资产、无形资产和其他长期资产收回的现金净额--21,673.5313,493.93
  收到的其他与投资活动有关的现金4,436,663.552,041,321.5713,359,386.6710,939,198.28
  投资活动现金流入小计14,496,663.5512,101,321.5769,600,930.9110,952,692.21
  购建固定资产、无形资产和其他长期资产支付的现金22,667,253.9913,416,244.855,662,317.2144,789,783.85
  投资支付的现金50,000,00050,000,00065,223,914.4550,000,000
  取得子公司及其他营业单位支付的现金--58,413,298.6158,413,298.61
  投资活动现金流出小计72,667,253.9963,416,244.8179,299,530.27153,203,082.46
  投资活动产生的现金流量净额-58,170,590.44-51,314,923.23-109,698,599.36-142,250,390.25
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金--4,750,0004,750,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--4,750,0004,750,000
  分配股利、利润或偿付利息支付的现金--46,705,42546,705,425
  支付其他与筹资活动有关的现金3,243,422.991,978,659.5632,120,872.3830,418,239.19
  筹资活动现金流出小计3,243,422.991,978,659.5678,826,297.3877,123,664.19
  筹资活动产生的现金流量净额-3,243,422.99-1,978,659.56-74,076,297.38-72,373,664.19
四、汇率变动对现金及现金等价物的影响-4,582,602.84-2,232,246.12-3,131,151.01-2,069,137.94
五、现金及现金等价物净增加额-8,515,838.17-43,744,963.84-881,585.44-73,238,884.91
  加:期初现金及现金等价物余额1,133,735,658.941,133,735,658.941,134,617,244.381,134,617,244.38
  期末现金及现金等价物余额1,125,219,820.771,089,990,695.11,133,735,658.941,061,378,359.47
补充资料:
  净利润67,477,886.85-133,991,127.49-
  资产减值准备7,622,670.14-9,616,772.7-
  固定资产和投资性房地产折旧24,251,584.35-41,351,500.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,251,584.35-41,351,500.95-
  无形资产摊销1,327,337.57-2,407,651.59-
  长期待摊费用摊销683,554.46-1,158,608.96-
  处置固定资产、无形资产和其他长期资产的损失-51,479.1---
  固定资产报废损失14,591.96-12,557.56-
  财务费用801,069.09--10,276,843.82-
  投资损失-462,329.4--1,045,984.02-
  递延所得税-765,485.95--1,179,266.24-
  其中:递延所得税资产减少-765,485.95--1,179,266.24-
  存货的减少-6,149,906.68--6,897,006.64-
  经营性应收项目的减少-12,079,188.41--716,761.07-
  经营性应付项目的增加-29,920,005.75-14,496,908.48-
  现金的期末余额1,125,219,820.77-1,133,735,658.94-
  减:现金的期初余额1,133,735,658.94-1,134,617,244.38-
  现金及现金等价物的净增加额-8,515,838.17--881,585.44-
公告日期2026-08-102026-04-162026-04-162025-10-30
审计意见(境内)标准无保留意见
TOP↑