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百合股份

(603102)

  

流通市值:25.60亿  总市值:25.60亿
流通股本:6400.00万   总股本:6400.00万

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248,127,094.92973,670,620.29695,193,259.37437,047,637.12
  收到的税费返还915,848.41611,274.86--
  收到其他与经营活动有关的现金503,748.737,896,471.299,208,274.992,030,433.98
  经营活动现金流入小计249,546,692.06982,178,366.44704,401,534.36439,078,071.1
  购买商品、接受劳务支付的现金149,871,272.21501,844,721.09356,904,466.24236,055,056
  支付给职工以及为职工支付的现金46,903,509.35134,754,433.4292,203,702.963,953,734.68
  支付的各项税费17,404,039.359,169,778.5543,382,971.9525,961,985.24
  支付其他与经营活动有关的现金23,587,006.13100,384,971.0768,456,085.838,877,432.16
  经营活动现金流出小计237,765,826.99796,153,904.13560,947,226.89364,848,208.08
  经营活动产生的现金流量净额11,780,865.07186,024,462.31143,454,307.4774,229,863.02
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00055,223,914.45--
  取得投资收益收到的现金60,000995,956.26--
  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2,041,321.5713,359,386.6710,939,198.287,752,478.42
  投资活动现金流入小计12,101,321.5769,600,930.9110,952,692.217,752,478.42
  购建固定资产、无形资产和其他长期资产支付的现金13,416,244.855,662,317.2144,789,783.8536,588,278.7
  投资支付的现金50,000,00065,223,914.4550,000,00050,000,000
  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63,416,244.8179,299,530.27153,203,082.4686,588,278.7
  投资活动产生的现金流量净额-51,314,923.23-109,698,599.36-142,250,390.25-78,835,800.28
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-4,750,0004,750,0004,750,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-4,750,0004,750,0004,750,000
  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1,978,659.5632,120,872.3830,418,239.193,563,707
  筹资活动现金流出小计1,978,659.5678,826,297.3877,123,664.193,563,707
  筹资活动产生的现金流量净额-1,978,659.56-74,076,297.38-72,373,664.191,186,293
四、汇率变动对现金及现金等价物的影响-2,232,246.12-3,131,151.01-2,069,137.94-561,548.58
五、现金及现金等价物净增加额-43,744,963.84-881,585.44-73,238,884.91-3,981,192.84
  加:期初现金及现金等价物余额1,133,735,658.941,134,617,244.381,134,617,244.381,134,617,244.38
  期末现金及现金等价物余额1,089,990,695.11,133,735,658.941,061,378,359.471,130,636,051.54
补充资料:
  净利润-133,991,127.49-71,878,280.83
  资产减值准备-9,616,772.7-5,336,601.31
  固定资产和投资性房地产折旧-41,351,500.95-20,031,339.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,351,500.95-20,031,339.43
  无形资产摊销-2,407,651.59-1,000,210.35
  长期待摊费用摊销-1,158,608.96-453,795.4
  固定资产报废损失-12,557.56-380.34
  财务费用--10,276,843.82--7,194,512.92
  投资损失--1,045,984.02--431,013.7
  递延所得税--1,179,266.24--657,494.98
  其中:递延所得税资产减少--1,179,266.24--657,494.98
  存货的减少--6,897,006.64--466,498.22
  经营性应收项目的减少--716,761.07-1,248,653.29
  经营性应付项目的增加-14,496,908.48--18,359,739.28
  现金的期末余额-1,133,735,658.94-1,130,636,051.54
  减:现金的期初余额-1,134,617,244.38-1,134,617,244.38
  现金及现金等价物的净增加额--881,585.44--3,981,192.84
公告日期2026-04-162026-04-162025-10-302025-08-30
审计意见(境内)标准无保留意见
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