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银都股份

(603277)

  

流通市值:108.23亿  总市值:108.93亿
流通股本:6.10亿   总股本:6.14亿

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2,087,090,6081,299,627,699.35519,370,450.342,758,913,475.91
  收到的税费返还86,499,014.3961,743,910.235,124,090.9130,520,851.02
  收到其他与经营活动有关的现金37,429,520.8729,846,323.6925,545,967.4996,199,508.61
  经营活动现金流入的平衡项目0-0.0100
  经营活动现金流入小计2,211,019,143.261,391,217,933.23580,040,508.732,985,633,835.54
  购买商品、接受劳务支付的现金1,228,183,860.95786,577,465.33373,396,574.81,513,641,518
  支付给职工以及为职工支付的现金376,318,216.92259,224,432.9136,714,662.79468,197,461.32
  支付的各项税费106,240,620.867,697,150.0240,139,149.13163,185,226.99
  支付其他与经营活动有关的现金160,714,326.29129,983,132.6485,070,903.54204,705,420.91
  经营活动现金流出小计1,871,457,024.961,243,482,180.89635,321,290.262,349,729,627.22
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额339,562,118.3147,735,752.35-55,280,781.53635,904,208.32
二、投资活动产生的现金流量:
  收回投资收到的现金515,579,938.19260,246,313.06--
  取得投资收益收到的现金28,187,994.733,933,704.591,021,20021,719,731.26
  处置固定资产、无形资产和其他长期资产收回的现金净额923,151.77840,638.14801,297.12203,104.58
  收到的其他与投资活动有关的现金487,886,774.47273,870,488.91-61,870,995.14
  投资活动现金流入小计1,032,577,859.16538,891,144.71,822,497.1283,793,830.98
  购建固定资产、无形资产和其他长期资产支付的现金47,589,487.9830,234,118.3411,474,805.47230,792,914.96
  投资支付的现金1,342,246,875.51234,247,691.84115,439.0146,413,657.77
  支付其他与投资活动有关的现金467,306,186.78417,781,466.09-82,916,046.16
  投资活动现金流出小计1,857,142,550.27682,263,276.2711,590,244.48360,122,618.89
  投资活动产生的现金流量净额-824,564,691.11-143,372,131.57-9,767,747.36-276,328,787.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,958,5003,949,800-65,394,500
  取得借款收到的现金187,220,800187,220,800-317,795,835
  收到其他与筹资活动有关的现金187,055,356.94119,406,537.754,061,954.17256,904,871.03
  筹资活动现金流入小计378,234,656.94310,577,137.754,061,954.17640,095,206.03
  偿还债务支付的现金---220,266,225
  分配股利、利润或偿付利息支付的现金215,083,130.97213,637,506.64-642,193,532.72
  支付其他与筹资活动有关的现金272,526,248.11196,900,736.6478,548,174.82319,016,744.75
  筹资活动现金流出小计487,609,379.08410,538,243.2878,548,174.821,181,476,502.47
  筹资活动产生的现金流量净额-109,374,722.14-99,961,105.58-24,486,220.65-541,381,296.44
四、汇率变动对现金及现金等价物的影响8,457,993.689,869,362.663,861,027.1117,170,328.67
五、现金及现金等价物净增加额-585,919,301.27-85,728,122.14-85,673,722.43-164,635,547.36
  加:期初现金及现金等价物余额1,227,731,923.641,227,731,923.641,227,731,923.641,392,367,471
  期末现金及现金等价物余额641,812,622.371,142,003,801.51,142,058,201.211,227,731,923.64
补充资料:
  净利润-346,648,705.39-541,007,485.76
  资产减值准备-4,427,392.15-7,288,889.49
  固定资产和投资性房地产折旧-37,219,859.95-64,236,547.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,219,859.95-64,236,547.07
  无形资产摊销-1,046,780.64-2,713,379.75
  长期待摊费用摊销-3,884,014.2-5,817,724.27
  处置固定资产、无形资产和其他长期资产的损失-121,960.06--295,669.82
  固定资产报废损失-156,159.36-92,523.62
  公允价值变动损失--71,039,150.3--5,901,223.34
  财务费用--43,113,235.72-26,224,281.39
  投资损失--24,659,682.17--33,284,746.4
  递延所得税-14,153,183.74-17,223,243.95
  其中:递延所得税资产减少-7,668,720.51-6,801,256.29
    递延所得税负债增加-6,484,463.23-10,421,987.66
  存货的减少-14,988,844.31--113,988,125.96
  经营性应收项目的减少--135,234,854.34--137,873,091.58
  经营性应付项目的增加--52,207,817.68-189,443,653.83
  其他-7,604,736.75-11,731,747.79
  现金的期末余额-1,142,003,801.5-1,227,731,923.64
  减:现金的期初余额-1,227,731,923.64-1,392,367,471
  现金及现金等价物的净增加额--85,728,122.14--164,635,547.36
公告日期2025-10-292025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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