当前位置:首页 - 行情中心 - 百傲化学(603360) - 财务分析 - 现金流量表

百傲化学

(603360)

  

流通市值:144.78亿  总市值:144.78亿
流通股本:7.06亿   总股本:7.06亿

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256,654,421.871,587,060,283.94972,230,609.27602,597,694.19
  收到的税费返还10,444,790.7363,303,992.9839,765,719.6425,107,298
  收到其他与经营活动有关的现金3,569,474.98173,066,567.3350,722,814.2411,422,725.77
  经营活动现金流入小计270,668,687.581,823,430,844.251,062,719,143.15639,127,717.96
  购买商品、接受劳务支付的现金162,694,574.25756,523,327.68505,183,128.91389,437,687.54
  支付给职工以及为职工支付的现金66,237,392.91219,724,567.03160,612,983.11108,331,320.43
  支付的各项税费35,860,852.77121,715,554.8881,962,585.7262,931,702.75
  支付其他与经营活动有关的现金35,625,305.54178,774,008.02119,268,236.7284,104,431.62
  经营活动现金流出小计300,418,125.471,276,737,457.61867,026,934.46644,805,142.34
  经营活动产生的现金流量净额-29,749,437.89546,693,386.64195,692,208.69-5,677,424.38
二、投资活动产生的现金流量:
  收回投资收到的现金-1,000,0001,000,0001,000,000
  取得投资收益收到的现金-110,370224,177.76126,896.02
  处置固定资产、无形资产和其他长期资产收回的现金净额300296,000296,000169,800
  收到的其他与投资活动有关的现金-148,404,929.31140,000,00080,000,000
  投资活动现金流入小计300149,811,299.31141,520,177.7681,296,696.02
  购建固定资产、无形资产和其他长期资产支付的现金20,229,727.0836,666,537.9433,031,263.6422,180,297.17
  投资支付的现金-160,000,000154,200,000156,200,000152,000,000
  支付其他与投资活动有关的现金-754,716.98240,754,716.98130,754,716.98
  投资活动现金流出小计-139,770,272.92191,621,254.92429,985,980.62304,935,014.15
  投资活动产生的现金流量净额139,770,572.92-41,809,955.61-288,465,802.86-223,638,318.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金-160,000,000---
  取得借款收到的现金233,644,014.031,313,850,000998,050,000778,650,000
  收到其他与筹资活动有关的现金5,000,0004,975,758.6819,124,969.325,431,002.92
  筹资活动现金流入小计78,644,014.031,318,825,758.681,017,174,969.32784,081,002.92
  偿还债务支付的现金136,675,568.24587,965,350489,621,600363,224,844.44
  分配股利、利润或偿付利息支付的现金9,373,276.6331,546,717.1324,335,546.11316,913,844.31
  支付其他与筹资活动有关的现金22,602,761.47411,669,726.74133,155,034.438,584,534.92
  筹资活动现金流出小计168,651,606.311,331,181,793.84947,112,180.54688,723,223.67
  筹资活动产生的现金流量净额-90,007,592.28-12,356,035.1670,062,788.7895,357,779.25
四、汇率变动对现金及现金等价物的影响-1,478,273.79-1,487,080.87716,858.791,703,260.57
五、现金及现金等价物净增加额18,535,268.96491,040,315-21,993,946.6-132,254,702.69
  加:期初现金及现金等价物余额1,166,311,427.06668,243,686.44668,243,686.44668,243,686.44
  期末现金及现金等价物余额1,184,846,696.021,159,284,001.44646,249,739.84535,988,983.75
补充资料:
  净利润-307,092,308.13-104,510,282.01
  资产减值准备-1,047,687.56-1,014,226.41
  固定资产和投资性房地产折旧-78,766,012.58-38,964,941.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,766,012.58-38,964,941.05
  无形资产摊销-14,595,600.24-7,301,176.42
  长期待摊费用摊销-6,553,382.3-2,725,092.11
  处置固定资产、无形资产和其他长期资产的损失--167,718.15-41,726.76
  固定资产报废损失-59,870.52--
  公允价值变动损失--4,419,493.27--
  财务费用-25,082,648-10,830,417.76
  投资损失-4,023,929.78-3,025,539.02
  递延所得税--5,784,726.14--11,284,967.46
  其中:递延所得税资产减少-7,018,760.55-2,887,585.88
    递延所得税负债增加--12,803,486.69--14,172,553.34
  存货的减少--120,472,179.54--219,821,107.84
  经营性应收项目的减少-241,758,635.57-318,019,580.8
  经营性应付项目的增加--4,254,044.04--264,656,055.01
  其他-2,080,500.26-5,334,803.4
  现金的期末余额-1,159,284,001.44-535,988,983.75
  减:现金的期初余额-668,243,686.44-668,243,686.44
  现金及现金等价物的净增加额-491,040,315--132,254,702.69
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑