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百合花

(603823)

  

流通市值:230.71亿  总市值:230.71亿
流通股本:4.16亿   总股本:4.16亿

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605,528,070.62299,065,5471,161,208,291.24867,168,385.33
  收到的税费返还3,580,297.92596,136.477,038,983.557,009,428.2
  收到其他与经营活动有关的现金4,871,770.921,239,953.1814,294,251.3815,638,162.93
  经营活动现金流入小计613,980,139.46300,901,636.651,182,541,526.17889,815,976.46
  购买商品、接受劳务支付的现金236,581,981.87105,393,292.48567,427,175.66438,640,872.35
  支付给职工以及为职工支付的现金153,058,959.1786,319,832.56264,616,352.73200,206,138.35
  支付的各项税费61,847,308.727,530,675.4597,062,366.0679,867,320.86
  支付其他与经营活动有关的现金32,454,818.428,173,951.850,724,483.443,436,404.74
  经营活动现金流出小计483,943,068.16227,417,752.29979,830,377.85762,150,736.3
  经营活动产生的现金流量净额130,037,071.373,483,884.36202,711,148.32127,665,240.16
二、投资活动产生的现金流量:
  收回投资收到的现金2,075,000,0001,115,000,0003,532,290,0002,974,000,000
  取得投资收益收到的现金26,766,555.421,231,437.783,476,448.432,484,239.81
  处置固定资产、无形资产和其他长期资产收回的现金净额114,10172,0771,176,914.88706,846
  投资活动现金流入小计2,101,880,656.421,116,303,514.783,536,943,363.312,977,191,085.81
  购建固定资产、无形资产和其他长期资产支付的现金30,106,571.977,164,704.11103,283,325.5392,065,751.22
  投资支付的现金2,101,770,0001,128,020,0003,582,290,0003,037,220,000
  投资活动现金流出小计2,131,876,571.971,135,184,704.113,685,573,325.533,129,285,751.22
  投资活动产生的现金流量净额-29,995,915.55-18,881,189.33-148,629,962.22-152,094,665.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,400,000---
  其中:子公司吸收少数股东投资收到的现金2,400,000---
  取得借款收到的现金70,000,00070,000,00088,718,152.9966,000,000
  筹资活动现金流入小计72,400,00070,000,00088,718,152.9966,000,000
  偿还债务支付的现金65,000,00065,000,000100,000,016.4179,110,751
  分配股利、利润或偿付利息支付的现金106,414,105.344,671,972.24101,407,413.6998,616,786.78
  其中:子公司支付给少数股东的股利、利润27,982,180.313,600,00034,693,864.134,693,864.11
  支付其他与筹资活动有关的现金1,300,000650,0002,600,0001,950,000
  筹资活动现金流出小计172,714,105.3470,321,972.24204,007,430.1179,677,537.78
  筹资活动产生的现金流量净额-100,314,105.34-321,972.24-115,289,277.11-113,677,537.78
四、汇率变动对现金及现金等价物的影响-4,101,978.85-1,879,776.662,447,816.783,320,117.07
五、现金及现金等价物净增加额-4,374,928.4452,400,946.13-58,760,274.23-134,786,845.96
  加:期初现金及现金等价物余额593,053,836.67593,053,836.67651,814,110.9651,814,110.9
  期末现金及现金等价物余额588,678,908.23645,454,782.8593,053,836.67517,027,264.94
补充资料:
  净利润127,935,195.99-192,494,294.54-
  资产减值准备3,274,052.44-2,976,008.66-
  固定资产和投资性房地产折旧67,774,130.84-142,031,132.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧67,774,130.84-142,031,132.27-
  无形资产摊销2,878,376.31-4,558,166.15-
  长期待摊费用摊销844,364.18-2,186,659.36-
  处置固定资产、无形资产和其他长期资产的损失---281,241.09-
  固定资产报废损失1,492,500.33-3,142,385.38-
  公允价值变动损失--5,620,000-
  财务费用8,943,790.96-2,758,188.43-
  投资损失-2,893,709.41--4,287,213.49-
  递延所得税-153,826.1--3,793,818.47-
  其中:递延所得税资产减少92,353.22--3,491,828.91-
    递延所得税负债增加-246,179.32--301,989.56-
  存货的减少4,554,369.92--7,854,682.05-
  经营性应收项目的减少-109,043,711.11--63,536,123.98-
  经营性应付项目的增加23,561,297.5--82,462,487.67-
  现金的期末余额588,678,908.23-593,053,836.67-
  减:现金的期初余额593,053,836.67-651,814,110.9-
  现金及现金等价物的净增加额-4,374,928.44--58,760,274.23-
公告日期2026-08-252026-04-302026-04-232025-10-29
审计意见(境内)标准无保留意见
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