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百合花

(603823)

  

流通市值:79.19亿  总市值:79.19亿
流通股本:4.16亿   总股本:4.16亿

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299,065,5471,161,208,291.24867,168,385.33569,917,468.64
  收到的税费返还596,136.477,038,983.557,009,428.24,772,677.5
  收到其他与经营活动有关的现金1,239,953.1814,294,251.3815,638,162.936,339,253.59
  经营活动现金流入小计300,901,636.651,182,541,526.17889,815,976.46581,029,399.73
  购买商品、接受劳务支付的现金105,393,292.48567,427,175.66438,640,872.35271,863,628.32
  支付给职工以及为职工支付的现金86,319,832.56264,616,352.73200,206,138.35141,879,241.85
  支付的各项税费27,530,675.4597,062,366.0679,867,320.8656,536,106.8
  支付其他与经营活动有关的现金8,173,951.850,724,483.443,436,404.7437,224,305.65
  经营活动现金流出小计227,417,752.29979,830,377.85762,150,736.3507,503,282.62
  经营活动产生的现金流量净额73,483,884.36202,711,148.32127,665,240.1673,526,117.11
二、投资活动产生的现金流量:
  收回投资收到的现金1,115,000,0003,532,290,0002,974,000,0001,929,000,000
  取得投资收益收到的现金1,231,437.783,476,448.432,484,239.811,495,761.62
  处置固定资产、无形资产和其他长期资产收回的现金净额72,0771,176,914.88706,846482,874
  投资活动现金流入小计1,116,303,514.783,536,943,363.312,977,191,085.811,930,978,635.62
  购建固定资产、无形资产和其他长期资产支付的现金7,164,704.11103,283,325.5392,065,751.2216,958,597.78
  投资支付的现金1,128,020,0003,582,290,0003,037,220,0002,177,220,000
  投资活动现金流出小计1,135,184,704.113,685,573,325.533,129,285,751.222,194,178,597.78
  投资活动产生的现金流量净额-18,881,189.33-148,629,962.22-152,094,665.41-263,199,962.16
三、筹资活动产生的现金流量:
  取得借款收到的现金70,000,00088,718,152.9966,000,00060,000,000
  筹资活动现金流入小计70,000,00088,718,152.9966,000,00060,000,000
  偿还债务支付的现金65,000,000100,000,016.4179,110,75174,110,751
  分配股利、利润或偿付利息支付的现金4,671,972.24101,407,413.6998,616,786.7897,670,432.74
  其中:子公司支付给少数股东的股利、利润3,600,00034,693,864.134,693,864.1134,693,864.11
  支付其他与筹资活动有关的现金650,0002,600,0001,950,0001,300,000
  筹资活动现金流出小计70,321,972.24204,007,430.1179,677,537.78173,081,183.74
  筹资活动产生的现金流量净额-321,972.24-115,289,277.11-113,677,537.78-113,081,183.74
四、汇率变动对现金及现金等价物的影响-1,879,776.662,447,816.783,320,117.073,695,309.78
五、现金及现金等价物净增加额52,400,946.13-58,760,274.23-134,786,845.96-299,059,719.01
  加:期初现金及现金等价物余额593,053,836.67651,814,110.9651,814,110.9651,814,110.9
  期末现金及现金等价物余额645,454,782.8593,053,836.67517,027,264.94352,754,391.89
补充资料:
  净利润-192,494,294.54-112,942,150.56
  资产减值准备-2,976,008.66-2,177,804.63
  固定资产和投资性房地产折旧-142,031,132.27-70,799,968.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-142,031,132.27-70,799,968.46
  无形资产摊销-4,558,166.15-1,952,706.5
  长期待摊费用摊销-2,186,659.36-1,245,029.28
  处置固定资产、无形资产和其他长期资产的损失--281,241.09--309,182.99
  固定资产报废损失-3,142,385.38-3,007,557.32
  公允价值变动损失-5,620,000-5,620,000
  财务费用-2,758,188.43--2,439,535.92
  投资损失--4,287,213.49--1,495,761.62
  递延所得税--3,793,818.47--800,590.09
  其中:递延所得税资产减少--3,491,828.91--660,648.55
    递延所得税负债增加--301,989.56--139,941.54
  存货的减少--7,854,682.05-8,312,661.95
  经营性应收项目的减少--63,536,123.98--49,232,885.6
  经营性应付项目的增加--82,462,487.67--80,669,849.66
  现金的期末余额-593,053,836.67-352,754,391.89
  减:现金的期初余额-651,814,110.9-651,814,110.9
  现金及现金等价物的净增加额--58,760,274.23--299,059,719.01
公告日期2026-04-302026-04-232025-10-292025-08-28
审计意见(境内)标准无保留意见
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