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ST百利

(603959)

  

流通市值:21.52亿  总市值:21.52亿
流通股本:4.90亿   总股本:4.90亿

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143,087,036.283,404,552.22809,874,189.02219,577,286.95
  收到的税费返还---39,878.21
  收到其他与经营活动有关的现金15,519,019.219,290,167.0233,157,808.174,106,326.56
  经营活动现金流入小计158,606,055.4192,694,719.24843,031,997.12293,723,491.72
  购买商品、接受劳务支付的现金66,403,758.5718,487,532.19676,840,293.28117,431,243.06
  支付给职工以及为职工支付的现金79,647,049.2150,701,329.63177,057,824.27112,192,095.08
  支付的各项税费4,979,687.613,423,880.3713,636,794.047,800,304.06
  支付其他与经营活动有关的现金24,569,458.826,761,547.4984,303,861.75104,277,951.33
  经营活动现金流出小计175,599,954.1999,374,289.68951,838,773.34341,701,593.53
  经营活动产生的现金流量净额-16,993,898.78-6,679,570.44-108,806,776.22-47,978,101.81
二、投资活动产生的现金流量:
  收回投资收到的现金---50,000,000
  取得投资收益收到的现金---72,867.56
  处置固定资产、无形资产和其他长期资产收回的现金净额100,000-2,919,710.71208,476.9
  处置子公司及其他营业单位收到的现金净额--15,772,4002
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计100,000-18,692,110.7150,281,346.46
  购建固定资产、无形资产和其他长期资产支付的现金5,1005,100901,949.18522,960.44
  投资支付的现金---51,400,000
  取得子公司及其他营业单位支付的现金--1,300,000-
  投资活动现金流出小计5,1005,1002,201,949.1851,922,960.44
  投资活动产生的现金流量净额94,900-5,10016,490,161.53-1,641,613.98
三、筹资活动产生的现金流量:
  取得借款收到的现金--906,240,000876,006,499.79
  收到其他与筹资活动有关的现金55,849.1655,873.47--
  筹资活动现金流入小计55,849.1655,873.47906,240,000876,006,499.79
  偿还债务支付的现金--894,550,000867,718,521.26
  分配股利、利润或偿付利息支付的现金611,423.84573,190.523,327,022.4218,637,077.72
  支付其他与筹资活动有关的现金--6,989,358.05-
  筹资活动现金流出小计611,423.84573,190.5924,866,380.47886,355,598.98
  筹资活动产生的现金流量净额-555,574.68-517,317.03-18,626,380.47-10,349,099.19
四、汇率变动对现金及现金等价物的影响----0.11
五、现金及现金等价物净增加额-17,454,573.46-7,201,987.47-110,942,995.16-59,968,815.09
  加:期初现金及现金等价物余额18,763,161.8518,763,161.85129,706,157.01129,706,157.01
  期末现金及现金等价物余额1,308,588.3911,561,174.3818,763,161.8569,737,341.92
补充资料:
  净利润-132,479,698.47--152,744,178.93-
  资产减值准备14,229,421.08-41,221,853.03-
  固定资产和投资性房地产折旧5,450,923.59-14,359,892.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,450,923.59-14,359,892.55-
  无形资产摊销6,427,250.12-4,737,239.44-
  长期待摊费用摊销102,990.77-701,412.99-
  处置固定资产、无形资产和其他长期资产的损失61,589.28-1,027,139.15-
  固定资产报废损失--231,037.69-
  财务费用9,562,909.77-23,327,022.42-
  投资损失19,101,853.52-25,034,316.88-
  递延所得税-20,317,296.09--28,708,477.33-
  其中:递延所得税资产减少-18,471,043.12--28,734,899.47-
    递延所得税负债增加-1,846,252.97-26,422.14-
  存货的减少80,972,227.3-36,100,624.82-
  经营性应收项目的减少155,275,881.13-343,398,529.5-
  经营性应付项目的增加-207,224,197.67--444,613,134.56-
  现金的期末余额1,308,588.39-18,763,161.85-
  减:现金的期初余额18,763,161.85-129,706,157.01-
  现金及现金等价物的净增加额-17,454,573.46--110,942,995.16-
公告日期2026-08-312026-04-302026-04-252025-10-31
审计意见(境内)带强调事项段的无保留意见
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