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ST百利

(603959)

  

流通市值:22.90亿  总市值:22.90亿
流通股本:4.90亿   总股本:4.90亿

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83,404,552.22809,874,189.02219,577,286.95220,417,425.74
  收到的税费返还--39,878.21181,515.54
  收到其他与经营活动有关的现金9,290,167.0233,157,808.174,106,326.5664,075,650.26
  经营活动现金流入小计92,694,719.24843,031,997.12293,723,491.72284,674,591.54
  购买商品、接受劳务支付的现金18,487,532.19676,840,293.28117,431,243.06101,516,302.43
  支付给职工以及为职工支付的现金50,701,329.63177,057,824.27112,192,095.0895,776,176.01
  支付的各项税费3,423,880.3713,636,794.047,800,304.066,975,859.41
  支付其他与经营活动有关的现金26,761,547.4984,303,861.75104,277,951.33143,518,221.75
  经营活动现金流出小计99,374,289.68951,838,773.34341,701,593.53347,786,559.6
  经营活动产生的现金流量净额-6,679,570.44-108,806,776.22-47,978,101.81-63,111,968.06
二、投资活动产生的现金流量:
  收回投资收到的现金--50,000,00050,000,000
  取得投资收益收到的现金--72,867.5672,867.56
  处置固定资产、无形资产和其他长期资产收回的现金净额-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-000
  投资活动现金流入小计-18,692,110.7150,281,346.4650,072,867.56
  购建固定资产、无形资产和其他长期资产支付的现金5,100901,949.18522,960.44514,161.44
  投资支付的现金--51,400,00051,000,000
  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5,1002,201,949.1851,922,960.4451,514,161.44
  投资活动产生的现金流量净额-5,10016,490,161.53-1,641,613.98-1,441,293.88
三、筹资活动产生的现金流量:
  取得借款收到的现金-906,240,000876,006,499.79431,570,000
  收到其他与筹资活动有关的现金55,873.47---
  筹资活动现金流入小计55,873.47906,240,000876,006,499.79431,570,000
  偿还债务支付的现金-894,550,000867,718,521.26413,950,000
  分配股利、利润或偿付利息支付的现金573,190.523,327,022.4218,637,077.7212,013,615.69
  支付其他与筹资活动有关的现金-6,989,358.05-49,282,968
  筹资活动现金流出小计573,190.5924,866,380.47886,355,598.98475,246,583.69
  筹资活动产生的现金流量净额-517,317.03-18,626,380.47-10,349,099.19-43,676,583.69
四、汇率变动对现金及现金等价物的影响---0.11-0.11
五、现金及现金等价物净增加额-7,201,987.47-110,942,995.16-59,968,815.09-108,229,845.74
  加:期初现金及现金等价物余额18,763,161.85129,706,157.01129,706,157.01129,706,157.01
  期末现金及现金等价物余额11,561,174.3818,763,161.8569,737,341.9221,476,311.27
补充资料:
  净利润--152,744,178.93--55,872,109.54
  资产减值准备-41,221,853.03-10,936,099.69
  固定资产和投资性房地产折旧-14,359,892.55-8,118,194.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,359,892.55-8,118,194.29
  无形资产摊销-4,737,239.44-62,565.57
  长期待摊费用摊销-701,412.99-349,959.99
  处置固定资产、无形资产和其他长期资产的损失-1,027,139.15-765.14
  固定资产报废损失-231,037.69--
  财务费用-23,327,022.42-11,911,631.58
  投资损失-25,034,316.88-22,407,647.2
  递延所得税--28,708,477.33--4,487,533.13
  其中:递延所得税资产减少--28,734,899.47--4,407,824
    递延所得税负债增加-26,422.14--79,709.13
  存货的减少-36,100,624.82--52,097,658.34
  经营性应收项目的减少-343,398,529.5-189,440,328
  经营性应付项目的增加--444,613,134.56--226,325,640.03
  现金的期末余额-18,763,161.85-21,476,311.27
  减:现金的期初余额-129,706,157.01-129,706,157.01
  现金及现金等价物的净增加额--110,942,995.16--108,229,845.74
公告日期2026-04-302026-04-252025-10-312025-08-29
审计意见(境内)带强调事项段的无保留意见
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