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百龙创园

(605016)

  

流通市值:111.72亿  总市值:111.72亿
流通股本:4.20亿   总股本:4.20亿

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358,298,006.941,361,648,281.24971,314,574.23665,401,188.82
  收到的税费返还15,529,181.9977,430,430.1269,498,039.2248,713,262.66
  收到其他与经营活动有关的现金183,839,157.6114,456,095.2617,713,521.888,481,875.4
  经营活动现金流入小计557,666,346.541,453,534,806.621,058,526,135.33722,596,326.88
  购买商品、接受劳务支付的现金226,555,398.55852,052,910.43679,639,461.88436,145,973.77
  支付给职工以及为职工支付的现金30,332,297.2996,309,124.2572,168,220.8350,325,768.97
  支付的各项税费20,152,421.6775,997,498.7656,733,139.4440,350,667.63
  支付其他与经营活动有关的现金143,402,548.38293,725,264.1523,793,497.9214,234,861.86
  经营活动现金流出小计420,442,665.891,318,084,797.59832,334,320.07541,057,272.23
  经营活动产生的现金流量净额137,223,680.65135,450,009.03226,191,815.26181,539,054.65
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000744,000,000529,000,000479,000,000
  取得投资收益收到的现金150,649.64,674,071.833,557,445.233,104,441.3
  处置固定资产、无形资产和其他长期资产收回的现金净额-567,974335,500335,500
  投资活动现金流入小计20,150,649.6749,242,045.83532,892,945.23482,439,941.3
  购建固定资产、无形资产和其他长期资产支付的现金148,208,183.97296,795,918.92237,695,408.31194,884,005.67
  投资支付的现金20,000,000613,000,000543,000,000493,000,000
  支付其他与投资活动有关的现金-2,639,226.34306,369.82-
  投资活动现金流出小计168,208,183.97912,435,145.26781,001,778.13687,884,005.67
  投资活动产生的现金流量净额-148,057,534.37-163,193,099.43-248,108,832.9-205,444,064.37
三、筹资活动产生的现金流量:
  取得借款收到的现金217,020,000402,980,000392,980,000302,980,000
  筹资活动现金流入小计217,020,000402,980,000392,980,000302,980,000
  偿还债务支付的现金-230,000,00020,000,00010,000,000
  分配股利、利润或偿付利息支付的现金1,740,748.2292,821,542.6970,048,810.9847,162,207.12
  支付其他与筹资活动有关的现金626,2252,557,759.873,057,226.85936,817
  筹资活动现金流出小计2,366,973.22325,379,302.5693,106,037.8358,099,024.12
  筹资活动产生的现金流量净额214,653,026.7877,600,697.44299,873,962.17244,880,975.88
四、汇率变动对现金及现金等价物的影响-1,962,660.44-7,185,652.11-737,568.67-796,028.38
五、现金及现金等价物净增加额201,856,512.6242,671,954.93277,219,375.86220,179,937.78
  加:期初现金及现金等价物余额217,138,756.5174,466,801.57174,466,801.57174,466,801.57
  期末现金及现金等价物余额418,995,269.12217,138,756.5451,686,177.43394,646,739.35
补充资料:
  净利润-368,550,234.74-169,781,680.84
  资产减值准备-2,545,547.2--122,826.19
  固定资产和投资性房地产折旧-96,041,131.14-49,004,746.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,041,131.14-49,004,746.3
  无形资产摊销-838,595.72-431,288.75
  长期待摊费用摊销-5,859,716.9-2,548,133.48
  处置固定资产、无形资产和其他长期资产的损失-5,546,136.12-4,902,744.05
  固定资产报废损失-1,684,441.36-869,407
  公允价值变动损失-791,123.45-857,827.27
  财务费用-8,512,044.27-2,680,676.43
  投资损失--3,446,612.4--3,104,441.3
  递延所得税--1,094,671.29--209,212.1
  其中:递延所得税资产减少--1,087,909.07--245,686.98
    递延所得税负债增加--6,762.22-36,474.88
  存货的减少--102,904,728.8--28,679,885.86
  经营性应收项目的减少--328,808,840.24-11,952,358.78
  经营性应付项目的增加-74,344,311.45--32,792,994.43
  现金的期末余额-217,138,756.5-394,646,739.35
  减:现金的期初余额-174,466,801.57-174,466,801.57
  现金及现金等价物的净增加额-42,671,954.93-220,179,937.78
公告日期2026-04-302026-04-082025-10-302025-08-28
审计意见(境内)标准无保留意见
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