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百龙创园

(605016)

  

流通市值:85.35亿  总市值:85.35亿
流通股本:4.20亿   总股本:4.20亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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971,314,574.23665,401,188.82336,409,378.451,128,988,952.01
  收到的税费返还69,498,039.2248,713,262.6619,179,838.0152,550,659.92
  收到其他与经营活动有关的现金17,713,521.888,481,875.42,313,936.9869,648,292.73
  经营活动现金流入小计1,058,526,135.33722,596,326.88357,903,153.441,251,187,904.66
  购买商品、接受劳务支付的现金679,639,461.88436,145,973.77242,026,131.29782,507,749.19
  支付给职工以及为职工支付的现金72,168,220.8350,325,768.9728,388,721.8581,552,274.56
  支付的各项税费56,733,139.4440,350,667.6317,522,678.2953,230,978.32
  支付其他与经营活动有关的现金23,793,497.9214,234,861.863,840,848.2533,004,300.7
  经营活动现金流出小计832,334,320.07541,057,272.23291,778,379.68950,295,302.77
  经营活动产生的现金流量净额226,191,815.26181,539,054.6566,124,773.76300,892,601.89
二、投资活动产生的现金流量:
  收回投资收到的现金529,000,000479,000,000148,000,000865,000,000
  取得投资收益收到的现金3,557,445.233,104,441.31,392,490.59,681,484.8
  处置固定资产、无形资产和其他长期资产收回的现金净额335,500335,500123,000-
  收到的其他与投资活动有关的现金---231,500
  投资活动现金流入小计532,892,945.23482,439,941.3149,515,490.5874,912,984.8
  购建固定资产、无形资产和其他长期资产支付的现金237,695,408.31194,884,005.6786,681,425.48281,807,080.07
  投资支付的现金543,000,000493,000,000198,000,000766,000,000
  支付其他与投资活动有关的现金306,369.82---
  投资活动现金流出小计781,001,778.13687,884,005.67284,681,425.481,047,807,080.07
  投资活动产生的现金流量净额-248,108,832.9-205,444,064.37-135,165,934.98-172,894,095.27
三、筹资活动产生的现金流量:
  取得借款收到的现金392,980,000302,980,000140,000,00090,000,000
  筹资活动现金流入小计392,980,000302,980,000140,000,00090,000,000
  偿还债务支付的现金20,000,00010,000,000-80,000,000
  分配股利、利润或偿付利息支付的现金70,048,810.9847,162,207.12751,888.977,988,370.85
  支付其他与筹资活动有关的现金3,057,226.85936,817215,0002,365,635.6
  筹资活动现金流出小计93,106,037.8358,099,024.12966,888.9160,354,006.45
  筹资活动产生的现金流量净额299,873,962.17244,880,975.88139,033,111.1-70,354,006.45
四、汇率变动对现金及现金等价物的影响-737,568.67-796,028.38--873,399.73
五、现金及现金等价物净增加额277,219,375.86220,179,937.7869,991,949.8856,771,100.44
  加:期初现金及现金等价物余额174,466,801.57174,466,801.57174,466,801.57117,695,701.13
  期末现金及现金等价物余额451,686,177.43394,646,739.35244,458,751.45174,466,801.57
补充资料:
  净利润-169,781,680.84-245,598,458.46
  资产减值准备--122,826.19-779,731.37
  固定资产和投资性房地产折旧-49,004,746.3-74,907,753.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,004,746.3-74,907,753.93
  无形资产摊销-431,288.75-614,274.13
  长期待摊费用摊销-2,548,133.48-2,647,428.27
  处置固定资产、无形资产和其他长期资产的损失-4,902,744.05-17,209.15
  固定资产报废损失-869,407-370,806.95
  公允价值变动损失-857,827.27--1,273,505.35
  财务费用-2,680,676.43-3,532,723.77
  投资损失--3,104,441.3--6,979,937.01
  递延所得税--209,212.1--4,369,365.72
  其中:递延所得税资产减少--245,686.98--4,353,926.58
    递延所得税负债增加-36,474.88--15,439.14
  存货的减少--28,679,885.86--35,444,071.35
  经营性应收项目的减少-11,952,358.78--40,676,436.13
  经营性应付项目的增加--32,792,994.43-53,007,937.44
  现金的期末余额-394,646,739.35-174,466,801.57
  减:现金的期初余额-174,466,801.57-117,695,701.13
  现金及现金等价物的净增加额-220,179,937.78-56,771,100.44
公告日期2025-10-302025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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