当前位置:首页 - 行情中心 - 百济神州(688235) - 财务分析 - 现金流量表

百济神州

(688235)

  

流通市值:308.73亿  总市值:4138.41亿
流通股本:1.15亿   总股本:15.42亿

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22,589,882,00010,886,107,00046,706,007,00028,964,747,000
  收到的税费返还239,103,000178,012,00093,535,00082,022,000
  收到其他与经营活动有关的现金260,498,000210,897,000329,098,000267,510,000
  经营活动现金流入小计23,089,483,00011,275,016,00047,128,640,00029,314,279,000
  购买商品、接受劳务支付的现金7,475,508,0003,912,995,00013,199,661,00010,720,500,000
  支付给职工以及为职工支付的现金6,190,632,0004,110,657,00010,860,375,0007,909,999,000
  支付的各项税费1,352,047,000216,914,0002,192,751,0001,590,376,000
  支付其他与经营活动有关的现金3,632,719,0001,681,379,0007,162,789,0004,811,498,000
  经营活动现金流出小计18,650,906,0009,921,945,00033,415,576,00025,032,373,000
  经营活动产生的现金流量净额4,438,577,0001,353,071,00013,713,064,0004,281,906,000
二、投资活动产生的现金流量:
  收回投资收到的现金6,550,550,0002,980,314,000465,716,0001,012,134,000
  取得投资收益收到的现金293,623,000151,449,000368,109,000196,297,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,783,000---
  投资活动现金流入小计6,846,956,0003,131,763,000833,825,0001,208,431,000
  购建固定资产、无形资产和其他长期资产支付的现金515,691,000307,659,0001,436,647,0001,082,152,000
  投资支付的现金6,366,365,0002,137,753,00010,858,256,0009,543,825,000
  投资活动现金流出小计6,882,056,0002,445,412,00012,294,903,00010,625,977,000
  投资活动产生的现金流量净额-35,100,000686,351,000-11,461,078,000-9,417,546,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金239,804,000164,753,0001,499,669,0001,310,443,000
  取得借款收到的现金400,000,000400,000,0007,691,513,0001,588,568,000
  收到其他与筹资活动有关的现金---6,288,368,000
  筹资活动现金流入小计639,804,000564,753,0009,191,182,0009,187,379,000
  偿还债务支付的现金168,639,00052,969,0007,681,389,0002,141,223,000
  分配股利、利润或偿付利息支付的现金183,179,00090,824,000350,838,000273,977,000
  支付其他与筹资活动有关的现金105,803,00060,388,000507,390,000371,866,000
  筹资活动现金流出小计457,621,000204,181,0008,539,617,0002,787,066,000
  筹资活动产生的现金流量净额182,183,000360,572,000651,565,0006,400,313,000
四、汇率变动对现金及现金等价物的影响-255,448,000-111,077,00043,361,00095,540,000
五、现金及现金等价物净增加额4,330,212,0002,288,917,0002,946,912,0001,360,213,000
  加:期初现金及现金等价物余额15,143,796,00015,143,796,00012,196,884,00012,196,884,000
  期末现金及现金等价物余额19,474,008,00017,432,713,00015,143,796,00013,557,097,000
补充资料:
  净利润3,270,593,000-1,460,710,000-
  资产减值准备1,366,000-157,354,000-
  固定资产和投资性房地产折旧446,002,000-770,614,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧446,002,000-770,614,000-
  无形资产摊销79,367,000-166,077,000-
  长期待摊费用摊销40,701,000-83,828,000-
  处置固定资产、无形资产和其他长期资产的损失-662,000--147,000-
  公允价值变动损失-2,827,000-309,396,000-
  财务费用449,265,000-403,254,000-
  投资损失-298,071,000--235,680,000-
  递延所得税20,171,000-72,981,000-
    递延所得税负债增加20,171,000-72,981,000-
  存货的减少-716,875,000--725,502,000-
  经营性应收项目的减少-1,272,647,000--1,204,430,000-
  经营性应付项目的增加487,125,000-8,239,168,000-
  不涉及现金收支的投资和筹资活动金额其他项目45,080,000-210,174,000-
  现金的期末余额19,474,008,000-15,143,796,000-
  减:现金的期初余额15,143,796,000-12,196,884,000-
  现金及现金等价物的净增加额4,330,212,000-2,946,912,000-
公告日期2026-08-272026-05-122026-04-152025-11-13
审计意见(境内)标准无保留意见
TOP↑