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百济神州-U

(688235)

  

流通市值:322.42亿  总市值:4317.44亿
流通股本:1.15亿   总股本:15.41亿

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28,964,747,00018,343,557,0008,429,209,00027,313,028,000
  收到的税费返还82,022,00076,098,00025,593,000153,909,000
  收到其他与经营活动有关的现金267,510,000226,249,000122,455,000443,938,000
  经营活动现金流入小计29,314,279,00018,645,904,0008,577,257,00027,910,875,000
  购买商品、接受劳务支付的现金10,720,500,0006,782,954,0003,814,361,00012,477,124,000
  支付给职工以及为职工支付的现金7,909,999,0005,571,559,0003,175,339,0009,499,874,000
  支付的各项税费1,590,376,0001,263,062,000379,508,0001,369,284,000
  支付其他与经营活动有关的现金4,811,498,0003,396,833,0001,400,969,0005,823,645,000
  经营活动现金流出小计25,032,373,00017,014,408,0008,770,177,00029,169,927,000
  经营活动产生的现金流量净额4,281,906,0001,631,496,000-192,920,000-1,259,052,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,012,134,000909,457,0001,724,192,0001,769,942,000
  取得投资收益收到的现金196,297,000124,102,00068,706,000319,067,000
  投资活动现金流入小计1,208,431,0001,033,559,0001,792,898,0002,089,009,000
  购建固定资产、无形资产和其他长期资产支付的现金1,082,152,000811,927,000398,323,0003,418,496,000
  投资支付的现金9,543,825,000386,551,000299,575,0001,059,375,000
  投资活动现金流出小计10,625,977,0001,198,478,000697,898,0004,477,871,000
  投资活动产生的现金流量净额-9,417,546,000-164,919,0001,095,000,000-2,388,862,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,310,443,000718,681,000458,275,000337,185,000
  取得借款收到的现金1,588,568,0001,588,568,000573,568,0006,313,825,000
  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9,187,379,0002,307,249,0001,031,843,0006,651,010,000
  偿还债务支付的现金2,141,223,0002,111,281,0001,280,712,0005,276,817,000
  分配股利、利润或偿付利息支付的现金273,977,000183,725,00093,358,000381,192,000
  支付其他与筹资活动有关的现金371,866,000257,861,00040,797,000166,810,000
  筹资活动现金流出小计2,787,066,0002,552,867,0001,414,867,0005,824,819,000
  筹资活动产生的现金流量净额6,400,313,000-245,618,000-383,024,000826,191,000
四、汇率变动对现金及现金等价物的影响95,540,000131,437,00032,196,000-19,283,000
五、现金及现金等价物净增加额1,360,213,0001,352,396,000551,252,000-2,841,006,000
  加:期初现金及现金等价物余额12,196,884,00012,196,884,00012,196,884,00015,037,890,000
  期末现金及现金等价物余额13,557,097,00013,549,280,00012,748,136,00012,196,884,000
补充资料:
  净利润-449,784,000--4,978,287,000
  资产减值准备-149,725,000-29,258,000
  固定资产和投资性房地产折旧-372,327,000-1,060,638,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-372,327,000-1,060,638,000
  无形资产摊销-94,873,000-87,042,000
  长期待摊费用摊销-34,173,000-69,977,000
  处置固定资产、无形资产和其他长期资产的损失-5,692,000--2,660,000
  公允价值变动损失-31,805,000-98,447,000
  财务费用-73,801,000-289,437,000
  投资损失--109,102,000--296,402,000
  递延所得税-14,062,000-188,051,000
    递延所得税负债增加-14,062,000-188,051,000
  存货的减少--68,096,000--658,451,000
  经营性应收项目的减少--1,150,855,000--2,076,730,000
  经营性应付项目的增加--185,367,000-1,332,349,000
  不涉及现金收支的投资和筹资活动金额其他项目-130,340,000-340,972,000
  现金的期末余额-13,549,280,000-12,196,884,000
  减:现金的期初余额-12,196,884,000-15,037,890,000
  现金及现金等价物的净增加额-1,352,396,000--2,841,006,000
公告日期2025-11-132025-08-302025-05-142025-04-29
审计意见(境内)标准无保留意见
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