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百利天恒

(688506)

  

流通市值:1027.89亿  总市值:1027.89亿
流通股本:4.13亿   总股本:4.13亿

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188,016,202.16105,635,296.82,167,153,607.95260,293,659.35
  收到的税费返还2,934,832.931,227,578.2217,106,706.6612,627,899.22
  收到其他与经营活动有关的现金105,857,580.3652,693,177.16273,672,480.31182,469,063.01
  经营活动现金流入小计296,808,615.45159,556,052.182,457,932,794.92455,390,621.58
  购买商品、接受劳务支付的现金150,052,339.966,323,265.59189,700,256.06127,562,312.59
  支付给职工以及为职工支付的现金540,653,158.15302,291,076.77815,082,897.34559,908,884.77
  支付的各项税费21,798,412.6612,429,531.08281,226,973.57210,520,226.63
  支付其他与经营活动有关的现金1,120,278,211.59520,352,129.51,970,320,800.381,449,800,783.3
  经营活动现金流出小计1,832,782,122.3901,396,002.943,256,330,927.352,347,792,207.29
  经营活动产生的现金流量净额-1,535,973,506.85-741,839,950.76-798,398,132.43-1,892,401,585.71
二、投资活动产生的现金流量:
  取得投资收益收到的现金37,703,038.6649,530,698.42475,426.09-
  处置固定资产、无形资产和其他长期资产收回的现金净额596,298.661,922,159.711,261,397.641,260,530
  收到的其他与投资活动有关的现金7,610,602,381.525,399,101,011.65,450,359,635.112,568,618,509.79
  投资活动现金流入小计7,648,901,718.845,450,553,869.735,452,096,458.842,569,879,039.79
  购建固定资产、无形资产和其他长期资产支付的现金229,158,383.0189,314,222.31263,809,317.99174,068,819.92
  支付其他与投资活动有关的现金8,434,613,685.077,027,384,634.117,487,850,343.023,365,893,106.7
  投资活动现金流出小计8,663,772,068.087,116,698,856.427,751,659,661.013,539,961,926.62
  投资活动产生的现金流量净额-1,014,870,349.24-1,666,144,986.69-2,299,563,202.17-970,082,886.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,732,287,989.093,732,287,989.09
  取得借款收到的现金1,721,000,000781,000,0002,403,550,0002,252,550,000
  收到其他与筹资活动有关的现金24,794,737.84---
  筹资活动现金流入小计1,745,794,737.84781,000,0006,135,837,989.095,984,837,989.09
  偿还债务支付的现金220,270,000190,270,000866,550,000645,250,000
  分配股利、利润或偿付利息支付的现金48,311,360.4722,794,989.3178,383,400.1155,314,043.85
  支付其他与筹资活动有关的现金387,244,454.73214,297,512.5466,048,824.5558,170,002.91
  筹资活动现金流出小计655,825,815.2427,362,501.851,010,982,224.66758,734,046.76
  筹资活动产生的现金流量净额1,089,968,922.64353,637,498.155,124,855,764.435,226,103,942.33
四、汇率变动对现金及现金等价物的影响-281,777,544.38-157,870,903.65-92,743,642.19-25,347,099.43
五、现金及现金等价物净增加额-1,742,652,477.83-2,212,218,342.951,934,150,787.642,338,272,370.36
  加:期初现金及现金等价物余额5,142,149,071.365,142,149,071.363,207,998,283.723,207,998,283.72
  期末现金及现金等价物余额3,399,496,593.532,929,930,728.415,142,149,071.365,546,270,654.08
补充资料:
  净利润-1,637,216,177.72--1,053,617,853.77-
  资产减值准备5,477,192.88-26,696,446.88-
  固定资产和投资性房地产折旧44,697,651.23-80,229,388.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,697,651.23-80,229,388.28-
  无形资产摊销932,377.05-1,444,098.41-
  长期待摊费用摊销4,601,121.34-6,155,280.27-
  处置固定资产、无形资产和其他长期资产的损失---1,061.95-
  固定资产报废损失7,327,564.06-3,329,194.81-
  公允价值变动损失-137,442,181.4--13,662,898.91-
  财务费用253,554,821.47-92,463,194.81-
  投资损失-19,693,900.42-9,488,870.84-
  递延所得税-40,592,918.86-143,343,566.85-
  其中:递延所得税资产减少-59,235,839.27-140,959,379.47-
    递延所得税负债增加18,642,920.41-2,384,187.38-
  存货的减少-24,050,889.69--10,815,235.12-
  经营性应收项目的减少-40,332,408.15--124,669,352.92-
  经营性应付项目的增加10,799,749.15--32,252,038.93-
  其他20,814,039.48-54,344,952.74-
  现金的期末余额3,399,496,593.53-5,142,149,071.36-
  减:现金的期初余额5,142,149,071.36-3,207,998,283.72-
  现金及现金等价物的净增加额-1,742,652,477.83-1,934,150,787.64-
公告日期2026-08-272026-04-282026-04-282025-10-27
审计意见(境内)标准无保留意见
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