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百利天恒

(688506)

  

流通市值:360.05亿  总市值:1444.77亿
流通股本:1.03亿   总股本:4.13亿

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260,293,659.35170,110,102.9684,915,418.346,096,093,559.76
  收到的税费返还12,627,899.2210,065,082.1710,042,314.814,134,793.8
  收到其他与经营活动有关的现金182,469,063.01124,820,241.9388,731,537.05306,206,026.52
  经营活动现金流入小计455,390,621.58304,995,427.06183,689,270.26,406,434,380.08
  购买商品、接受劳务支付的现金127,562,312.5996,963,811.6175,820,390.5489,116,291.58
  支付给职工以及为职工支付的现金559,908,884.77358,530,408.55201,852,112.05513,135,595.9
  支付的各项税费210,520,226.63198,944,701.859,038,260.96432,331,651.83
  支付其他与经营活动有关的现金1,449,800,783.3784,378,046.03386,816,933.381,313,180,708.49
  经营活动现金流出小计2,347,792,207.291,438,816,968.04673,527,696.932,347,764,247.8
  经营活动产生的现金流量净额-1,892,401,585.71-1,133,821,540.98-489,838,426.734,058,670,132.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金---30,675,298.86
  处置固定资产、无形资产和其他长期资产收回的现金净额1,260,530410,53030,000104,278.11
  收到的其他与投资活动有关的现金2,568,618,509.792,293,017,510.47238,444,415.081,820,545,086.66
  投资活动现金流入小计2,569,879,039.792,293,428,040.47238,474,415.081,851,324,663.63
  购建固定资产、无形资产和其他长期资产支付的现金174,068,819.92105,242,714.2228,620,134.283,856,570.07
  支付其他与投资活动有关的现金3,365,893,106.72,085,253,000-4,332,912,451.86
  投资活动现金流出小计3,539,961,926.622,190,495,714.2228,620,134.24,416,769,021.93
  投资活动产生的现金流量净额-970,082,886.83102,932,326.25209,854,280.88-2,565,444,358.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,732,287,989.09---
  取得借款收到的现金2,252,550,0001,629,800,0001,010,000,0001,903,930,000
  筹资活动现金流入小计5,984,837,989.091,629,800,0001,010,000,0001,903,930,000
  偿还债务支付的现金645,250,000593,500,000238,300,000518,960,000
  分配股利、利润或偿付利息支付的现金55,314,043.8533,676,696.7115,401,139.0438,362,941.41
  支付其他与筹资活动有关的现金58,170,002.9121,953,385.4617,324,306.5372,716,697.57
  筹资活动现金流出小计758,734,046.76649,130,082.17271,025,445.57630,039,638.98
  筹资活动产生的现金流量净额5,226,103,942.33980,669,917.83738,974,554.431,273,890,361.02
四、汇率变动对现金及现金等价物的影响-25,347,099.43-12,687,030.06-5,886,780.2449,189,439.19
五、现金及现金等价物净增加额2,338,272,370.36-62,906,326.96453,103,628.342,816,305,574.19
  加:期初现金及现金等价物余额3,207,998,283.723,207,998,283.723,207,998,283.72391,692,709.53
  期末现金及现金等价物余额5,546,270,654.083,145,091,956.763,661,101,912.063,207,998,283.72
补充资料:
  净利润--1,117,952,210.37-3,707,504,555.84
  资产减值准备-14,754,525.39-19,353,847.79
  固定资产和投资性房地产折旧-36,245,304.22-66,711,383.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,245,304.22-66,711,383.67
  无形资产摊销-640,801.14-1,315,785
  长期待摊费用摊销-2,970,523.8-3,335,077.34
  处置固定资产、无形资产和其他长期资产的损失--1,061.95-401.66
  固定资产报废损失-234,983.3-223,056.38
  公允价值变动损失--4,850,664.85--11,443,250.26
  财务费用-14,961,043.51-52,685,178.75
  投资损失----19,232,048.6
  递延所得税--7,355,195.83--101,080,390.46
  其中:递延所得税资产减少--8,082,795.56--103,018,429.33
    递延所得税负债增加-727,599.73-1,938,038.87
  存货的减少--36,945,948.09--42,135,125.71
  经营性应收项目的减少--182,588,258.56-275,682,191.77
  经营性应付项目的增加-139,353,037.68-70,916,321.73
  其他---21,074,854.47
  现金的期末余额-3,145,091,956.76-3,207,998,283.72
  减:现金的期初余额-3,207,998,283.72-391,692,709.53
  现金及现金等价物的净增加额--62,906,326.96-2,816,305,574.19
公告日期2025-10-272025-08-202025-04-302025-03-29
审计意见(境内)标准无保留意见
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