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合百集团

(000417)

  

流通市值:62.71亿  总市值:62.78亿
流通股本:7.79亿   总股本:7.80亿

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7,079,680,111.835,001,137,551.142,894,334,361.3610,496,241,824.07
  收到的税费返还299,195.91299,195.91299,195.4752,649,218.13
  收到其他与经营活动有关的现金87,067,264.8266,915,846.9739,194,541.3104,024,793.67
  经营活动现金流入小计7,167,046,572.565,068,352,594.022,933,828,098.1310,652,915,835.87
  购买商品、接受劳务支付的现金6,365,252,141.134,613,612,097.022,923,104,089.168,337,513,480.99
  支付给职工以及为职工支付的现金500,282,249.63359,978,427.55216,384,229.77710,950,131.94
  支付的各项税费276,180,407.63222,850,240.53146,092,454.08410,842,968.83
  支付其他与经营活动有关的现金470,823,299.49316,025,732.22172,903,585.59506,508,888.15
  经营活动现金流出小计7,612,538,097.885,512,466,497.323,458,484,358.69,965,815,469.91
  经营活动产生的现金流量净额-445,491,525.32-444,113,903.3-524,656,260.47687,100,365.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金37,683,933.1215,943,773.072,476,039.9535,152,814.81
  处置固定资产、无形资产和其他长期资产收回的现金净额6,613,224.761,443,397.231,155,964.231,242,537.26
  收到的其他与投资活动有关的现金746,000,000443,000,000333,000,0001,790,000,000
  投资活动现金流入小计790,297,157.88460,387,170.3336,632,004.181,826,395,352.07
  购建固定资产、无形资产和其他长期资产支付的现金160,047,315.05147,872,838.82128,579,269.76167,570,800.93
  投资支付的现金---298,471,256.97
  支付其他与投资活动有关的现金418,000,000368,000,000268,000,0002,207,678,714.7
  投资活动现金流出小计578,047,315.05515,872,838.82396,579,269.762,673,720,772.6
  投资活动产生的现金流量净额212,249,842.83-55,485,668.52-59,947,265.58-847,325,420.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,000,000--4,200,000
  其中:子公司吸收少数股东投资收到的现金8,000,000--4,200,000
  取得借款收到的现金298,376,445.13172,552,096.18150,511,778.74277,082,195.72
  筹资活动现金流入小计306,376,445.13172,552,096.18150,511,778.74281,282,195.72
  偿还债务支付的现金124,545,222.685,245,222.68-626,499,120.35
  分配股利、利润或偿付利息支付的现金102,895,409.438,046,636.4331,912,954.19109,080,558.36
  其中:子公司支付给少数股东的股利、利润34,745,144.7327,951,00027,111,0005,674,144.73
  支付其他与筹资活动有关的现金157,311,766.35112,729,393.9458,954,958.46257,780,826.13
  筹资活动现金流出小计384,752,398.43156,021,253.0590,867,912.65993,360,504.84
  筹资活动产生的现金流量净额-78,375,953.316,530,843.1359,643,866.09-712,078,309.12
四、汇率变动对现金及现金等价物的影响12,498.3912,938.976,219.65-26,885.4
五、现金及现金等价物净增加额-311,605,137.4-483,055,789.72-524,953,440.31-872,330,249.09
  加:期初现金及现金等价物余额1,238,966,676.011,238,966,676.011,238,966,676.012,111,296,925.1
  期末现金及现金等价物余额927,361,538.61755,910,886.29714,013,235.71,238,966,676.01
补充资料:
  净利润-208,420,152.28-264,796,724.92
  资产减值准备-1,566,166.31-9,825,457.68
  固定资产和投资性房地产折旧-89,566,656.05-164,974,570.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,566,656.05-164,974,570.01
  无形资产摊销-19,812,715.95-40,444,564.52
  长期待摊费用摊销-12,463,104.77-24,323,652.88
  处置固定资产、无形资产和其他长期资产的损失-78,218.23--9,710,129.25
  固定资产报废损失-154,040.51--89,036.5
  公允价值变动损失--21,683,405.4--7,173,857.53
  财务费用-30,221,284.1-57,845,459.85
  投资损失--126,605,522.02--67,579,875.02
  递延所得税-28,597,442.54-16,388,620.01
  其中:递延所得税资产减少--1,356,007.83-14,152,281.31
    递延所得税负债增加-29,953,450.37-2,236,338.7
  存货的减少-191,991,397.28--45,049,216.71
  经营性应收项目的减少--102,424,794.83-28,350,099.65
  经营性应付项目的增加--894,737,637.08--3,626,231.71
  现金的期末余额-755,910,886.29-1,238,966,676.01
  减:现金的期初余额-1,238,966,676.01-2,111,296,925.1
  现金及现金等价物的净增加额--483,055,789.72--872,330,249.09
公告日期2025-10-312025-08-202025-04-302025-04-25
审计意见(境内)标准无保留意见
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