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百纳千成

(300291)

  

流通市值:47.84亿  总市值:48.41亿
流通股本:9.31亿   总股本:9.42亿

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304,609,576132,690,871.65861,969,798.95612,346,642.55
  收到其他与经营活动有关的现金126,656,024.1721,960,274.64101,165,766.8853,745,901.73
  经营活动现金流入小计431,265,600.17154,651,146.29963,135,565.83666,092,544.28
  购买商品、接受劳务支付的现金247,614,890.52157,028,285.29883,958,573.22674,841,494.19
  支付给职工以及为职工支付的现金34,182,372.6922,304,106.2291,813,161.0661,854,222.68
  支付的各项税费10,218,038.954,449,976.2224,091,213.722,120,051.89
  支付其他与经营活动有关的现金176,530,824.6860,048,982.3781,328,523.1555,404,163.91
  经营活动现金流出小计468,546,126.84243,831,350.11,081,191,471.13814,219,932.67
  经营活动产生的现金流量净额-37,280,526.67-89,180,203.81-118,055,905.3-148,127,388.39
二、投资活动产生的现金流量:
  收回投资收到的现金5,323,025,007.081,398,715,984.049,727,248,718.38,437,285,717.08
  取得投资收益收到的现金9,966,628.893,003,403.2518,583,896.2712,265,331.95
  处置固定资产、无形资产和其他长期资产收回的现金净额30,607,60030,607,600--
  处置子公司及其他营业单位收到的现金净额--2,672.892,672.89
  投资活动现金流入小计5,363,599,235.971,432,326,987.299,745,835,287.468,449,553,721.92
  购建固定资产、无形资产和其他长期资产支付的现金68,08068,080295,974.33208,980.33
  投资支付的现金5,580,410,720.11,531,265,1459,428,159,0008,333,139,000
  支付其他与投资活动有关的现金--1,818,346.85-
  投资活动现金流出小计5,580,478,800.11,531,333,2259,430,273,321.188,333,347,980.33
  投资活动产生的现金流量净额-216,879,564.13-99,006,237.71315,561,966.28116,205,741.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金--21,000,00021,000,000
  其中:子公司吸收少数股东投资收到的现金--21,000,00021,000,000
  取得借款收到的现金--5,000,0005,000,000
  收到其他与筹资活动有关的现金--22,569.6722,569.67
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--26,022,569.6726,022,569.67
  偿还债务支付的现金3,200,0003,200,0001,800,0001,800,000
  分配股利、利润或偿付利息支付的现金8,511,607.7811,607.78161,352.07136,276.51
  其中:子公司支付给少数股东的股利、利润8,500,000---
  支付其他与筹资活动有关的现金39,801,567.955,647.911,674,107.3611,458,399.47
  筹资活动现金流出小计51,513,175.683,267,255.6813,635,459.4313,394,675.98
  筹资活动产生的现金流量净额-51,513,175.68-3,267,255.6812,387,110.2412,627,893.69
四、汇率变动对现金及现金等价物的影响-3,502.53-1,771.08-8,222.15-8,376.58
五、现金及现金等价物净增加额-305,676,769.01-191,455,468.28209,884,949.07-19,302,129.69
  加:期初现金及现金等价物余额472,604,819.52472,604,819.52262,719,870.45262,719,870.45
  期末现金及现金等价物余额166,928,050.51281,149,351.24472,604,819.52243,417,740.76
补充资料:
  净利润-7,187,745.87--1,173,456,874.44-
  资产减值准备25,770,919.95-967,890,279.14-
  固定资产和投资性房地产折旧2,259,360.34-7,255,403.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,259,360.34-7,255,403.8-
  无形资产摊销70,823.96-140,357.31-
  长期待摊费用摊销1,257,586.64-4,779,977.66-
  处置固定资产、无形资产和其他长期资产的损失-159,405.74---
  固定资产报废损失-2,856.62-5,464.77-
  公允价值变动损失-857,833.82--5,186,633.56-
  财务费用2,474,816.51-5,306,848.78-
  投资损失-8,724,639.98--17,738,326.74-
  递延所得税-6,894,606.81--57,483,707.44-
  其中:递延所得税资产减少-6,894,606.81--57,483,707.44-
  存货的减少146,712,367.57--368,259,543.46-
  经营性应收项目的减少381,691,514.63-207,434,266.65-
  经营性应付项目的增加-584,424,724.28-263,438,594.53-
  不涉及现金收支的投资和筹资活动金额其他项目184,457,245.69-0-
  现金的期末余额166,928,050.51-472,604,819.52-
  减:现金的期初余额472,604,819.52-262,719,870.45-
  现金及现金等价物的净增加额-305,676,769.01-209,884,949.07-
公告日期2026-08-292026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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