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百川畅银

(300614)

  

流通市值:15.95亿  总市值:15.95亿
流通股本:1.60亿   总股本:1.60亿

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150,296,008.5976,370,345.27440,667,122.22347,148,215.48
  收到的税费返还2,243,678.991,554,921.869,049,836.836,329,086.34
  收到其他与经营活动有关的现金8,515,367.74,110,721.313,507,272.9613,749,373.87
  经营活动现金流入小计161,055,055.2882,035,988.44453,224,232.01367,226,675.69
  购买商品、接受劳务支付的现金76,099,824.9639,217,580.6160,776,283.38114,673,879.2
  支付给职工以及为职工支付的现金51,096,178.0132,310,531.56100,467,428.3584,937,006.84
  支付的各项税费6,665,273.83,090,136.4320,324,107.3416,679,589.75
  支付其他与经营活动有关的现金22,657,890.499,860,634.6657,029,361.2443,536,759.24
  经营活动现金流出小计156,519,167.2684,478,883.25338,597,180.31259,827,235.03
  经营活动产生的现金流量净额4,535,888.02-2,442,894.81114,627,051.7107,399,440.66
二、投资活动产生的现金流量:
  收回投资收到的现金008,000,0008,000,000
  取得投资收益收到的现金002,906,585.22,906,585.2
  处置固定资产、无形资产和其他长期资产收回的现金净额12,001,38010,000,00026,072,30021,146,162
  处置子公司及其他营业单位收到的现金净额00296,878.17500,000
  投资活动现金流入小计12,001,38010,000,00037,275,763.3732,552,747.2
  购建固定资产、无形资产和其他长期资产支付的现金15,501,392.515,582,757.7140,969,950.0934,886,793.55
  投资支付的现金102,000,0000
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金-014,051,552.1414,196,066.5
  投资活动现金流出小计15,501,393.515,582,757.7157,021,502.2349,082,860.05
  投资活动产生的现金流量净额-3,500,013.514,417,242.29-19,745,738.86-16,530,112.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,230,00002,051,157.221,561,185.12
  其中:子公司吸收少数股东投资收到的现金15,230,00002,051,157.221,561,185.12
  取得借款收到的现金32,292,355.965,043,650.49229,796,310.7182,557,335.37
  收到其他与筹资活动有关的现金45,609,803.5224,000,00043,151,042.4247,414,306.72
  筹资活动现金流入小计93,132,159.4829,043,650.49274,998,510.34231,532,827.21
  偿还债务支付的现金57,579,613.5615,431,758.35333,176,834.95254,196,641.03
  分配股利、利润或偿付利息支付的现金9,286,397.556,768,163.4514,621,801.9311,864,028.8
  支付其他与筹资活动有关的现金21,525,213.0512,862,480.9457,716,634.7432,006,937.57
  筹资活动现金流出小计88,391,224.1635,062,402.74405,515,271.62298,067,607.4
  筹资活动产生的现金流量净额4,740,935.32-6,018,752.25-130,516,761.28-66,534,780.19
四、汇率变动对现金及现金等价物的影响981,503.571,011,702.83754,846.911,526,754.47
五、现金及现金等价物净增加额6,758,313.4-3,032,701.94-34,880,601.5325,861,302.09
  加:期初现金及现金等价物余额20,150,947.9120,150,947.9155,031,549.4455,031,549.44
  期末现金及现金等价物余额26,909,261.3117,118,245.9720,150,947.9180,892,851.53
补充资料:
  净利润-55,159,490.66--406,543,887.67-
  资产减值准备13,814,807.42-316,404,693.5-
  固定资产和投资性房地产折旧32,085,124.88-81,248,858.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,085,124.88-81,248,858.4-
  无形资产摊销2,714,662.69-6,353,251.14-
  长期待摊费用摊销7,697,155.39-20,164,706.15-
  处置固定资产、无形资产和其他长期资产的损失989,040.17-1,563,202.27-
  固定资产报废损失281,231.28-6,826,711.37-
  公允价值变动损失0-200,000-
  财务费用24,850,772.85-39,964,794.5-
  投资损失1,922,656.48-8,269,618.96-
  递延所得税-1,281,939.95--6,918,440.78-
  其中:递延所得税资产减少-1,274,679.75--5,312,446.71-
    递延所得税负债增加-7,260.2--1,605,994.07-
  存货的减少-7,188,770.72--7,746,018.58-
  经营性应收项目的减少-13,783,046.13-23,758,878.03-
  经营性应付项目的增加-5,704,687.39-24,333,703.27-
  其他--0-
  融资租入固定资产--5,336,002.5-
  现金的期末余额26,909,261.31-20,150,947.91-
  减:现金的期初余额20,150,947.91-55,031,549.44-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额6,758,313.4--34,880,601.53-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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