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生物股份

(600201)

  

流通市值:162.20亿  总市值:162.20亿
流通股本:11.12亿   总股本:11.12亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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271,799,026.51,380,630,674.32984,230,016.8626,752,403.92
  收到的税费返还1,154,127.87373,302.18--
  收到其他与经营活动有关的现金7,154,818.01110,578,246.6293,464,336.1868,051,888.3
  经营活动现金流入小计280,107,972.381,491,582,223.121,077,694,352.98694,804,292.22
  购买商品、接受劳务支付的现金94,749,819.63431,892,149.92317,328,839.39223,183,370.78
  支付给职工以及为职工支付的现金85,923,688.24239,759,559.86181,678,173.26124,768,272.7
  支付的各项税费29,924,609.5996,410,197.9874,032,188.7455,072,186.19
  支付其他与经营活动有关的现金58,101,900.07407,403,455.26313,029,790.84202,837,118.96
  经营活动现金流出小计268,700,017.531,175,465,363.02886,068,992.23605,860,948.63
  经营活动产生的现金流量净额11,407,954.85316,116,860.1191,625,360.7588,943,343.59
二、投资活动产生的现金流量:
  收回投资收到的现金200,462,600171,305,587.44155,877,998.28155,877,998.28
  取得投资收益收到的现金368,182.2427,000,846.156,706,070.366,706,070.36
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,322,728.8277,572.8217,766.99
  处置子公司及其他营业单位收到的现金净额-183,234.67--
  收到的其他与投资活动有关的现金313,003,864313,745,095.66103,489,302.266,125,634.96
  投资活动现金流入小计513,834,646.24521,557,492.74266,150,943.66228,727,470.59
  购建固定资产、无形资产和其他长期资产支付的现金35,798,503.16121,426,242.4357,499,248.7430,678,394.55
  投资支付的现金20,000,000138,250,00016,000,00016,000,000
  支付其他与投资活动有关的现金423,060,000467,734,082.1982,690,00070,000,000
  投资活动现金流出小计478,858,503.16727,410,324.62156,189,248.74116,678,394.55
  投资活动产生的现金流量净额34,976,143.08-205,852,831.88109,961,694.92112,049,076.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,000,0005,000,0002,000,000
  其中:子公司吸收少数股东投资收到的现金-7,000,0005,000,0002,000,000
  收到其他与筹资活动有关的现金-3,702,6703,486,6703,486,670
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-10,702,6708,486,6705,486,670
  偿还债务支付的现金-15,000,000--
  分配股利、利润或偿付利息支付的现金-33,316,234.4934,675,407.4933,138,942.82
  支付其他与筹资活动有关的现金71,697,278.99269,829,726.09232,071,055.28228,706,528.24
  筹资活动现金流出小计71,697,278.99318,145,960.58266,746,462.77261,845,471.06
  筹资活动产生的现金流量净额-71,697,278.99-307,443,290.58-258,259,792.77-256,358,801.06
五、现金及现金等价物净增加额-25,313,181.06-197,179,262.3643,327,262.9-55,366,381.43
  加:期初现金及现金等价物余额616,745,111.16813,924,373.52813,924,373.52813,924,373.52
  期末现金及现金等价物余额591,431,930.1616,745,111.16857,251,636.42758,557,992.09
补充资料:
  净利润-95,506,309.32-58,675,416.45
  资产减值准备-18,598,461.87-4,373,994.18
  固定资产和投资性房地产折旧-152,170,333.54-76,728,164.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-152,170,333.54-76,728,164.53
  无形资产摊销-104,946,560.52-52,667,403.43
  长期待摊费用摊销-1,701,901.83-855,950.91
  处置固定资产、无形资产和其他长期资产的损失--8,381,813.12-51,912.84
  固定资产报废损失-488,719.78-250,829.84
  公允价值变动损失-1,982,093.84-110,945.37
  财务费用--41,711,354.08--22,000,409.94
  投资损失-2,028,932.74--15,045,803.24
  递延所得税--20,247,949.7-633,475.26
  其中:递延所得税资产减少--19,171,916.39-1,455,250.93
    递延所得税负债增加--1,076,033.31--821,775.67
  存货的减少-9,336,063.83--2,622,302.31
  经营性应收项目的减少-30,482,100.78-4,665,582.31
  经营性应付项目的增加--83,287,025.28--71,741,473.61
  不涉及现金收支的投资和筹资活动金额其他项目-3,797,734.42-0
  现金的期末余额-616,745,111.16-758,557,992.09
  减:现金的期初余额-813,924,373.52-813,924,373.52
  现金及现金等价物的净增加额--197,179,262.36--55,366,381.43
公告日期2026-04-232026-04-232025-10-282025-08-20
审计意见(境内)标准无保留意见
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