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白云山

(600332)

  

流通市值:285.40亿  总市值:330.04亿
流通股本:14.06亿   总股本:16.26亿

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39,887,521,391.0119,163,308,047.4975,000,443,861.0953,756,805,560.12
  收到的税费返还81,597,309.07563,914.7316,275,784.9615,946,103.7
  收到其他与经营活动有关的现金341,630,773.82217,561,717.851,075,555,868.46766,373,602.99
  经营活动现金流入小计40,310,749,473.919,381,433,680.0776,092,275,514.5154,539,125,266.81
  购买商品、接受劳务支付的现金34,223,734,428.4718,498,543,356.2263,954,620,313.2147,898,939,419.74
  支付给职工以及为职工支付的现金3,124,159,710.031,788,277,924.935,926,785,339.134,341,749,998.71
  支付的各项税费1,598,673,226.51850,949,144.942,838,621,621.482,151,046,244.77
  支付其他与经营活动有关的现金1,634,132,856.01461,255,137.193,604,709,015.412,119,363,189.67
  经营活动现金流出小计40,580,700,221.0221,599,025,563.2876,324,736,289.2356,511,098,852.89
  经营活动产生的现金流量净额-269,950,747.12-2,217,591,883.21-232,460,774.72-1,971,973,586.08
二、投资活动产生的现金流量:
  收回投资收到的现金9,956,611,559.883,769,623,20011,420,228,624.116,634,870,589
  取得投资收益收到的现金226,763,850.21104,513,847.44492,695,199.22387,652,734.87
  处置固定资产、无形资产和其他长期资产收回的现金净额80,910,572.0880,150,713.09120,327,840.556,398,382.49
  收到的其他与投资活动有关的现金340.0969.652,264,051.642,263,621.07
  投资活动现金流入小计10,264,286,322.263,954,287,830.1812,035,515,715.527,031,185,327.43
  购建固定资产、无形资产和其他长期资产支付的现金520,556,777.45224,673,078.531,239,929,498.65909,278,827.21
  投资支付的现金12,867,533,793.086,745,975,387.514,051,168,758.249,542,043,110.34
  取得子公司及其他营业单位支付的现金389,558,936.41389,558,936.41--
  支付其他与投资活动有关的现金--751,784,917.24977,424.66
  投资活动现金流出小计13,777,649,506.947,360,207,402.4416,042,883,174.1310,452,299,362.21
  投资活动产生的现金流量净额-3,513,363,184.68-3,405,919,572.26-4,007,367,458.61-3,421,114,034.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,232,0006,232,000609,340,247.35150,210,100
  其中:子公司吸收少数股东投资收到的现金7,232,0006,232,000609,340,247.35150,210,100
  取得借款收到的现金11,526,661,733.987,131,533,898.5312,085,441,474.499,733,200,061.15
  收到其他与筹资活动有关的现金299,977,500-899,799,416.67899,799,416.67
  筹资活动现金流入小计11,833,871,233.987,137,765,898.5313,594,581,138.5110,783,209,577.82
  偿还债务支付的现金7,468,123,165.73,954,396,126.5611,131,411,636.977,991,241,755.32
  分配股利、利润或偿付利息支付的现金838,913,381.09104,108,457.841,698,641,852.981,590,615,697.51
  其中:子公司支付给少数股东的股利、利润13,785,048.9213,784,287.6751,051,114.8534,835,881.09
  支付其他与筹资活动有关的现金404,967,216.1755,834,492.11275,174,975.6194,988,116.22
  筹资活动现金流出小计8,712,003,762.964,114,339,076.5113,105,228,465.559,776,845,569.05
  筹资活动产生的现金流量净额3,121,867,471.023,023,426,822.02489,352,672.961,006,364,008.77
四、汇率变动对现金及现金等价物的影响-6,674,241.28-1,876,732.43,852,075.654,065,898.05
五、现金及现金等价物净增加额-668,120,702.06-2,601,961,365.85-3,746,623,484.72-4,382,657,714.04
  加:期初现金及现金等价物余额12,556,315,478.4212,556,315,478.4216,302,938,963.1416,302,938,963.14
  期末现金及现金等价物余额11,888,194,776.369,954,354,112.5712,556,315,478.4211,920,281,249.1
补充资料:
  净利润2,158,766,804.56-3,060,710,316.64-
  资产减值准备5,676,163-68,024,867.38-
  固定资产和投资性房地产折旧319,335,377.13-600,632,152.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧319,335,377.13-600,632,152.27-
  无形资产摊销43,670,194.86-66,952,058.75-
  长期待摊费用摊销28,855,309.25-61,021,551.16-
  处置固定资产、无形资产和其他长期资产的损失-938,612.31--107,741,285.75-
  固定资产报废损失797,084.87-3,918,801.36-
  公允价值变动损失20,996,215.69-18,696,965.45-
  财务费用214,198,123.57-401,507,404.35-
  投资损失-173,012,898.3--435,146,159.04-
  递延所得税-58,091,619.72-49,896,014.37-
  其中:递延所得税资产减少-58,619,671.36-76,086,108.56-
    递延所得税负债增加528,051.64--26,190,094.19-
  存货的减少1,532,466,856.69--351,713,884.15-
  经营性应收项目的减少-1,025,019,550.69--2,541,630,433.52-
  经营性应付项目的增加-3,549,460,113.91--1,473,752,613.09-
  现金的期末余额11,888,194,776.36-12,556,315,478.42-
  减:现金的期初余额12,556,315,478.42-16,302,938,963.14-
  现金及现金等价物的净增加额-668,120,702.06--3,746,623,484.72-
公告日期2026-08-222026-04-282026-03-212025-10-29
审计意见(境内)标准无保留意见
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