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重百集团

(600729)

  

流通市值:37.77亿  总市值:86.42亿
流通股本:1.92亿   总股本:4.40亿

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12,547,236,590.076,675,941,620.0525,120,546,520.2218,718,518,519.11
  收到的税费返还--33,793,491.65-
  收到其他与经营活动有关的现金523,736,767.25289,622,960.961,035,124,053.24769,063,097.5
  经营活动现金流入小计13,070,973,357.326,965,564,581.0126,189,464,065.1119,487,581,616.61
  购买商品、接受劳务支付的现金9,741,945,223.964,982,617,138.4520,201,038,006.0515,101,867,845.55
  支付给职工以及为职工支付的现金686,338,547.33368,074,158.951,526,380,141.591,037,475,099.96
  支付的各项税费412,146,643.39271,238,852.49607,129,304.7470,002,546.08
  支付其他与经营活动有关的现金857,783,887.29402,214,186.582,047,391,642.121,518,951,157.4
  经营活动现金流出小计11,698,214,301.976,024,144,336.4724,381,939,094.4618,128,296,648.99
  经营活动产生的现金流量净额1,372,759,055.35941,420,244.541,807,524,970.651,359,284,967.62
二、投资活动产生的现金流量:
  收回投资收到的现金--10,689,900-
  取得投资收益收到的现金2,539,545-2,396,77513,080,417.33
  处置固定资产、无形资产和其他长期资产收回的现金净额6,607,054.581,984,125.6156,976,893.2837,136,984.92
  处置子公司及其他营业单位收到的现金净额--2,039,830.16-
  收到的其他与投资活动有关的现金2,039,118,874.32852,048,924.662,916,232,344.61,982,322,938.21
  投资活动现金流入小计2,048,265,473.9854,033,050.272,988,335,743.042,032,540,340.46
  购建固定资产、无形资产和其他长期资产支付的现金37,476,890.1920,634,084139,813,021.0278,391,236.81
  投资支付的现金200,000,000--4,263,000
  支付其他与投资活动有关的现金1,800,000,0001,000,000,0003,152,300,0001,940,000,000
  投资活动现金流出小计2,037,476,890.191,020,634,0843,292,113,021.022,022,654,236.81
  投资活动产生的现金流量净额10,788,583.71-166,601,033.73-303,777,277.989,886,103.65
三、筹资活动产生的现金流量:
  取得借款收到的现金152,195,041.8957,391,911.891,541,880,1501,306,229,560
  收到其他与筹资活动有关的现金352,938,839.21169,935,047.16294,398,080.04467,312,837.37
  筹资活动现金流入小计505,133,881.1227,326,959.051,836,278,230.041,773,542,397.37
  偿还债务支付的现金1,296,303,631.7774,207,226.271,897,354,889.71,726,107,217.78
  分配股利、利润或偿付利息支付的现金101,743,539.5688,636,520.28677,303,800.55675,152,637.73
  其中:子公司支付给少数股东的股利、利润9,724,961.355,722,00026,511,885.8214,324,773.9
  支付其他与筹资活动有关的现金497,318,946.58249,633,926.42622,272,050.92586,436,438.6
  筹资活动现金流出小计1,895,366,117.841,112,477,672.973,196,930,741.172,987,696,294.11
  筹资活动产生的现金流量净额-1,390,232,236.74-885,150,713.92-1,360,652,511.13-1,214,153,896.74
五、现金及现金等价物净增加额-6,684,597.68-110,331,503.11143,095,181.54155,017,174.53
  加:期初现金及现金等价物余额1,493,734,259.441,493,734,259.441,350,639,077.91,350,639,077.9
  期末现金及现金等价物余额1,487,049,661.761,383,402,756.331,493,734,259.441,505,656,252.43
补充资料:
  净利润451,350,773.08-1,054,568,262.05-
  资产减值准备118,031,975.36-287,364,220.33-
  固定资产和投资性房地产折旧109,135,374.39-605,719,030.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧109,135,374.39-605,719,030.47-
  无形资产摊销4,410,035.23-9,778,391.35-
  长期待摊费用摊销21,804,590.26-63,539,293.12-
  处置固定资产、无形资产和其他长期资产的损失-3,966,229.26--2,716,481.89-
  固定资产报废损失915,576.78-16,286,765.64-
  公允价值变动损失39,635,691.74--23,126,363.49-
  财务费用9,863,870.82-26,482,482.95-
  投资损失-114,360,444.72--601,994,085.15-
  递延所得税-11,380,381.21-4,799,570.86-
  其中:递延所得税资产减少18,060,592.55-52,566,071.3-
    递延所得税负债增加-29,440,973.76--47,766,500.44-
  存货的减少-162,328,255.47--93,596,169.34-
  经营性应收项目的减少-23,566,768.42-211,777,325.73-
  经营性应付项目的增加752,237,362.56-239,005,174.08-
  其他--2,530,015.82-
  现金的期末余额1,487,049,661.76-1,493,734,259.44-
  减:现金的期初余额1,493,734,259.44-1,350,639,077.9-
  现金及现金等价物的净增加额-6,684,597.68-143,095,181.54-
公告日期2026-08-252026-04-292026-04-182025-10-30
审计意见(境内)标准无保留意见
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