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百联股份

(600827)

  

流通市值:147.61亿  总市值:164.14亿
流通股本:16.04亿   总股本:17.84亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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30,047,518,625.0921,051,183,387.2711,917,759,040.2744,261,376,153.84
  收到的税费返还27,438,875.1625,462,564.5924,968,443.7626,431,985
  收到其他与经营活动有关的现金1,357,359,386.881,081,290,512.76535,510,167.251,706,661,174.58
  经营活动现金流入小计31,432,316,887.1322,157,936,464.6212,478,237,651.2845,994,469,313.42
  购买商品、接受劳务支付的现金26,609,857,573.2318,738,296,679.1810,982,270,766.8935,573,738,690.59
  支付给职工以及为职工支付的现金1,948,809,693.161,415,594,657.16861,268,318.162,798,498,324.48
  支付的各项税费882,444,495.39677,270,377.45400,374,759.571,383,403,954.02
  支付其他与经营活动有关的现金2,231,811,724.271,689,453,462.56756,423,779.082,814,062,085.05
  经营活动现金流出小计31,672,923,486.0522,520,615,176.3513,000,337,623.742,569,703,054.14
  经营活动产生的现金流量净额-240,606,598.92-362,678,711.73-522,099,972.423,424,766,259.28
二、投资活动产生的现金流量:
  收回投资收到的现金1,612,308,891.85845,506,263.48213,953,739.282,374,898,389.93
  取得投资收益收到的现金188,087,500.4166,118,176.7923,826,882.88113,655,419.26
  处置固定资产、无形资产和其他长期资产收回的现金净额1,020,911,453.931,451,670.721,139,657.185,417,756.26
  处置子公司及其他营业单位收到的现金净额---1,887,716,323.66
  收到的其他与投资活动有关的现金1,022,816.631,022,816.63-2,670,625.55
  投资活动现金流入小计2,822,330,662.82914,098,927.62238,920,279.344,384,358,514.66
  购建固定资产、无形资产和其他长期资产支付的现金903,158,098.11595,753,282.58226,624,678.41,010,757,372.06
  投资支付的现金2,247,414,475.98675,054,475.98381,078,043.233,909,380,234
  投资活动现金流出小计3,150,572,574.091,270,807,758.56607,702,721.634,920,137,606.06
  投资活动产生的现金流量净额-328,241,911.27-356,708,830.94-368,782,442.29-535,779,091.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金447,350,000367,350,000367,350,00017,500,000
  其中:子公司吸收少数股东投资收到的现金447,350,000367,350,000367,350,00017,500,000
  取得借款收到的现金8,131,360,097.414,732,668,938.812,656,000,0009,350,738,006.47
  收到其他与筹资活动有关的现金---29,772,866.62
  筹资活动现金流入小计8,578,710,097.415,100,018,938.813,023,350,0009,398,010,873.09
  偿还债务支付的现金7,538,843,542.314,927,548,234.693,071,600,00010,004,653,800
  分配股利、利润或偿付利息支付的现金739,034,438.57139,564,257.148,673,647.65602,982,686.4
  其中:子公司支付给少数股东的股利、利润128,117,334.928,118,541.121,784,395.02126,834,593.54
  支付其他与筹资活动有关的现金908,238,899.94580,175,429.82268,990,915.471,634,965,024.99
  筹资活动现金流出小计9,186,116,880.825,647,287,921.613,389,264,563.1212,242,601,511.39
  筹资活动产生的现金流量净额-607,406,783.41-547,268,982.8-365,914,563.12-2,844,590,638.3
四、汇率变动对现金及现金等价物的影响-265,214.92-170,891.07-23,978.22188,003.14
五、现金及现金等价物净增加额-1,176,520,508.52-1,266,827,416.54-1,256,820,956.0544,584,532.72
  加:期初现金及现金等价物余额16,985,624,503.8116,985,624,503.8116,985,624,503.8116,941,039,971.09
  期末现金及现金等价物余额15,809,103,995.2915,718,797,087.2715,728,803,547.7616,985,624,503.81
补充资料:
  净利润-448,842,551.35-1,383,459,592.93
  资产减值准备-1,195,440.55-21,856,177.19
  固定资产和投资性房地产折旧-461,912,515.54-1,000,768,109.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-461,912,515.54-1,000,768,109.37
  无形资产摊销-81,949,681.51-164,700,450.3
  长期待摊费用摊销-105,952,691.98-187,448,871.27
  处置固定资产、无形资产和其他长期资产的损失--38,345,090.44--133,541,792.48
  固定资产报废损失--10,922.46-4,870,743.03
  公允价值变动损失--47,222,991.69--129,379,963.86
  财务费用-225,093,111.99-527,792,477.08
  投资损失--316,603,720.84--1,928,191,455.35
  递延所得税--20,570,964.06-229,297,745.37
  其中:递延所得税资产减少-21,674,248.71-28,497,472.94
    递延所得税负债增加--42,245,212.77-200,800,272.43
  存货的减少-294,263,534.55-546,869,236.86
  经营性应收项目的减少-374,127,523.32-80,770,660.61
  经营性应付项目的增加--2,474,706,271.28-180,762,301.92
  现金的期末余额-15,718,797,087.27-16,985,624,503.81
  减:现金的期初余额-16,985,624,503.81-16,941,039,971.09
  现金及现金等价物的净增加额--1,266,827,416.54-44,584,532.72
公告日期2025-10-312025-08-302025-04-302025-04-15
审计意见(境内)标准无保留意见
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