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百联股份

(600827)

  

流通市值:123.06亿  总市值:136.85亿
流通股本:16.04亿   总股本:17.84亿

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19,598,611,720.9211,501,831,615.6942,542,450,789.9630,047,518,625.09
  收到的税费返还437,813.18177,333.7539,385,377.0127,438,875.16
  收到其他与经营活动有关的现金1,325,542,845.091,583,130,431.84276,631,649.031,357,359,386.88
  经营活动现金流入小计20,924,592,379.1913,085,139,381.2842,858,467,81631,432,316,887.13
  购买商品、接受劳务支付的现金17,507,069,919.310,039,490,755.9734,944,278,279.1626,609,857,573.23
  支付给职工以及为职工支付的现金1,266,001,769.6782,672,550.842,792,600,625.11,948,809,693.16
  支付的各项税费1,173,273,786.62500,589,282.461,168,633,087.35882,444,495.39
  支付其他与经营活动有关的现金1,278,862,950.88708,713,247.652,959,739,466.42,231,811,724.27
  经营活动现金流出小计21,225,208,426.412,031,465,836.9241,865,251,458.0131,672,923,486.05
  经营活动产生的现金流量净额-300,616,047.211,053,673,544.36993,216,357.99-240,606,598.92
二、投资活动产生的现金流量:
  收回投资收到的现金3,366,040,939.541,176,634,257.5410,123,818,536.291,612,308,891.85
  取得投资收益收到的现金119,628,356.1959,951,309.21551,622,139.71188,087,500.41
  处置固定资产、无形资产和其他长期资产收回的现金净额440,724,690.992,195,271.631,572,136,401.281,020,911,453.93
  处置子公司及其他营业单位收到的现金净额--78,286,000-
  收到的其他与投资活动有关的现金---1,022,816.63
  投资活动现金流入小计3,926,393,986.631,328,780,838.3812,325,863,077.282,822,330,662.82
  购建固定资产、无形资产和其他长期资产支付的现金441,656,456.78247,722,620.161,493,885,109.87903,158,098.11
  投资支付的现金4,126,175,111.552,908,000,00023,395,813,467.182,247,414,475.98
  支付其他与投资活动有关的现金45,576,762.3145,576,762.31--
  投资活动现金流出小计4,613,408,330.643,201,299,382.4724,889,698,577.053,150,572,574.09
  投资活动产生的现金流量净额-687,014,344.01-1,872,518,544.09-12,563,835,499.77-328,241,911.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金--476,611,238.61447,350,000
  其中:子公司吸收少数股东投资收到的现金--476,611,238.61447,350,000
  取得借款收到的现金5,254,034,857.521,018,968,648.69,701,287,413.638,131,360,097.41
  收到其他与筹资活动有关的现金--1,022,816.63-
  筹资活动现金流入小计5,254,034,857.521,018,968,648.610,178,921,468.878,578,710,097.41
  偿还债务支付的现金5,835,328,982.911,155,916,567.679,082,159,676.327,538,843,542.31
  分配股利、利润或偿付利息支付的现金138,351,815.6133,806,463.73659,092,132.89739,034,438.57
  其中:子公司支付给少数股东的股利、利润72,118,826.6114,231,562.35178,811,014.16128,117,334.92
  支付其他与筹资活动有关的现金559,239,416.38279,679,219.241,464,190,322.16908,238,899.94
  筹资活动现金流出小计6,532,920,214.91,469,402,250.6411,205,442,131.379,186,116,880.82
  筹资活动产生的现金流量净额-1,278,885,357.38-450,433,602.04-1,026,520,662.5-607,406,783.41
四、汇率变动对现金及现金等价物的影响84,231.8780,532.38--265,214.92
五、现金及现金等价物净增加额-2,266,431,516.73-1,269,198,069.39-12,597,139,804.28-1,176,520,508.52
  加:期初现金及现金等价物余额4,388,484,699.534,388,484,699.5316,985,624,503.8116,985,624,503.81
  期末现金及现金等价物余额2,122,053,182.83,119,286,630.144,388,484,699.5315,809,103,995.29
补充资料:
  净利润803,802,879.39-554,860,962.69-
  资产减值准备991,534.26-55,817,717.89-
  固定资产和投资性房地产折旧449,642,406.97-948,579,015.34-
  无形资产摊销87,122,594.9-167,439,055.67-
  长期待摊费用摊销88,333,419.43-169,093,815.99-
  处置固定资产、无形资产和其他长期资产的损失-841,505,451.6--601,434,986.27-
  固定资产报废损失371,710.31---
  公允价值变动损失-69,968,824.25--66,039,499.47-
  财务费用190,561,194.21-79,803,743.7-
  投资损失-175,445,947.41--386,830,180.29-
  递延所得税-45,963,403.66--123,929,660.01-
  其中:递延所得税资产减少16,548,200.69-36,160,430.18-
    递延所得税负债增加-62,511,604.35--160,090,090.19-
  存货的减少87,937,021.86-407,814,467.64-
  经营性应收项目的减少518,175,201.28-14,687,605.46-
  经营性应付项目的增加-1,885,897,088.19--1,376,817,523.62-
  现金的期末余额2,122,053,182.8-4,388,484,699.53-
  减:现金的期初余额4,388,484,699.53-16,985,624,503.81-
  现金及现金等价物的净增加额-2,266,431,516.73--12,597,139,804.28-
公告日期2026-08-292026-04-302026-04-152025-10-31
审计意见(境内)标准无保留意见
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