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百合股份

(603102)

  

流通市值:28.55亿  总市值:28.55亿
流通股本:6400.00万   总股本:6400.00万

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695,193,259.37437,047,637.12228,640,232.68796,831,467.82
  收到其他与经营活动有关的现金9,208,274.992,030,433.98208,383.7911,630,091.01
  经营活动现金流入小计704,401,534.36439,078,071.1228,848,616.47808,461,558.83
  购买商品、接受劳务支付的现金356,904,466.24236,055,056115,117,682.03418,155,655.71
  支付给职工以及为职工支付的现金92,203,702.963,953,734.6834,244,705.63117,219,209.52
  支付的各项税费43,382,971.9525,961,985.2410,488,517.9958,800,771.28
  支付其他与经营活动有关的现金68,456,085.838,877,432.1616,974,032.3886,638,114.43
  经营活动现金流出小计560,947,226.89364,848,208.08176,824,938.03680,813,750.94
  经营活动产生的现金流量净额143,454,307.4774,229,863.0252,023,678.44127,647,807.89
二、投资活动产生的现金流量:
  收回投资收到的现金---50,000,000
  取得投资收益收到的现金---1,261,986.3
  处置固定资产、无形资产和其他长期资产收回的现金净额13,493.93--280,000
  收到的其他与投资活动有关的现金10,939,198.287,752,478.423,855,822.113,489,458.57
  投资活动现金流入小计10,952,692.217,752,478.423,855,822.165,031,444.87
  购建固定资产、无形资产和其他长期资产支付的现金44,789,783.8536,588,278.722,047,524.5694,917,201.82
  投资支付的现金50,000,00050,000,00050,000,00050,000,000
  取得子公司及其他营业单位支付的现金58,413,298.61---
  投资活动现金流出小计153,203,082.4686,588,278.772,047,524.56144,917,201.82
  投资活动产生的现金流量净额-142,250,390.25-78,835,800.28-68,191,702.46-79,885,756.95
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金4,750,0004,750,0004,750,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计4,750,0004,750,0004,750,000-
  分配股利、利润或偿付利息支付的现金46,705,425--47,234,700
  支付其他与筹资活动有关的现金30,418,239.193,563,7073,419,4672,784,045.33
  筹资活动现金流出小计77,123,664.193,563,7073,419,46750,018,745.33
  筹资活动产生的现金流量净额-72,373,664.191,186,2931,330,533-50,018,745.33
四、汇率变动对现金及现金等价物的影响-2,069,137.94-561,548.58-124,462.871,255,890.46
五、现金及现金等价物净增加额-73,238,884.91-3,981,192.84-14,961,953.89-1,000,803.93
  加:期初现金及现金等价物余额1,134,617,244.381,134,617,244.381,134,617,244.381,135,618,048.31
  期末现金及现金等价物余额1,061,378,359.471,130,636,051.541,119,655,290.491,134,617,244.38
补充资料:
  净利润-71,878,280.83-139,309,114.98
  资产减值准备-5,336,601.31-3,095,657.23
  固定资产和投资性房地产折旧-20,031,339.43-38,006,199.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,031,339.43-38,006,199.74
  无形资产摊销-1,000,210.35-1,827,696.46
  长期待摊费用摊销-453,795.4--
  处置固定资产、无形资产和其他长期资产的损失----141,470.82
  固定资产报废损失-380.34-10,370.57
  财务费用--7,194,512.92--14,720,892.96
  投资损失--431,013.7--1,261,986.3
  递延所得税--657,494.98-330,172.61
  其中:递延所得税资产减少--657,494.98-330,172.61
  存货的减少--466,498.22-6,398,074.42
  经营性应收项目的减少-1,248,653.29--52,141,501.66
  经营性应付项目的增加--18,359,739.28-4,305,215.2
  现金的期末余额-1,130,636,051.54-1,134,617,244.38
  减:现金的期初余额-1,134,617,244.38-1,135,618,048.31
  现金及现金等价物的净增加额--3,981,192.84--1,000,803.93
公告日期2025-10-302025-08-302025-04-152025-04-15
审计意见(境内)标准无保留意见
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