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银都股份

(603277)

  

流通市值:69.21亿  总市值:69.43亿
流通股本:6.10亿   总股本:6.12亿

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1,254,163,323.21543,787,574.682,790,479,207.472,087,090,608
  收到的税费返还68,650,763.9848,111,435.24132,165,690.486,499,014.39
  收到其他与经营活动有关的现金95,838,648.445,510,311.3871,603,486.2437,429,520.87
  经营活动现金流入小计1,418,652,735.63597,409,321.32,994,248,384.112,211,019,143.26
  购买商品、接受劳务支付的现金732,482,536.57379,791,840.211,663,624,489.621,228,183,860.95
  支付给职工以及为职工支付的现金272,746,045.51152,959,898.3504,279,075.6376,318,216.92
  支付的各项税费61,926,867.3425,711,581.57150,679,839.65106,240,620.8
  支付其他与经营活动有关的现金102,535,314.6145,225,192.28240,207,246.79160,714,326.29
  经营活动现金流出小计1,169,690,764.03603,688,512.362,558,790,651.661,871,457,024.96
  经营活动产生的现金流量净额248,961,971.6-6,279,191.06435,457,732.45339,562,118.3
二、投资活动产生的现金流量:
  收回投资收到的现金8,500,0008,500,000743,862,827.08515,579,938.19
  取得投资收益收到的现金16,255,303.598,445,958.74114,377,279.9528,187,994.73
  处置固定资产、无形资产和其他长期资产收回的现金净额345,910.59214,423.081,207,178.24923,151.77
  收到的其他与投资活动有关的现金12,745,288.762,850,950457,274,305.3487,886,774.47
  投资活动现金流入小计37,846,502.9420,011,331.821,316,721,590.571,032,577,859.16
  购建固定资产、无形资产和其他长期资产支付的现金17,710,461.828,358,705.0667,946,478.6847,589,487.98
  投资支付的现金--1,536,755,077.971,342,246,875.51
  支付其他与投资活动有关的现金4,713,364.882,067,987.05470,554,901.43467,306,186.78
  投资活动现金流出小计22,423,826.710,426,692.112,075,256,458.081,857,142,550.27
  投资活动产生的现金流量净额15,422,676.249,584,639.71-758,534,867.51-824,564,691.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,958,5003,958,500
  取得借款收到的现金34,314,000-287,220,800187,220,800
  收到其他与筹资活动有关的现金320,658,675.7978,071,342.39259,481,006.15187,055,356.94
  筹资活动现金流入小计354,972,675.7978,071,342.39550,660,306.15378,234,656.94
  偿还债务支付的现金--284,103,000-
  分配股利、利润或偿付利息支付的现金217,586,167.57527,493432,887,874.41215,083,130.97
  支付其他与筹资活动有关的现金180,632,975.9987,994,544.26358,420,656.71272,526,248.11
  筹资活动现金流出小计398,219,143.5688,522,037.261,075,411,531.12487,609,379.08
  筹资活动产生的现金流量净额-43,246,467.77-10,450,694.87-524,751,224.97-109,374,722.14
四、汇率变动对现金及现金等价物的影响-16,139,638.93-5,805,102.29780,283.998,457,993.68
五、现金及现金等价物净增加额204,998,541.14-12,950,348.51-847,048,076.04-585,919,301.27
  加:期初现金及现金等价物余额380,683,847.6380,683,847.61,227,731,923.641,227,731,923.64
  期末现金及现金等价物余额585,682,388.74367,733,499.09380,683,847.6641,812,622.37
补充资料:
  净利润175,714,277.59-486,699,611.41-
  资产减值准备5,960,758.81-11,560,007.51-
  固定资产和投资性房地产折旧38,921,835.97-77,414,332.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,921,835.97-77,414,332.09-
  无形资产摊销1,535,482.37-2,396,773.94-
  长期待摊费用摊销4,769,298.24-8,534,245.46-
  处置固定资产、无形资产和其他长期资产的损失-56,021.68--230,131.83-
  固定资产报废损失114,531.64-203,634.39-
  公允价值变动损失30,017,041.63-30,694,448.8-
  财务费用59,039,614.15--6,725,201.65-
  投资损失-11,539,983.18--108,482,562.33-
  递延所得税8,399,226.62--186,272.66-
  其中:递延所得税资产减少3,521,566.9--6,865,107.57-
    递延所得税负债增加4,877,659.72-6,678,834.91-
  存货的减少68,375,669.08--139,066,719.27-
  经营性应收项目的减少-150,245,216.41--50,038,304.06-
  经营性应付项目的增加-28,396,092.23-40,360,301.26-
  其他2,920,882.03-1,923,242.3-
  现金的期末余额585,682,388.74-380,683,847.6-
  减:现金的期初余额380,683,847.6-1,227,731,923.64-
  现金及现金等价物的净增加额204,998,541.14--847,048,076.04-
公告日期2026-08-262026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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