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百傲化学

(603360)

  

流通市值:245.06亿  总市值:245.06亿
流通股本:7.06亿   总股本:7.06亿

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972,230,609.27602,597,694.19280,936,019.11,055,375,501.18
  收到的税费返还39,765,719.6425,107,29813,962,210.2945,263,971.52
  收到其他与经营活动有关的现金50,722,814.2411,422,725.776,381,102.3356,372,257.31
  经营活动现金流入小计1,062,719,143.15639,127,717.96301,279,331.721,157,011,730.01
  购买商品、接受劳务支付的现金505,183,128.91389,437,687.54191,722,057.33643,198,923.73
  支付给职工以及为职工支付的现金160,612,983.11108,331,320.4355,501,367.32123,335,812.92
  支付的各项税费81,962,585.7262,931,702.7568,376,005.23106,707,159.03
  支付其他与经营活动有关的现金119,268,236.7284,104,431.6245,324,827.05120,789,958.87
  经营活动现金流出小计867,026,934.46644,805,142.34360,924,256.93994,031,854.55
  经营活动产生的现金流量净额195,692,208.69-5,677,424.38-59,644,925.21162,979,875.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,0001,000,000--
  取得投资收益收到的现金224,177.76126,896.0248,870929,424.66
  处置固定资产、无形资产和其他长期资产收回的现金净额296,000169,80064,00078,320
  处置子公司及其他营业单位收到的现金净额---31,025,767.51
  收到的其他与投资活动有关的现金140,000,00080,000,000-156,025,097.18333,729,655.21
  投资活动现金流入小计141,520,177.7681,296,696.02-155,912,227.18365,763,167.38
  购建固定资产、无形资产和其他长期资产支付的现金33,031,263.6422,180,297.1719,008,934.1174,913,913.36
  投资支付的现金156,200,000152,000,000125,000,000-
  取得子公司及其他营业单位支付的现金---500,000,000-
  支付其他与投资活动有关的现金240,754,716.98130,754,716.98754,716.98176,489,447.82
  投资活动现金流出小计429,985,980.62304,935,014.15-355,236,348.91251,403,361.18
  投资活动产生的现金流量净额-288,465,802.86-223,638,318.13199,324,121.73114,359,806.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金---500,000,000-
  取得借款收到的现金998,050,000778,650,000540,000,000355,000,000
  收到其他与筹资活动有关的现金19,124,969.325,431,002.92395,240.5150,000,000
  筹资活动现金流入小计1,017,174,969.32784,081,002.9240,395,240.51405,000,000
  偿还债务支付的现金489,621,600363,224,844.44152,411,600264,990,000
  分配股利、利润或偿付利息支付的现金324,335,546.11316,913,844.317,561,205.78223,623,814.17
  支付其他与筹资活动有关的现金133,155,034.438,584,534.92-150,306,311.836,556,304.74
  筹资活动现金流出小计947,112,180.54688,723,223.679,666,493.95495,170,118.91
  筹资活动产生的现金流量净额70,062,788.7895,357,779.2530,728,746.56-90,170,118.91
四、汇率变动对现金及现金等价物的影响716,858.791,703,260.571,682,167.457,686,435.68
五、现金及现金等价物净增加额-21,993,946.6-132,254,702.69172,090,110.53194,855,998.43
  加:期初现金及现金等价物余额668,243,686.44668,243,686.44668,244,186.44473,387,688.01
  期末现金及现金等价物余额646,249,739.84535,988,983.75840,334,296.97668,243,686.44
补充资料:
  净利润-104,510,282.01-358,823,339.72
  资产减值准备-1,014,226.41-715,996.36
  固定资产和投资性房地产折旧-38,964,941.05-66,582,091.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,964,941.05-66,582,091.23
  无形资产摊销-7,301,176.42-2,225,958.96
  长期待摊费用摊销-2,725,092.11-404,341.63
  处置固定资产、无形资产和其他长期资产的损失-41,726.76--
  固定资产报废损失---257,387.11
  财务费用-10,830,417.76--1,840,593.57
  投资损失-3,025,539.02--15,350,447.75
  递延所得税--11,284,967.46-2,612,110.41
  其中:递延所得税资产减少-2,887,585.88-12,779,937.69
    递延所得税负债增加--14,172,553.34--10,167,827.28
  存货的减少--219,821,107.84--25,417,639.8
  经营性应收项目的减少-318,019,580.8--301,294,565.66
  经营性应付项目的增加--264,656,055.01-47,900,964.96
  其他-5,334,803.4-126,456.26
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-535,988,983.75-668,243,686.44
  减:现金的期初余额-668,243,686.44-473,387,688.01
  现金及现金等价物的净增加额--132,254,702.69-194,855,998.43
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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