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百合花

(603823)

  

流通市值:61.86亿  总市值:62.66亿
流通股本:4.11亿   总股本:4.16亿

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867,168,385.33569,917,468.64266,013,467.861,316,447,827.42
  收到的税费返还7,009,428.24,772,677.51,861,768.1715,963,933.37
  收到其他与经营活动有关的现金15,638,162.936,339,253.592,390,266.2922,958,432.08
  经营活动现金流入小计889,815,976.46581,029,399.73270,265,502.321,355,370,192.87
  购买商品、接受劳务支付的现金438,640,872.35271,863,628.32137,286,548.6621,228,433.05
  支付给职工以及为职工支付的现金200,206,138.35141,879,241.8574,687,022.99256,545,606.94
  支付的各项税费79,867,320.8656,536,106.826,707,756.4396,698,531.21
  支付其他与经营活动有关的现金43,436,404.7437,224,305.6534,250,160.4752,010,999.25
  经营活动现金流出小计762,150,736.3507,503,282.62272,931,488.491,026,483,570.45
  经营活动产生的现金流量净额127,665,240.1673,526,117.11-2,665,986.17328,886,622.42
二、投资活动产生的现金流量:
  收回投资收到的现金2,974,000,0001,929,000,000119,000,0001,907,180,000
  取得投资收益收到的现金2,484,239.811,495,761.62636,681.082,248,585.94
  处置固定资产、无形资产和其他长期资产收回的现金净额706,846482,87464,4301,109,632.78
  投资活动现金流入小计2,977,191,085.811,930,978,635.62119,701,111.081,910,538,218.72
  购建固定资产、无形资产和其他长期资产支付的现金92,065,751.2216,958,597.7810,700,643.0838,313,450.62
  投资支付的现金3,037,220,0002,177,220,000127,220,0001,907,180,000
  投资活动现金流出小计3,129,285,751.222,194,178,597.78137,920,643.081,945,493,450.62
  投资活动产生的现金流量净额-152,094,665.41-263,199,962.16-18,219,532-34,955,231.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金---45,756,929.52
  取得借款收到的现金66,000,00060,000,00060,000,00075,995,051.73
  收到其他与筹资活动有关的现金---7,442,834.48
  筹资活动现金流入小计66,000,00060,000,00060,000,000129,194,815.73
  偿还债务支付的现金79,110,75174,110,75154,024,850127,999,996.94
  分配股利、利润或偿付利息支付的现金98,616,786.7897,670,432.745,176,475.3396,986,893
  其中:子公司支付给少数股东的股利、利润34,693,864.1134,693,864.114,050,00028,105,701.27
  支付其他与筹资活动有关的现金1,950,0001,300,000650,00015,262,448.68
  筹资活动现金流出小计179,677,537.78173,081,183.7459,851,325.33240,249,338.62
  筹资活动产生的现金流量净额-113,677,537.78-113,081,183.74148,674.67-111,054,522.89
四、汇率变动对现金及现金等价物的影响3,320,117.073,695,309.781,396,264.962,737,602.09
五、现金及现金等价物净增加额-134,786,845.96-299,059,719.01-19,340,578.54185,614,469.72
  加:期初现金及现金等价物余额651,814,110.9651,814,110.9651,814,110.9466,199,641.18
  期末现金及现金等价物余额517,027,264.94352,754,391.89632,473,532.36651,814,110.9
补充资料:
  净利润-112,942,150.56-203,547,357.55
  资产减值准备-2,177,804.63-10,099,385.35
  固定资产和投资性房地产折旧-70,799,968.46-150,515,207.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,799,968.46-150,515,207.54
  无形资产摊销-1,952,706.5-3,598,317.31
  长期待摊费用摊销-1,245,029.28-2,931,959.99
  处置固定资产、无形资产和其他长期资产的损失--309,182.99-145,967.97
  固定资产报废损失-3,007,557.32-554,945.26
  公允价值变动损失-5,620,000-4,710,000
  财务费用--2,439,535.92-4,837,406.71
  投资损失--1,495,761.62-5,682,438.68
  递延所得税--800,590.09-1,084,406.37
  其中:递延所得税资产减少--660,648.55-1,300,039.36
    递延所得税负债增加--139,941.54--215,632.99
  存货的减少-8,312,661.95--41,414,205.12
  经营性应收项目的减少--49,232,885.6--53,908,429.5
  经营性应付项目的增加--80,669,849.66-32,549,703.51
  现金的期末余额-352,754,391.89-651,814,110.9
  减:现金的期初余额-651,814,110.9-466,199,641.18
  现金及现金等价物的净增加额--299,059,719.01-185,614,469.72
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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