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百济神州

(688235)

  

流通市值:284.03亿  总市值:3805.15亿
流通股本:1.15亿   总股本:15.41亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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46,706,007,00028,964,747,00018,343,557,0008,429,209,000
  收到的税费返还93,535,00082,022,00076,098,00025,593,000
  收到其他与经营活动有关的现金329,098,000267,510,000226,249,000122,455,000
  经营活动现金流入小计47,128,640,00029,314,279,00018,645,904,0008,577,257,000
  购买商品、接受劳务支付的现金13,199,661,00010,720,500,0006,782,954,0003,814,361,000
  支付给职工以及为职工支付的现金10,860,375,0007,909,999,0005,571,559,0003,175,339,000
  支付的各项税费2,192,751,0001,590,376,0001,263,062,000379,508,000
  支付其他与经营活动有关的现金7,162,789,0004,811,498,0003,396,833,0001,400,969,000
  经营活动现金流出小计33,415,576,00025,032,373,00017,014,408,0008,770,177,000
  经营活动产生的现金流量净额13,713,064,0004,281,906,0001,631,496,000-192,920,000
二、投资活动产生的现金流量:
  收回投资收到的现金465,716,0001,012,134,000909,457,0001,724,192,000
  取得投资收益收到的现金368,109,000196,297,000124,102,00068,706,000
  投资活动现金流入小计833,825,0001,208,431,0001,033,559,0001,792,898,000
  购建固定资产、无形资产和其他长期资产支付的现金1,436,647,0001,082,152,000811,927,000398,323,000
  投资支付的现金10,858,256,0009,543,825,000386,551,000299,575,000
  投资活动现金流出小计12,294,903,00010,625,977,0001,198,478,000697,898,000
  投资活动产生的现金流量净额-11,461,078,000-9,417,546,000-164,919,0001,095,000,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,499,669,0001,310,443,000718,681,000458,275,000
  取得借款收到的现金7,691,513,0001,588,568,0001,588,568,000573,568,000
  收到其他与筹资活动有关的现金-6,288,368,000--
  筹资活动现金流入小计9,191,182,0009,187,379,0002,307,249,0001,031,843,000
  偿还债务支付的现金7,681,389,0002,141,223,0002,111,281,0001,280,712,000
  分配股利、利润或偿付利息支付的现金350,838,000273,977,000183,725,00093,358,000
  支付其他与筹资活动有关的现金507,390,000371,866,000257,861,00040,797,000
  筹资活动现金流出小计8,539,617,0002,787,066,0002,552,867,0001,414,867,000
  筹资活动产生的现金流量净额651,565,0006,400,313,000-245,618,000-383,024,000
四、汇率变动对现金及现金等价物的影响43,361,00095,540,000131,437,00032,196,000
五、现金及现金等价物净增加额2,946,912,0001,360,213,0001,352,396,000551,252,000
  加:期初现金及现金等价物余额12,196,884,00012,196,884,00012,196,884,00012,196,884,000
  期末现金及现金等价物余额15,143,796,00013,557,097,00013,549,280,00012,748,136,000
补充资料:
  净利润1,460,710,000-449,784,000-
  资产减值准备157,354,000-149,725,000-
  固定资产和投资性房地产折旧770,614,000-372,327,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧770,614,000-372,327,000-
  无形资产摊销166,077,000-94,873,000-
  长期待摊费用摊销83,828,000-34,173,000-
  处置固定资产、无形资产和其他长期资产的损失-147,000-5,692,000-
  公允价值变动损失309,396,000-31,805,000-
  财务费用403,254,000-73,801,000-
  投资损失-235,680,000--109,102,000-
  递延所得税72,981,000-14,062,000-
    递延所得税负债增加72,981,000-14,062,000-
  存货的减少-725,502,000--68,096,000-
  经营性应收项目的减少-1,204,430,000--1,150,855,000-
  经营性应付项目的增加8,239,168,000--185,367,000-
  不涉及现金收支的投资和筹资活动金额其他项目210,174,000-130,340,000-
  现金的期末余额15,143,796,000-13,549,280,000-
  减:现金的期初余额12,196,884,000-12,196,884,000-
  现金及现金等价物的净增加额2,946,912,000-1,352,396,000-
公告日期2026-04-152025-11-132025-08-302025-05-14
审计意见(境内)标准无保留意见
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