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百利天恒

(688506)

  

流通市值:1126.07亿  总市值:1126.07亿
流通股本:4.13亿   总股本:4.13亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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105,635,296.82,167,153,607.95260,293,659.35170,110,102.96
  收到的税费返还1,227,578.2217,106,706.6612,627,899.2210,065,082.17
  收到其他与经营活动有关的现金52,693,177.16273,672,480.31182,469,063.01124,820,241.93
  经营活动现金流入小计159,556,052.182,457,932,794.92455,390,621.58304,995,427.06
  购买商品、接受劳务支付的现金66,323,265.59189,700,256.06127,562,312.5996,963,811.61
  支付给职工以及为职工支付的现金302,291,076.77815,082,897.34559,908,884.77358,530,408.55
  支付的各项税费12,429,531.08281,226,973.57210,520,226.63198,944,701.85
  支付其他与经营活动有关的现金520,352,129.51,970,320,800.381,449,800,783.3784,378,046.03
  经营活动现金流出小计901,396,002.943,256,330,927.352,347,792,207.291,438,816,968.04
  经营活动产生的现金流量净额-741,839,950.76-798,398,132.43-1,892,401,585.71-1,133,821,540.98
二、投资活动产生的现金流量:
  取得投资收益收到的现金49,530,698.42475,426.09--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,922,159.711,261,397.641,260,530410,530
  收到的其他与投资活动有关的现金5,399,101,011.65,450,359,635.112,568,618,509.792,293,017,510.47
  投资活动现金流入小计5,450,553,869.735,452,096,458.842,569,879,039.792,293,428,040.47
  购建固定资产、无形资产和其他长期资产支付的现金89,314,222.31263,809,317.99174,068,819.92105,242,714.22
  支付其他与投资活动有关的现金7,027,384,634.117,487,850,343.023,365,893,106.72,085,253,000
  投资活动现金流出小计7,116,698,856.427,751,659,661.013,539,961,926.622,190,495,714.22
  投资活动产生的现金流量净额-1,666,144,986.69-2,299,563,202.17-970,082,886.83102,932,326.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,732,287,989.093,732,287,989.09-
  取得借款收到的现金781,000,0002,403,550,0002,252,550,0001,629,800,000
  筹资活动现金流入小计781,000,0006,135,837,989.095,984,837,989.091,629,800,000
  偿还债务支付的现金190,270,000866,550,000645,250,000593,500,000
  分配股利、利润或偿付利息支付的现金22,794,989.3178,383,400.1155,314,043.8533,676,696.71
  支付其他与筹资活动有关的现金214,297,512.5466,048,824.5558,170,002.9121,953,385.46
  筹资活动现金流出小计427,362,501.851,010,982,224.66758,734,046.76649,130,082.17
  筹资活动产生的现金流量净额353,637,498.155,124,855,764.435,226,103,942.33980,669,917.83
四、汇率变动对现金及现金等价物的影响-157,870,903.65-92,743,642.19-25,347,099.43-12,687,030.06
五、现金及现金等价物净增加额-2,212,218,342.951,934,150,787.642,338,272,370.36-62,906,326.96
  加:期初现金及现金等价物余额5,142,149,071.363,207,998,283.723,207,998,283.723,207,998,283.72
  期末现金及现金等价物余额2,929,930,728.415,142,149,071.365,546,270,654.083,145,091,956.76
补充资料:
  净利润--1,053,617,853.77--1,117,952,210.37
  资产减值准备-26,696,446.88-14,754,525.39
  固定资产和投资性房地产折旧-80,229,388.28-36,245,304.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-80,229,388.28-36,245,304.22
  无形资产摊销-1,444,098.41-640,801.14
  长期待摊费用摊销-6,155,280.27-2,970,523.8
  处置固定资产、无形资产和其他长期资产的损失--1,061.95--1,061.95
  固定资产报废损失-3,329,194.81-234,983.3
  公允价值变动损失--13,662,898.91--4,850,664.85
  财务费用-92,463,194.81-14,961,043.51
  投资损失-9,488,870.84--
  递延所得税-143,343,566.85--7,355,195.83
  其中:递延所得税资产减少-140,959,379.47--8,082,795.56
    递延所得税负债增加-2,384,187.38-727,599.73
  存货的减少--10,815,235.12--36,945,948.09
  经营性应收项目的减少--124,669,352.92--182,588,258.56
  经营性应付项目的增加--32,252,038.93-139,353,037.68
  其他-54,344,952.74--
  现金的期末余额-5,142,149,071.36-3,145,091,956.76
  减:现金的期初余额-3,207,998,283.72-3,207,998,283.72
  现金及现金等价物的净增加额-1,934,150,787.64--62,906,326.96
公告日期2026-04-282026-04-282025-10-272025-08-20
审计意见(境内)标准无保留意见
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