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芭田股份

(002170)

  

流通市值:88.34亿  总市值:108.96亿
流通股本:7.85亿   总股本:9.68亿

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3,697,610,960.252,366,224,458.771,037,014,236.753,341,323,248.91
  收到的税费返还---183,193.28
  收到其他与经营活动有关的现金38,413,600.1622,151,755.018,761,344.0854,375,915.36
  经营活动现金流入小计3,736,024,560.412,388,376,213.781,045,775,580.833,395,882,357.55
  购买商品、接受劳务支付的现金2,023,035,129.51,140,293,668.47510,257,743.862,179,322,391.51
  支付给职工以及为职工支付的现金246,411,553.56171,204,50486,785,507333,827,981.08
  支付的各项税费485,149,088.93236,360,594.4585,389,409.95203,716,721.46
  支付其他与经营活动有关的现金124,125,171.8686,459,604.6441,304,504.91131,097,833.23
  经营活动现金流出小计2,878,720,943.851,634,318,371.56723,737,165.722,847,964,927.28
  经营活动产生的现金流量净额857,303,616.56754,057,842.22322,038,415.11547,917,430.27
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,080,000--495,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,633,392.57
  处置子公司及其他营业单位收到的现金净额1,500,0001,500,000-8,000,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计2,580,0001,500,000-12,128,392.57
  购建固定资产、无形资产和其他长期资产支付的现金111,902,755.2985,118,510.0951,140,339.16427,319,118.95
  投资活动现金流出小计111,902,755.2985,118,510.0951,140,339.16427,319,118.95
  投资活动产生的现金流量净额-109,322,755.29-83,618,510.09-51,140,339.16-415,190,726.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,504,406.6114,123,213.2311,266,373.69499,760,207.75
  取得借款收到的现金502,420,000496,390,000290,100,0001,408,283,458.77
  收到其他与筹资活动有关的现金686,244,021.04262,394,680.57207,695,5001,181,365,875.75
  筹资活动现金流入小计1,222,168,427.65772,907,893.8509,061,873.693,089,409,542.27
  偿还债务支付的现金747,970,000605,640,000246,330,0001,361,028,382.93
  分配股利、利润或偿付利息支付的现金296,523,909.9819,221,889.739,568,830.28194,954,952.8
  其中:子公司支付给少数股东的股利、利润630,919.83---
  支付其他与筹资活动有关的现金1,092,498,194.57839,363,871.23479,703,546.571,277,886,494.56
  筹资活动现金流出小计2,136,992,104.551,464,225,760.96735,602,376.852,833,869,830.29
  筹资活动产生的现金流量净额-914,823,676.9-691,317,867.16-226,540,503.16255,539,711.98
四、汇率变动对现金及现金等价物的影响18.7819.0819.22-1,317.86
五、现金及现金等价物净增加额-166,842,796.85-20,878,515.9544,357,592.01388,265,098.01
  加:期初现金及现金等价物余额497,497,619.33497,497,619.33497,497,619.33109,232,521.32
  期末现金及现金等价物余额330,654,822.48476,619,103.38541,855,211.34497,497,619.33
补充资料:
  净利润-456,553,502.96-410,035,096.12
  资产减值准备-13,866,976.48-30,224,558.8
  固定资产和投资性房地产折旧-150,960,354.58-166,877,583.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-150,960,354.58-166,877,583.35
  无形资产摊销-21,831,874.2-24,141,987.48
  长期待摊费用摊销-5,066,432.73-8,810,290.26
  处置固定资产、无形资产和其他长期资产的损失--4,894.4--
  固定资产报废损失-3,073,924.89-2,687,799.85
  财务费用-25,392,228.45-78,557,247.65
  投资损失-2,190,479.04--2,242,744.15
  递延所得税--4,286,172.99--40,450,351.78
  其中:递延所得税资产减少--4,081,789.7--40,056,977.92
    递延所得税负债增加--204,383.29--393,373.86
  存货的减少--81,745,447.08--90,244,839.84
  经营性应收项目的减少--347,177,485.99--47,341,524.24
  经营性应付项目的增加-502,441,424.11-1,574,159.85
  其他-4,043,177-1,585,230.44
  现金的期末余额-476,619,103.38-497,497,619.33
  减:现金的期初余额-497,497,619.33-109,232,521.32
  现金及现金等价物的净增加额--20,878,515.95-388,265,098.01
公告日期2025-10-302025-08-302025-04-262025-04-15
审计意见(境内)标准无保留意见
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