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芭田股份

(002170)

  

流通市值:97.53亿  总市值:120.23亿
流通股本:7.87亿   总股本:9.70亿

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1,428,823,045.925,232,095,765.013,697,610,960.252,366,224,458.77
  收到的税费返还51,734.52,688,094.14--
  收到其他与经营活动有关的现金6,918,508.4157,821,177.1538,413,600.1622,151,755.01
  经营活动现金流入小计1,435,793,288.835,292,605,036.33,736,024,560.412,388,376,213.78
  购买商品、接受劳务支付的现金683,003,641.262,598,842,981.552,023,035,129.51,140,293,668.47
  支付给职工以及为职工支付的现金90,049,125.18339,861,584.52246,411,553.56171,204,504
  支付的各项税费227,448,276.93682,842,908.35485,149,088.93236,360,594.45
  支付其他与经营活动有关的现金43,841,519197,861,229.57124,125,171.8686,459,604.64
  经营活动现金流出小计1,044,342,562.373,819,408,703.992,878,720,943.851,634,318,371.56
  经营活动产生的现金流量净额391,450,726.461,473,196,332.31857,303,616.56754,057,842.22
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,080,0001,080,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,578,1003,296,338.99--
  处置子公司及其他营业单位收到的现金净额9,200,00014,700,0001,500,0001,500,000
  投资活动现金流入小计11,778,10019,076,338.992,580,0001,500,000
  购建固定资产、无形资产和其他长期资产支付的现金40,486,095.15152,387,485.02111,902,755.2985,118,510.09
  投资活动现金流出小计40,486,095.15152,387,485.02111,902,755.2985,118,510.09
  投资活动产生的现金流量净额-28,707,995.15-133,311,146.03-109,322,755.29-83,618,510.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,109,499.3444,215,618.0833,504,406.6114,123,213.23
  取得借款收到的现金100,000502,420,000502,420,000496,390,000
  收到其他与筹资活动有关的现金99,505,266.68666,925,400.55686,244,021.04262,394,680.57
  筹资活动现金流入小计103,714,766.021,213,561,018.631,222,168,427.65772,907,893.8
  偿还债务支付的现金137,540,0001,079,350,000747,970,000605,640,000
  分配股利、利润或偿付利息支付的现金4,398,177.03457,319,220.54296,523,909.9819,221,889.73
  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137,013,592.961,075,965,394.681,092,498,194.57839,363,871.23
  筹资活动现金流出小计278,951,769.992,612,634,615.222,136,992,104.551,464,225,760.96
  筹资活动产生的现金流量净额-175,237,003.97-1,399,073,596.59-914,823,676.9-691,317,867.16
四、汇率变动对现金及现金等价物的影响-1.30.2718.7819.08
五、现金及现金等价物净增加额187,505,726.04-59,188,410.04-166,842,796.85-20,878,515.95
  加:期初现金及现金等价物余额438,309,209.29497,497,619.33497,497,619.33497,497,619.33
  期末现金及现金等价物余额625,814,935.33438,309,209.29330,654,822.48476,619,103.38
补充资料:
  净利润-912,262,550.52-456,553,502.96
  资产减值准备-31,960,238.74-13,866,976.48
  固定资产和投资性房地产折旧-341,458,978.98-150,960,354.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-341,458,978.98-150,960,354.58
  无形资产摊销-47,596,288.56-21,831,874.2
  长期待摊费用摊销-8,684,659.34-5,066,432.73
  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-4,291,581.09-3,073,924.89
  财务费用-39,746,906.87-25,392,228.45
  投资损失--522,851.28-2,190,479.04
  递延所得税--15,283,861.88--4,286,172.99
  其中:递延所得税资产减少--14,430,816.3--4,081,789.7
    递延所得税负债增加--853,045.58--204,383.29
  存货的减少--91,061,171.11--81,745,447.08
  经营性应收项目的减少--94,404,306.49--347,177,485.99
  经营性应付项目的增加-270,547,739.82-502,441,424.11
  其他-13,908,064.48-4,043,177
  现金的期末余额-438,309,209.29-476,619,103.38
  减:现金的期初余额-497,497,619.33-497,497,619.33
  现金及现金等价物的净增加额--59,188,410.04--20,878,515.95
公告日期2026-04-302026-04-152025-10-302025-08-30
审计意见(境内)标准无保留意见
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