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硕贝德

(300322)

  

流通市值:135.34亿  总市值:141.37亿
流通股本:4.40亿   总股本:4.60亿

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767,837,117.212,434,418,565.941,675,627,653.861,080,512,934
  收到的税费返还18,042,612.336,572,990.443,090,436.52,185,389.18
  收到其他与经营活动有关的现金6,776,496.9527,640,532.320,695,344.5313,577,800.19
  经营活动现金流入小计792,656,226.492,468,632,088.681,699,413,434.891,096,276,123.37
  购买商品、接受劳务支付的现金596,338,858.341,719,164,561.581,240,606,231.03751,948,941.97
  支付给职工以及为职工支付的现金179,460,175.71593,415,565.67439,314,660.28288,329,635.83
  支付的各项税费16,197,823.9573,987,420.0251,681,508.4930,211,862.21
  支付其他与经营活动有关的现金32,377,953.96109,591,520.6874,177,690.639,790,435.53
  经营活动现金流出小计824,374,811.962,496,159,067.951,805,780,090.41,110,280,875.54
  经营活动产生的现金流量净额-31,718,585.47-27,526,979.27-106,366,655.51-14,004,752.17
二、投资活动产生的现金流量:
  收回投资收到的现金127,000,000---
  取得投资收益收到的现金854,016.013,167,654.38631,560.57631,560.57
  处置固定资产、无形资产和其他长期资产收回的现金净额73,00066,035.47469,968.64469,968.64
  处置子公司及其他营业单位收到的现金净额013,723,451.6913,715,943.2513,715,943.25
  收到的其他与投资活动有关的现金09,700,688.039,700,688.039,700,688.03
  投资活动现金流入小计127,927,016.0126,657,829.5724,518,160.4924,518,160.49
  购建固定资产、无形资产和其他长期资产支付的现金50,686,602.26152,421,851.9103,073,985.1864,142,576.98
  投资支付的现金32,000,000158,250,0001,250,000-
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计82,686,602.26310,671,851.9104,323,985.1864,142,576.98
  投资活动产生的现金流量净额45,240,413.75-284,014,022.33-79,805,824.69-39,624,416.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金39,0002,600,0002,500,000-
  其中:子公司吸收少数股东投资收到的现金39,0002,600,0002,500,000-
  取得借款收到的现金204,190,0001,117,130,223.56894,616,426.43526,155,165.37
  收到其他与筹资活动有关的现金21,844,465.8187,438,655.8249,141,916.2526,387,100.75
  筹资活动现金流入小计226,073,465.811,207,168,879.38946,258,342.68552,542,266.12
  偿还债务支付的现金129,495,0001,026,499,947.22758,694,728.28449,719,728.28
  分配股利、利润或偿付利息支付的现金6,344,250.6231,155,942.8624,366,684.7216,515,312.47
  支付其他与筹资活动有关的现金2,851,688.1435,002,843.8531,809,928.399,996,099.45
  筹资活动现金流出小计138,690,938.761,092,658,733.93814,871,341.39476,231,140.2
  筹资活动产生的现金流量净额87,382,527.05114,510,145.45131,387,001.2976,311,125.92
四、汇率变动对现金及现金等价物的影响-1,659,522.46170,227.13-554,728.9991,517.57
五、现金及现金等价物净增加额99,244,832.87-196,860,629.02-55,340,207.8123,673,474.83
  加:期初现金及现金等价物余额159,447,940.46356,308,569.48356,308,569.48356,308,569.48
  期末现金及现金等价物余额258,692,773.33159,447,940.46300,968,361.67379,982,044.31
补充资料:
  净利润-77,179,916.63-42,035,336.93
  资产减值准备-20,612,219.48-14,837,024.49
  固定资产和投资性房地产折旧-57,131,037.57-29,799,693.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,131,037.57-29,799,693.33
  无形资产摊销-8,921,412.98-3,956,427.5
  长期待摊费用摊销-9,245,738.03-4,698,212.3
  处置固定资产、无形资产和其他长期资产的损失--1,057,369.53--1,525.82
  固定资产报废损失-668,197.8-277,781.75
  公允价值变动损失-6,972,451.19--
  财务费用-38,834,376.9-16,818,489.52
  投资损失--7,025,740.69--
  递延所得税--2,072,564.05--1,819,731.36
  其中:递延所得税资产减少--2,072,564.05--1,819,731.36
    递延所得税负债增加---0
  存货的减少--168,536,053.66--110,808,517.22
  经营性应收项目的减少-41,668,168.11--41,965,768.07
  经营性应付项目的增加--125,326,020.74-24,715,290.22
  其他--13,627,592.45--
  不涉及现金收支的投资和筹资活动金额其他项目-288,060,718.51--
  现金的期末余额-159,447,940.46-379,982,044.31
  减:现金的期初余额-356,308,569.48-356,308,569.48
  现金及现金等价物的净增加额--196,860,629.02-23,673,474.83
公告日期2026-04-252026-03-282025-10-252025-08-23
审计意见(境内)标准无保留意见
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