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倍杰特

(300774)

  

流通市值:31.96亿  总市值:67.04亿
流通股本:1.95亿   总股本:4.09亿

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408,621,809.59214,506,980.6789,034,531.25853,571,482.4
  收到的税费返还10,237,175.685,469,611.823,519,927.464,034,154.55
  收到其他与经营活动有关的现金231,198,493.17221,262,537.821,193,193.8228,962,529.99
  经营活动现金流入小计650,057,478.44441,239,130.3193,747,652.511,086,568,166.94
  购买商品、接受劳务支付的现金256,223,540.81149,215,174.5273,670,128.62537,285,779.19
  支付给职工以及为职工支付的现金94,197,042.9962,591,079.9926,610,737.7115,102,599.14
  支付的各项税费36,740,909.5122,095,700.9411,366,118.0387,586,100.47
  支付其他与经营活动有关的现金307,776,679.86264,711,994.13139,635,808.81245,443,738.28
  经营活动现金流出小计694,938,173.17498,613,949.58251,282,793.16985,418,217.08
  经营活动产生的现金流量净额-44,880,694.73-57,374,819.27-157,535,140.65101,149,949.86
二、投资活动产生的现金流量:
  收回投资收到的现金1,257,273,068.41,097,238,181.37432,465,347.081,931,630,565.85
  取得投资收益收到的现金3,357,715.193,215,067.082,129,895.115,537,255.35
  处置固定资产、无形资产和其他长期资产收回的现金净额1,7001,400-3,493,225.7
  收到的其他与投资活动有关的现金---30,000,000
  投资活动现金流入小计1,260,632,483.591,100,454,648.45434,595,242.191,970,661,046.9
  购建固定资产、无形资产和其他长期资产支付的现金98,193,246.4330,840,142.332,338,620.4154,664,673.58
  投资支付的现金1,338,020,0001,027,600,000369,200,0001,677,725,200
  支付其他与投资活动有关的现金9,100,000--8,750,000
  投资活动现金流出小计1,445,313,246.431,058,440,142.33371,538,620.411,741,139,873.58
  投资活动产生的现金流量净额-184,680,762.8442,014,506.1263,056,621.78229,521,173.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,137,0002,137,0002,300,000263,000
  其中:子公司吸收少数股东投资收到的现金-2,137,0002,300,000263,000
  取得借款收到的现金82,474,587.420,724,297.114,724,297.139,700,000
  筹资活动现金流入小计88,611,587.422,861,297.117,024,297.139,963,000
  偿还债务支付的现金29,852,983.3426,852,983.3412,028,686.24247,600,000
  分配股利、利润或偿付利息支付的现金82,171,994.6381,815,237.8711,925103,597,508.53
  筹资活动现金流出小计112,024,977.97108,668,221.2112,040,611.24351,197,508.53
  筹资活动产生的现金流量净额-23,413,390.57-85,806,924.114,983,685.86-311,234,508.53
四、汇率变动对现金及现金等价物的影响--0.27-1.22
五、现金及现金等价物净增加额-252,974,848.14-101,167,237.53-89,494,833.0119,436,615.87
  加:期初现金及现金等价物余额355,788,079.85355,788,079.85355,788,079.85336,351,463.98
  期末现金及现金等价物余额102,813,231.71254,620,842.32266,293,246.84355,788,079.85
补充资料:
  净利润-52,296,267.29-119,223,958.05
  资产减值准备-14,282,388.08-40,524,964.11
  固定资产和投资性房地产折旧-15,889,132.7-29,635,949.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,889,132.7-29,635,949.05
  无形资产摊销-5,827,540.02-13,345,993.54
  长期待摊费用摊销-15,684,749.1-8,670,110.9
  处置固定资产、无形资产和其他长期资产的损失----2,388.06
  固定资产报废损失---53,601.39
  公允价值变动损失--120,508.13--6,726,427.45
  财务费用----8,552,656.96
  投资损失--5,506,064.71--6,036,349.53
  递延所得税--1,471,376.35--9,802,924.46
  其中:递延所得税资产减少--1,431,613.64--9,474,019.89
    递延所得税负债增加--39,762.71--328,904.57
  存货的减少--30,489,481.51-113,672,789.74
  经营性应收项目的减少--152,535,060.06-6,962,864.79
  经营性应付项目的增加-28,767,594.3--226,360,208.97
  现金的期末余额-254,620,842.32-355,788,079.85
  减:现金的期初余额-355,788,079.85-336,351,463.98
  现金及现金等价物的净增加额--101,167,237.53-19,436,615.87
公告日期2025-10-282025-08-292025-04-212025-04-21
审计意见(境内)标准无保留意见
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