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贝仕达克

(300822)

  

流通市值:42.60亿  总市值:45.92亿
流通股本:2.89亿   总股本:3.12亿

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204,257,630.61818,908,807.87611,499,057.72413,298,908.97
  收到的税费返还4,118,751.5919,954,585.713,758,919.779,395,225.53
  收到其他与经营活动有关的现金8,672,119.8721,559,501.57,452,251.86,310,322.51
  经营活动现金流入小计217,048,502.07860,422,895.07632,710,229.29429,004,457.01
  购买商品、接受劳务支付的现金144,736,027.59539,668,602.97384,065,172.36266,275,710.98
  支付给职工以及为职工支付的现金53,184,906.1218,112,882.91161,113,081.08108,406,266.75
  支付的各项税费6,893,194.6617,147,679.2810,601,962.438,048,647.93
  支付其他与经营活动有关的现金9,124,952.1236,639,246.0735,591,472.9822,568,590.83
  经营活动现金流出小计213,939,080.47811,568,411.23591,371,688.85405,299,216.49
  经营活动产生的现金流量净额3,109,421.648,854,483.8441,338,540.4423,705,240.52
二、投资活动产生的现金流量:
  收回投资收到的现金-1,857,1001,857,1001,857,100
  处置固定资产、无形资产和其他长期资产收回的现金净额77,00069,500119,794.992,500
  投资活动现金流入小计77,0001,926,6001,976,894.991,859,600
  购建固定资产、无形资产和其他长期资产支付的现金9,941,472.7219,757,286.4212,055,277.542,616,344.86
  投资支付的现金8,000,000---
  投资活动现金流出小计17,941,472.7219,757,286.4212,055,277.542,616,344.86
  投资活动产生的现金流量净额-17,864,472.72-17,830,686.42-10,078,382.55-756,744.86
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金35,864.432,929,974.04--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计35,864.432,929,974.04--
  分配股利、利润或偿付利息支付的现金-30,995,77030,995,77030,995,770
  支付其他与筹资活动有关的现金591,933.335,812,873.064,063,458.223,243,984.7
  筹资活动现金流出小计591,933.3336,808,643.0635,059,228.2234,239,754.7
  筹资活动产生的现金流量净额-556,068.9-33,878,669.02-35,059,228.22-34,239,754.7
四、汇率变动对现金及现金等价物的影响-6,202,384-931,448.39925,083.8988,292.2
五、现金及现金等价物净增加额-21,513,504.02-3,786,319.99-2,873,986.44-11,202,966.84
  加:期初现金及现金等价物余额462,474,090.74466,260,410.73466,260,410.73466,260,410.73
  期末现金及现金等价物余额440,960,586.72462,474,090.74463,386,424.29455,057,443.89
补充资料:
  净利润--4,753,645.02-9,602,217.27
  资产减值准备-35,988,971.81--4,746,313.8
  固定资产和投资性房地产折旧-41,197,054.62-20,081,377.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,197,054.62-20,081,377.46
  无形资产摊销-7,301,398.48-3,718,153.83
  长期待摊费用摊销-5,556,137.45-1,546,615.75
  处置固定资产、无形资产和其他长期资产的损失--2,583,564.13--30,332.81
  固定资产报废损失-48,705.95-7,391.3
  财务费用-5,705,967.51-89,558.58
  投资损失--1,579,834.15--1,522,450.01
  递延所得税--5,570,202.49--593,795.37
  其中:递延所得税资产减少--1,410,099.28--263,900.2
    递延所得税负债增加--4,160,103.21--329,895.17
  存货的减少-1,760,751.14-13,699,053.34
  经营性应收项目的减少--11,655,619.49--8,396,357.05
  经营性应付项目的增加--27,557,890.7--17,481,886.67
  现金的期末余额-462,474,090.74-455,057,443.89
  减:现金的期初余额-466,260,410.73-466,260,410.73
  现金及现金等价物的净增加额--3,786,319.99--11,202,966.84
公告日期2026-04-272026-03-162025-10-272025-08-22
审计意见(境内)标准无保留意见
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