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贝仕达克

(300822)

  

流通市值:53.20亿  总市值:57.35亿
流通股本:2.89亿   总股本:3.12亿

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611,499,057.72413,298,908.97205,321,756.85807,926,854
  收到的税费返还13,758,919.779,395,225.535,732,175.833,785,654.04
  收到其他与经营活动有关的现金7,452,251.86,310,322.514,239,156.3318,460,153.76
  经营活动现金流入小计632,710,229.29429,004,457.01215,293,088.98860,172,661.8
  购买商品、接受劳务支付的现金384,065,172.36266,275,710.98140,210,944.8555,316,399.3
  支付给职工以及为职工支付的现金161,113,081.08108,406,266.7556,835,640.82201,805,794.4
  支付的各项税费10,601,962.438,048,647.934,175,899.8718,989,860.14
  支付其他与经营活动有关的现金35,591,472.9822,568,590.8311,432,219.2837,705,403.16
  经营活动现金流出小计591,371,688.85405,299,216.49212,654,704.77813,817,457
  经营活动产生的现金流量净额41,338,540.4423,705,240.522,638,384.2146,355,204.8
二、投资活动产生的现金流量:
  收回投资收到的现金1,857,1001,857,100--
  处置固定资产、无形资产和其他长期资产收回的现金净额119,794.992,5002,500914,588.22
  投资活动现金流入小计1,976,894.991,859,6002,500914,588.22
  购建固定资产、无形资产和其他长期资产支付的现金12,055,277.542,616,344.861,982,801.6635,283,888.27
  投资支付的现金---4,070,000
  投资活动现金流出小计12,055,277.542,616,344.861,982,801.6639,353,888.27
  投资活动产生的现金流量净额-10,078,382.55-756,744.86-1,980,301.66-38,439,300.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金---30,000
  其中:子公司吸收少数股东投资收到的现金---30,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---30,000
  分配股利、利润或偿付利息支付的现金30,995,77030,995,770-23,842,900
  支付其他与筹资活动有关的现金4,063,458.223,243,984.71,793,733.8623,425,155.77
  筹资活动现金流出小计35,059,228.2234,239,754.71,793,733.8647,268,055.77
  筹资活动产生的现金流量净额-35,059,228.22-34,239,754.7-1,793,733.86-47,238,055.77
四、汇率变动对现金及现金等价物的影响925,083.8988,292.21,693,490.9213,894,199.34
五、现金及现金等价物净增加额-2,873,986.44-11,202,966.84557,839.61-25,427,951.68
  加:期初现金及现金等价物余额466,260,410.73466,260,410.73466,260,410.73491,688,362.41
  期末现金及现金等价物余额463,386,424.29455,057,443.89466,818,250.34466,260,410.73
补充资料:
  净利润-9,602,217.27-35,982,370.96
  资产减值准备--4,746,313.8-31,455,355.57
  固定资产和投资性房地产折旧-20,081,377.46-3,216,156.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,081,377.46-3,216,156.06
  无形资产摊销-3,718,153.83-8,108,864.01
  长期待摊费用摊销-1,546,615.75-1,107,950.68
  处置固定资产、无形资产和其他长期资产的损失--30,332.81--611,257.55
  固定资产报废损失-7,391.3-47,691.11
  财务费用-89,558.58--5,089,195.48
  投资损失--1,522,450.01-936,319.12
  递延所得税--593,795.37--2,511,616.29
  其中:递延所得税资产减少--263,900.2--722,603.82
    递延所得税负债增加--329,895.17--1,789,012.47
  存货的减少-13,699,053.34--22,019,175.68
  经营性应收项目的减少--8,396,357.05--57,901,451.22
  经营性应付项目的增加--17,481,886.67-12,625,223.6
  现金的期末余额-455,057,443.89-466,260,410.73
  减:现金的期初余额-466,260,410.73-491,688,362.41
  现金及现金等价物的净增加额--11,202,966.84--25,427,951.68
公告日期2025-10-272025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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