当前位置:首页 - 行情中心 - 佰奥智能(300836) - 财务分析 - 现金流量表

佰奥智能

(300836)

  

流通市值:31.19亿  总市值:45.55亿
流通股本:6345.01万   总股本:9268.56万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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416,998,382.52154,524,726.96661,692,151.21293,693,135.19
  收到的税费返还2,650,364.971,681,376.8814,894,000.4810,000,540.73
  收到其他与经营活动有关的现金1,806,189.532,054,337.14,401,979.974,465,070.86
  经营活动现金流入小计421,454,937.02158,260,440.94680,988,131.66308,158,746.78
  购买商品、接受劳务支付的现金318,529,092.46139,757,481.18532,117,691.95353,832,054.14
  支付给职工以及为职工支付的现金105,179,780.9857,995,461.41234,563,744.3163,153,636.37
  支付的各项税费47,069,085.5445,226,438.6535,971,484.0328,559,134.62
  支付其他与经营活动有关的现金17,681,482.6215,556,952.0531,647,275.8253,004,719.97
  经营活动现金流出小计488,459,441.6258,536,333.29834,300,196.1598,549,545.1
  经营活动产生的现金流量净额-67,004,504.58-100,275,892.35-153,312,064.44-290,390,798.32
二、投资活动产生的现金流量:
  收回投资收到的现金114,500,00090,000,000173,800,000163,800,000
  取得投资收益收到的现金195,188.8716,849.31,885,678.581,879,091.1
  收到的其他与投资活动有关的现金218,273.59-390,557.94-
  投资活动现金流入小计114,913,462.4690,016,849.3176,076,236.52165,679,091.1
  购建固定资产、无形资产和其他长期资产支付的现金6,563,007.433,699,419.4816,969,922.8114,228,901.71
  投资支付的现金15,000,00015,000,000188,900,00088,900,000
  投资活动现金流出小计21,563,007.4318,699,419.48205,869,922.81103,128,901.71
  投资活动产生的现金流量净额93,350,455.0371,317,429.82-29,793,686.2962,550,189.39
三、筹资活动产生的现金流量:
  取得借款收到的现金64,246,470.414,250,000172,561,153.96111,756,434.93
  收到其他与筹资活动有关的现金3,094,03523,099.919,021,682.259,868,088.97
  筹资活动现金流入小计67,340,505.414,273,099.91181,582,836.21121,624,523.9
  偿还债务支付的现金34,756,434.9310,256,434.9343,405,00043,405,000
  分配股利、利润或偿付利息支付的现金21,018,176.341,243,090.0320,685,006.2319,950,676.47
  其中:子公司支付给少数股东的股利、利润--99,294-
  支付其他与筹资活动有关的现金3,979,981.0723,099.91-835,058.38
  筹资活动现金流出小计59,754,592.3411,522,624.8764,090,006.2364,190,734.85
  筹资活动产生的现金流量净额7,585,913.062,750,475.04117,492,829.9857,433,789.05
四、汇率变动对现金及现金等价物的影响-1,238,413.7-775,898.44161,986.83205,173.63
五、现金及现金等价物净增加额32,693,449.81-26,983,885.93-65,450,933.92-170,201,646.25
  加:期初现金及现金等价物余额155,875,287.84155,875,287.84221,326,221.76221,326,221.76
  期末现金及现金等价物余额188,568,737.65128,891,401.91155,875,287.8451,124,575.51
补充资料:
  净利润22,660,618.01-101,438,816.53-
  资产减值准备-7,028,958.96-21,789,403.39-
  固定资产和投资性房地产折旧6,824,682.54-13,217,982.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,824,682.54-13,217,982.7-
  无形资产摊销838,291.58-1,775,279.68-
  长期待摊费用摊销1,756,890.12-4,034,537.9-
  处置固定资产、无形资产和其他长期资产的损失13,476.83---
  固定资产报废损失--58,568.69-
  公允价值变动损失-7,313.06-554,429.71-
  财务费用2,946,114.2-1,476,256.92-
  投资损失-195,188.87--1,885,678.58-
  递延所得税-534,417.57--102,932.17-
  其中:递延所得税资产减少-534,417.57--83,175.4-
    递延所得税负债增加---19,756.77-
  存货的减少-115,950,897.82--12,114,155.69-
  经营性应收项目的减少73,762,205.24--152,351,663.24-
  经营性应付项目的增加-56,038,490.9--141,503,148.97-
  其他3,705,842.1-9,784,182.88-
  现金的期末余额188,568,737.65-155,875,287.84-
  减:现金的期初余额155,875,287.84-221,326,221.76-
  现金及现金等价物的净增加额32,693,449.81--65,450,933.92-
公告日期2026-08-262026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
TOP↑