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百普赛斯

(301080)

  

流通市值:60.48亿  总市值:80.25亿
流通股本:1.26亿   总股本:1.67亿

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239,214,167861,209,270.55637,782,265.25392,126,974.49
  收到的税费返还-6,308,132.2940,408,141.9327,791,877.34
  收到其他与经营活动有关的现金7,618,795.58204,487,425.94101,457,108.7232,811,471.07
  经营活动现金流入小计246,832,962.581,072,004,828.78779,647,515.9452,730,322.9
  购买商品、接受劳务支付的现金24,105,347.27112,338,923.53121,068,393.4578,203,794.13
  支付给职工以及为职工支付的现金113,386,131.35375,491,495.45282,108,689.34177,759,346.61
  支付的各项税费27,657,886.2853,968,525.5665,973,962.9844,567,596.2
  支付其他与经营活动有关的现金41,760,943.72174,466,642.52133,494,043.8675,522,403.05
  经营活动现金流出小计206,910,308.62716,265,587.06602,645,089.63376,053,139.99
  经营活动产生的现金流量净额39,922,653.96355,739,241.72177,002,426.2776,677,182.91
二、投资活动产生的现金流量:
  收回投资收到的现金507,534,533.32,253,011,129.49309,565,294.511,343,462,871.49
  取得投资收益收到的现金64,660,522.08104,711,530.8780,000900,628.29
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,207,051.016,350,712.85-
  收到的其他与投资活动有关的现金--70,260,000-
  投资活动现金流入小计572,195,055.382,358,929,711.37386,256,007.361,344,363,499.78
  购建固定资产、无形资产和其他长期资产支付的现金31,745,232.67205,080,400.55106,809,878.0237,732,140.55
  投资支付的现金578,201,060.892,473,993,569.59341,705,973.871,159,547,382.2
  支付其他与投资活动有关的现金---7,197,848.78
  投资活动现金流出小计609,946,293.562,679,073,970.14448,515,851.891,204,477,371.53
  投资活动产生的现金流量净额-37,751,238.18-320,144,258.77-62,259,844.53139,886,128.25
三、筹资活动产生的现金流量:
  取得借款收到的现金-55,278,220.9522,500,00018,000,000
  收到其他与筹资活动有关的现金---2,187,715.37
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-55,278,220.9522,500,00020,187,715.37
  偿还债务支付的现金1,144,357.3187,457,313.6987,457,313.6969,007,313.69
  分配股利、利润或偿付利息支付的现金-85,551,280.7886,078,177.4738,931,360.23
  支付其他与筹资活动有关的现金7,995,998.3361,690,474.8437,492,283.3510,351,229.04
  筹资活动现金流出小计9,140,355.64234,699,069.31211,027,774.51118,289,902.96
  筹资活动产生的现金流量净额-9,140,355.64-179,420,848.36-188,527,774.51-98,102,187.59
四、汇率变动对现金及现金等价物的影响-2,041,239.13-7,764,956.51-1,981,547.17201,179.38
五、现金及现金等价物净增加额-9,010,178.99-151,590,821.92-75,766,739.94118,662,302.95
  加:期初现金及现金等价物余额311,638,835.3463,229,657.22463,229,657.22463,229,657.22
  期末现金及现金等价物余额302,628,656.31311,638,835.3387,462,917.28581,891,960.17
补充资料:
  净利润-164,843,249.55-83,389,457.2
  资产减值准备-68,383,489.81-22,513,088.83
  固定资产和投资性房地产折旧-42,499,927.34-19,920,400.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,499,927.34-19,920,400.84
  无形资产摊销-3,838,080.2-1,957,294.46
  长期待摊费用摊销-19,998,790.82-11,016,003.89
  处置固定资产、无形资产和其他长期资产的损失--67,000.26--
  固定资产报废损失-151,282.81--
  公允价值变动损失--4,549,797.3--
  财务费用--30,791,120.88--28,226,147.52
  投资损失--6,015,892.66--2,304,358.49
  递延所得税--18,851,656.56-3,631,479.86
  其中:递延所得税资产减少--18,716,260.31-3,766,876.11
    递延所得税负债增加--135,396.25--135,396.25
  存货的减少--131,028,898.03--47,102,193.69
  经营性应收项目的减少-74,146,472.52--16,857,388.13
  经营性应付项目的增加-135,688,252.13-16,053,161.39
  其他-11,598,869.4--
  现金的期末余额-311,638,835.3-581,891,960.17
  减:现金的期初余额-463,229,657.22-463,229,657.22
  现金及现金等价物的净增加额--151,590,821.92-118,662,302.95
公告日期2026-04-212026-04-212025-10-292025-08-22
审计意见(境内)标准无保留意见
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