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百普赛斯

(301080)

  

流通市值:178.93亿  总市值:236.54亿
流通股本:1.27亿   总股本:1.68亿

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506,616,483.88239,214,167861,209,270.55637,782,265.25
  收到的税费返还--6,308,132.2940,408,141.93
  收到其他与经营活动有关的现金33,840,097.857,618,795.58204,487,425.94101,457,108.72
  经营活动现金流入小计540,456,581.73246,832,962.581,072,004,828.78779,647,515.9
  购买商品、接受劳务支付的现金91,427,892.5124,105,347.27112,338,923.53121,068,393.45
  支付给职工以及为职工支付的现金201,403,596.33113,386,131.35375,491,495.45282,108,689.34
  支付的各项税费75,771,662.9427,657,886.2853,968,525.5665,973,962.98
  支付其他与经营活动有关的现金75,461,911.0141,760,943.72174,466,642.52133,494,043.86
  经营活动现金流出小计444,065,062.79206,910,308.62716,265,587.06602,645,089.63
  经营活动产生的现金流量净额96,391,518.9439,922,653.96355,739,241.72177,002,426.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,086,051,623.16507,534,533.32,253,011,129.49309,565,294.51
  取得投资收益收到的现金2,453,695.6164,660,522.08104,711,530.8780,000
  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1,088,505,318.77572,195,055.382,358,929,711.37386,256,007.36
  购建固定资产、无形资产和其他长期资产支付的现金77,269,725.1631,745,232.67205,080,400.55106,809,878.02
  投资支付的现金966,175,182.95578,201,060.892,473,993,569.59341,705,973.87
  投资活动现金流出小计1,043,444,908.11609,946,293.562,679,073,970.14448,515,851.89
  投资活动产生的现金流量净额45,060,410.66-37,751,238.18-320,144,258.77-62,259,844.53
三、筹资活动产生的现金流量:
  取得借款收到的现金8,136,520.5-55,278,220.9522,500,000
  收到其他与筹资活动有关的现金10,769,368.42---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计18,905,888.92-55,278,220.9522,500,000
  偿还债务支付的现金1,144,357.311,144,357.3187,457,313.6987,457,313.69
  分配股利、利润或偿付利息支付的现金101,975,310.78-85,551,280.7886,078,177.47
  支付其他与筹资活动有关的现金16,152,016.57,995,998.3361,690,474.8437,492,283.35
  筹资活动现金流出小计119,271,684.599,140,355.64234,699,069.31211,027,774.51
  筹资活动产生的现金流量净额-100,365,795.67-9,140,355.64-179,420,848.36-188,527,774.51
四、汇率变动对现金及现金等价物的影响-13,834,955.69-2,041,239.13-7,764,956.51-1,981,547.17
五、现金及现金等价物净增加额27,251,178.24-9,010,178.99-151,590,821.92-75,766,739.94
  加:期初现金及现金等价物余额311,638,835.3311,638,835.3463,229,657.22463,229,657.22
  期末现金及现金等价物余额338,890,013.54302,628,656.31311,638,835.3387,462,917.28
补充资料:
  净利润98,356,181.4-164,843,249.55-
  资产减值准备34,486,050.93-68,383,489.81-
  固定资产和投资性房地产折旧22,638,460.69-42,499,927.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,638,460.69-42,499,927.34-
  无形资产摊销1,989,055.29-3,838,080.2-
  长期待摊费用摊销6,756,210.77-19,998,790.82-
  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-5,228,719.66--4,549,797.3-
  财务费用17,642,819.3--30,791,120.88-
  投资损失-2,992,149.48--6,015,892.66-
  递延所得税5,421,847.3--18,851,656.56-
  其中:递延所得税资产减少5,421,847.3--18,716,260.31-
    递延所得税负债增加---135,396.25-
  存货的减少-33,734,504.96--131,028,898.03-
  经营性应收项目的减少-31,425,751.26-74,146,472.52-
  经营性应付项目的增加-26,052,367.59-135,688,252.13-
  其他--11,598,869.4-
  现金的期末余额338,890,013.54-311,638,835.3-
  减:现金的期初余额311,638,835.3-463,229,657.22-
  现金及现金等价物的净增加额27,251,178.24--151,590,821.92-
公告日期2026-08-292026-04-212026-04-212025-10-29
审计意见(境内)标准无保留意见
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