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百普赛斯

(301080)

  

流通市值:79.09亿  总市值:104.80亿
流通股本:1.27亿   总股本:1.68亿

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637,782,265.25392,126,974.49189,132,290.85656,160,170.29
  收到的税费返还40,408,141.9327,791,877.3427,791,877.34-
  收到其他与经营活动有关的现金101,457,108.7232,811,471.075,162,251.97127,828,250.8
  经营活动现金流入小计779,647,515.9452,730,322.9222,086,420.16783,988,421.09
  购买商品、接受劳务支付的现金121,068,393.4578,203,794.1321,677,708.95115,664,979.92
  支付给职工以及为职工支付的现金282,108,689.34177,759,346.61100,113,911.07306,893,865.01
  支付的各项税费65,973,962.9844,567,596.225,324,938.7660,552,128.76
  支付其他与经营活动有关的现金133,494,043.8675,522,403.0541,524,888.49216,170,709.73
  经营活动现金流出小计602,645,089.63376,053,139.99188,641,447.27699,281,683.42
  经营活动产生的现金流量净额177,002,426.2776,677,182.9133,444,972.8984,706,737.67
二、投资活动产生的现金流量:
  收回投资收到的现金309,565,294.511,343,462,871.49580,682,565.121,433,324,234.29
  取得投资收益收到的现金80,000900,628.29892,014.42116,388.28
  处置固定资产、无形资产和其他长期资产收回的现金净额6,350,712.85-1204,708,138.51
  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386,256,007.361,344,363,499.78581,574,699.541,438,148,761.08
  购建固定资产、无形资产和其他长期资产支付的现金106,809,878.0237,732,140.5515,430,004.13167,263,500.05
  投资支付的现金341,705,973.871,159,547,382.2805,591,116.411,156,343,316.05
  取得子公司及其他营业单位支付的现金---1,696,228.27
  支付其他与投资活动有关的现金-7,197,848.785,685,071-
  投资活动现金流出小计448,515,851.891,204,477,371.53826,706,191.541,325,303,044.37
  投资活动产生的现金流量净额-62,259,844.53139,886,128.25-245,131,492112,845,716.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,058,781.95
  取得借款收到的现金22,500,00018,000,000-97,457,313.69
  收到其他与筹资活动有关的现金-2,187,715.371,839,310.4-
  筹资活动现金流入小计22,500,00020,187,715.371,839,310.4104,516,095.64
  偿还债务支付的现金87,457,313.6969,007,313.6937,246,513.6916,000,000
  分配股利、利润或偿付利息支付的现金86,078,177.4738,931,360.2337,561,857.38108,213,665
  支付其他与筹资活动有关的现金37,492,283.3510,351,229.046,280,551.638,778,410.2
  筹资活动现金流出小计211,027,774.51118,289,902.9681,088,922.67162,992,075.2
  筹资活动产生的现金流量净额-188,527,774.51-98,102,187.59-79,249,612.27-58,475,979.56
四、汇率变动对现金及现金等价物的影响-1,981,547.17201,179.38-3,234,5867,654,256.4
五、现金及现金等价物净增加额-75,766,739.94118,662,302.95-294,170,717.38146,730,731.22
  加:期初现金及现金等价物余额463,229,657.22463,229,657.22463,229,657.22316,498,926
  期末现金及现金等价物余额387,462,917.28581,891,960.17169,058,939.84463,229,657.22
补充资料:
  净利润-83,389,457.2-120,042,075.59
  资产减值准备-22,513,088.83-39,757,339.88
  固定资产和投资性房地产折旧-19,920,400.84-27,445,480.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,920,400.84-27,445,480.54
  无形资产摊销-1,957,294.46-3,667,280.29
  长期待摊费用摊销-11,016,003.89-19,021,637.96
  处置固定资产、无形资产和其他长期资产的损失---346,426.6
  固定资产报废损失---4,214
  财务费用--28,226,147.52--2,015,816.57
  投资损失--2,304,358.49-1,477,006.46
  递延所得税-3,631,479.86--12,398,713.16
  其中:递延所得税资产减少-3,766,876.11--12,534,109.41
    递延所得税负债增加--135,396.25-135,396.25
  存货的减少--47,102,193.69--83,212,558.13
  经营性应收项目的减少--16,857,388.13--41,228,886.35
  经营性应付项目的增加-16,053,161.39--6,142,693.57
  其他----6,369,434.56
  现金的期末余额-581,891,960.17-463,229,657.22
  减:现金的期初余额-463,229,657.22-316,498,926
  现金及现金等价物的净增加额-118,662,302.95-146,730,731.22
公告日期2025-10-292025-08-222025-04-292025-04-21
审计意见(境内)标准无保留意见
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