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贝隆精密

(301567)

  

流通市值:7.94亿  总市值:26.91亿
流通股本:2123.99万   总股本:7200.00万

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189,418,240.1793,751,950.12383,245,755.05281,028,820.81
  收到的税费返还409.97--764,400
  收到其他与经营活动有关的现金4,407,628.282,540,887.1921,903,995.921,530,812.92
  经营活动现金流入小计193,826,278.4296,292,837.31405,149,750.95303,324,033.73
  购买商品、接受劳务支付的现金73,169,993.4444,294,244.35162,043,569.72119,221,363.37
  支付给职工以及为职工支付的现金74,732,014.1834,248,566.13158,575,907.17117,380,338.75
  支付的各项税费10,292,203.218,372,444.2123,864,377.9118,442,401.21
  支付其他与经营活动有关的现金10,069,035.472,518,227.6416,323,337.2914,953,268.85
  经营活动现金流出小计168,263,246.389,433,482.33360,807,192.09269,997,372.18
  经营活动产生的现金流量净额25,563,032.126,859,354.9844,342,558.8633,326,661.55
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,00040,000,000170,000,000110,000,000
  取得投资收益收到的现金150,000100,000741,638.89552,500
  处置固定资产、无形资产和其他长期资产收回的现金净额479,280---
  投资活动现金流入小计60,629,28040,100,000170,741,638.89110,552,500
  购建固定资产、无形资产和其他长期资产支付的现金34,161,615.5216,163,686.2425,697,135.0221,051,083.45
  投资支付的现金81,000,00020,000,000180,000,000140,000,000
  投资活动现金流出小计115,161,615.5236,163,686.24205,697,135.02161,051,083.45
  投资活动产生的现金流量净额-54,532,335.523,936,313.76-34,955,496.13-50,498,583.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金650,000450,000--
  其中:子公司吸收少数股东投资收到的现金650,000450,000--
  取得借款收到的现金55,000,000-142,700,000127,700,000
  收到其他与筹资活动有关的现金2,875,688.33-10,042,821.914,899,482.12
  筹资活动现金流入小计58,525,688.33450,000152,742,821.91132,599,482.12
  偿还债务支付的现金35,000,0005,000,000149,700,000104,700,000
  分配股利、利润或偿付利息支付的现金145,312.56,00013,736,902.8913,910,506.98
  筹资活动现金流出小计35,145,312.55,006,000163,436,902.89118,610,506.98
  筹资活动产生的现金流量净额23,380,375.83-4,556,000-10,694,080.9813,988,975.14
四、汇率变动对现金及现金等价物的影响-399,152.93-91,081.07276,692.93279,130.12
五、现金及现金等价物净增加额-5,988,080.56,148,587.67-1,030,325.32-2,903,816.64
  加:期初现金及现金等价物余额36,912,211.1936,912,211.1937,942,536.5137,942,536.51
  期末现金及现金等价物余额30,924,130.6943,060,798.8636,912,211.1935,038,719.87
补充资料:
  净利润3,838,928.63--7,560,678.63-
  资产减值准备4,175,679.74-8,054,954.03-
  固定资产和投资性房地产折旧34,474,227.33-64,431,122.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,474,227.33-64,431,122.61-
  无形资产摊销2,047,735.57-4,120,804.37-
  长期待摊费用摊销744,671.05-1,746,916.43-
  处置固定资产、无形资产和其他长期资产的损失33,371.48---
  固定资产报废损失194,419.09-308,298.09-
  财务费用555,833.86-494,493.29-
  投资损失-185,666.67--741,638.89-
  递延所得税-1,248,999.59--5,432,049.89-
  其中:递延所得税资产减少-1,248,999.59--2,853,067.02-
    递延所得税负债增加---2,578,982.87-
  存货的减少-22,079,766.37--4,934,804.6-
  经营性应收项目的减少5,340,148.14--42,514,551.78-
  经营性应付项目的增加-2,327,550.14-26,369,693.83-
  现金的期末余额30,924,130.69-36,912,211.19-
  减:现金的期初余额36,912,211.19-37,942,536.51-
  现金及现金等价物的净增加额-5,988,080.5--1,030,325.32-
公告日期2026-08-262026-04-242026-04-242025-10-22
审计意见(境内)标准无保留意见
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