当前位置:首页 - 行情中心 - 贝隆精密(301567) - 财务分析 - 现金流量表

贝隆精密

(301567)

  

流通市值:9.75亿  总市值:33.05亿
流通股本:2123.99万   总股本:7200.00万

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93,751,950.12383,245,755.05281,028,820.81195,258,303.64
  收到的税费返还--764,400764,400
  收到其他与经营活动有关的现金2,540,887.1921,903,995.921,530,812.926,534,191.27
  经营活动现金流入小计96,292,837.31405,149,750.95303,324,033.73202,556,894.91
  购买商品、接受劳务支付的现金44,294,244.35162,043,569.72119,221,363.3774,865,920.83
  支付给职工以及为职工支付的现金34,248,566.13158,575,907.17117,380,338.7578,630,798.31
  支付的各项税费8,372,444.2123,864,377.9118,442,401.2112,460,210.47
  支付其他与经营活动有关的现金2,518,227.6416,323,337.2914,953,268.859,767,650.04
  经营活动现金流出小计89,433,482.33360,807,192.09269,997,372.18175,724,579.65
  经营活动产生的现金流量净额6,859,354.9844,342,558.8633,326,661.5526,832,315.26
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,000170,000,000110,000,00030,000,000
  取得投资收益收到的现金100,000741,638.89552,500235,000
  投资活动现金流入小计40,100,000170,741,638.89110,552,50030,235,000
  购建固定资产、无形资产和其他长期资产支付的现金16,163,686.2425,697,135.0221,051,083.4513,059,027.72
  投资支付的现金20,000,000180,000,000140,000,000100,000,000
  投资活动现金流出小计36,163,686.24205,697,135.02161,051,083.45113,059,027.72
  投资活动产生的现金流量净额3,936,313.76-34,955,496.13-50,498,583.45-82,824,027.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金450,000---
  其中:子公司吸收少数股东投资收到的现金450,000---
  取得借款收到的现金-142,700,000127,700,000104,700,000
  收到其他与筹资活动有关的现金-10,042,821.914,899,482.120
  筹资活动现金流入小计450,000152,742,821.91132,599,482.12104,700,000
  偿还债务支付的现金5,000,000149,700,000104,700,00036,900,000
  分配股利、利润或偿付利息支付的现金6,00013,736,902.8913,910,506.9813,352,746.48
  筹资活动现金流出小计5,006,000163,436,902.89118,610,506.9850,252,746.48
  筹资活动产生的现金流量净额-4,556,000-10,694,080.9813,988,975.1454,447,253.52
四、汇率变动对现金及现金等价物的影响-91,081.07276,692.93279,130.12250,744.14
五、现金及现金等价物净增加额6,148,587.67-1,030,325.32-2,903,816.64-1,293,714.8
  加:期初现金及现金等价物余额36,912,211.1937,942,536.5137,942,536.5137,942,536.51
  期末现金及现金等价物余额43,060,798.8636,912,211.1935,038,719.8736,648,821.71
补充资料:
  净利润--7,560,678.63-10,586,337.12
  资产减值准备-8,054,954.03--275,858.3
  固定资产和投资性房地产折旧-64,431,122.61-30,094,249.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,431,122.61-30,094,249.88
  无形资产摊销-4,120,804.37-2,052,124.62
  长期待摊费用摊销-1,746,916.43-852,702.38
  处置固定资产、无形资产和其他长期资产的损失---13,889.69
  固定资产报废损失-308,298.09--
  财务费用-494,493.29-154,971.16
  投资损失--741,638.89-0
  递延所得税--5,432,049.89--394,510.25
  其中:递延所得税资产减少--2,853,067.02--
    递延所得税负债增加--2,578,982.87--394,510.25
  存货的减少--4,934,804.6--9,857,822.78
  经营性应收项目的减少--42,514,551.78--10,209,225.66
  经营性应付项目的增加-26,369,693.83-3,815,457.4
  现金的期末余额-36,912,211.19-36,648,821.71
  减:现金的期初余额-37,942,536.51-37,942,536.51
  现金及现金等价物的净增加额--1,030,325.32--1,293,714.8
公告日期2026-04-242026-04-242025-10-222025-08-26
审计意见(境内)标准无保留意见
TOP↑