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贝特利

(301697)

  

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现金流量表

报告期2026-06-302026-03-312025-12-312025-06-30
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2,890,867,218.61-3,245,799,764.691,184,345,566.98
  收到的税费返还102,751.22-2,298,030.191,068,408.14
  收到其他与经营活动有关的现金2,067,920.08-6,841,112.163,328,065.51
  经营活动现金流入的平衡项目0-00
  经营活动现金流入小计2,893,037,889.91-3,254,938,907.041,188,742,040.63
  购买商品、接受劳务支付的现金2,968,456,014.85-3,415,582,283.131,245,713,559.51
  支付给职工以及为职工支付的现金59,361,903.74-107,971,421.0257,197,165.78
  支付的各项税费72,114,441.15-52,484,460.2317,367,916.19
  支付其他与经营活动有关的现金36,814,426.8-81,891,342.1824,750,909.9
  经营活动现金流出的平衡项目0-00
  经营活动现金流出小计3,136,746,786.54-3,657,929,506.561,345,029,551.38
  经营活动产生的现金流量净额平衡项目0-00
  经营活动产生的现金流量净额-243,708,896.63-130,304,600-402,990,599.52-156,287,510.75
二、投资活动产生的现金流量:
  收回投资收到的现金--10,000,000-
  取得投资收益收到的现金--1,133.12826.73
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--10,001,133.12826.73
  购建固定资产、无形资产和其他长期资产支付的现金4,891,957.69-13,858,581.39,345,845.5
  投资支付的现金--10,000,000-
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计4,891,957.69-23,858,581.39,345,845.5
  投资活动产生的现金流量净额平衡项目0-00
  投资活动产生的现金流量净额-4,891,957.69--13,857,448.18-9,345,018.77
三、筹资活动产生的现金流量:
  取得借款收到的现金586,804,546.89-857,272,779.6356,503,713.58
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计586,804,546.89-857,272,779.6356,503,713.58
  偿还债务支付的现金312,241,245.94-409,574,973.96170,711,422.15
  分配股利、利润或偿付利息支付的现金3,085,040.19-4,344,9401,507,238.89
  支付其他与筹资活动有关的现金3,747,910.16-9,025,853.21,431,864.12
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计319,074,196.29-422,945,767.16173,650,525.16
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额267,730,350.6-434,327,012.44182,853,188.42
四、汇率变动对现金及现金等价物的影响-134,736.64--12,438.528,637.1
  现金及现金等价物净增加额平衡项目0-00
五、现金及现金等价物净增加额18,994,759.64-17,466,526.2417,249,296
  加:期初现金及现金等价物余额99,563,577.79-82,097,051.5582,097,051.55
  期末现金及现金等价物余额平衡项目0-00
  期末现金及现金等价物余额118,558,337.43-99,563,577.7999,346,347.55
补充资料:
  净利润94,997,821.58-116,054,131.5546,241,527.25
  资产减值准备13,239,273.08-9,651,071.032,577,996.4
  固定资产和投资性房地产折旧18,404,304.6-38,566,507.318,841,473.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,404,304.6-38,566,507.318,841,473.75
  无形资产摊销885,928.69-1,706,050.16836,921.72
  长期待摊费用摊销2,102,170.93-5,408,723.721,887,650.12
  处置固定资产、无形资产和其他长期资产的损失--9,896.492,459.54
  固定资产报废损失6,692.79-130,273.0894,079.41
  公允价值变动损失-15,561,519.13-21,413,009.76-6,837.01
  财务费用4,529,963.06-8,555,084.533,735,224.73
  投资损失177,983.51-3,244,215.51744,006.92
  递延所得税5,697,327.6--11,621,060.43-122,631.71
  其中:递延所得税资产减少5,860,039.25--13,436,652.46-2,213,690.5
    递延所得税负债增加-162,711.65-1,815,592.032,091,058.79
  存货的减少-10,695,423.53--9,711,849.77-7,936,541.89
  经营性应收项目的减少-297,492,460.76--701,851,248.28-256,067,698.51
  经营性应付项目的增加-62,557,758.94-96,700,476.924,222,876.32
  现金的期末余额118,558,337.43-99,563,577.7999,346,347.55
  减:现金的期初余额99,563,577.79-82,097,051.5582,097,051.55
  现金及现金等价物的净增加额18,994,759.64-17,466,526.2417,249,296
公告日期2026-08-112026-04-282026-03-312025-12-30
审计意见(境内)标准无保留意见标准无保留意见
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