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比依股份

(603215)

  

流通市值:26.32亿  总市值:30.17亿
流通股本:1.87亿   总股本:2.15亿

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1,086,153,703.38542,534,720.882,012,254,375.021,498,513,833.77
  收到的税费返还138,658,695.646,009,628.8181,861,390.6153,846,815.51
  收到其他与经营活动有关的现金13,842,511.492,347,324.7428,918,805.3827,821,439.93
  经营活动现金流入的平衡项目00.0100
  经营活动现金流入小计1,238,654,910.47590,891,674.432,223,034,5711,680,182,089.21
  购买商品、接受劳务支付的现金1,016,743,087.47461,802,406.421,767,682,394.041,415,433,712.36
  支付给职工以及为职工支付的现金127,208,416.5858,671,305.39252,621,914.97181,604,678.45
  支付的各项税费17,526,798.4919,290,843.133,968,616.4120,336,896.75
  支付其他与经营活动有关的现金56,038,453.4372,618,476.54113,543,707.3771,282,752.21
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计1,217,516,755.97612,383,031.462,167,816,632.791,688,658,039.77
  经营活动产生的现金流量净额21,138,154.5-21,491,357.0355,217,938.21-8,475,950.56
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,000-119,839,900114,839,900
  取得投资收益收到的现金28,000.6-318,951.236,713,234.92
  处置固定资产、无形资产和其他长期资产收回的现金净额13,841,149.32-4,976,862.097,545,047.67
  处置子公司及其他营业单位收到的现金净额6,467,138.33---
  收到的其他与投资活动有关的现金2,362,746.646,892.717,050,3902,730,600
  投资活动现金流入小计142,699,034.896,892.71132,186,103.32131,828,782.59
  购建固定资产、无形资产和其他长期资产支付的现金133,715,845.57100,559,468.12585,730,668.03533,263,882.94
  投资支付的现金174,400,000-119,487,900119,487,900
  支付其他与投资活动有关的现金-59,885.822,206,327.656,047,427.91
  投资活动现金流出小计308,115,845.57100,619,353.94707,424,895.68658,799,210.85
  投资活动产生的现金流量净额-165,416,810.68-100,612,461.23-575,238,792.36-526,970,428.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金473,911,273.03-26,102,07016,825,400
  其中:子公司吸收少数股东投资收到的现金--9,526,670-
  取得借款收到的现金370,167,894.7280,000,000926,947,948.05744,899,948.05
  收到其他与筹资活动有关的现金6,806.3920,763.464,428,970.442,944,405.67
  筹资活动现金流入小计844,085,974.1480,020,763.46957,478,988.49764,669,753.72
  偿还债务支付的现金551,913,335.8999,700,000411,787,200351,825,569.95
  分配股利、利润或偿付利息支付的现金11,064,965.812,418,850.3675,430,556.869,227,684.32
  支付其他与筹资活动有关的现金6,397,030.42-8,742,791.588,036,522.67
  筹资活动现金流出小计569,375,332.12102,118,850.36495,960,548.38429,089,776.94
  筹资活动产生的现金流量净额274,710,642.02-22,098,086.9461,518,440.11335,579,976.78
四、汇率变动对现金及现金等价物的影响-19,604,452.15-4,429,939.24-874,242.54,613,607.88
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额110,827,533.7-148,631,844.4-59,376,656.54-195,252,794.16
  加:期初现金及现金等价物余额334,141,014.12334,141,014.12393,517,670.66393,517,670.66
  期末现金及现金等价物余额444,968,547.82185,509,169.72334,141,014.12198,264,876.5
补充资料:
  净利润-35,331,803.86-72,619,742.34-
  资产减值准备-2,778,040.59-9,654,366.14-
  固定资产和投资性房地产折旧56,971,016.77-80,594,944.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,971,016.77-80,594,944.73-
  无形资产摊销2,410,361.64-3,976,859.56-
  长期待摊费用摊销382,650.62-454,929.21-
  处置固定资产、无形资产和其他长期资产的损失-14,634.3-247,206.99-
  固定资产报废损失---100,311.95-
  财务费用20,093,521.66-13,783,878.39-
  投资损失-2,005,722.46--4,302,089.29-
  递延所得税-7,763,470.27--7,534,851.16-
  其中:递延所得税资产减少-8,102,334.56--1,443,776.82-
    递延所得税负债增加338,864.29--6,091,074.34-
  存货的减少-215,046,726.65--124,153,174.19-
  经营性应收项目的减少32,175,103.99--284,967,436.61-
  经营性应付项目的增加168,650,101.61-279,695,732.4-
  其他3,569,217.96--154,473.97-
  融资租入固定资产--1,493,288.17-
  现金的期末余额444,968,547.82-334,141,014.12-
  减:现金的期初余额334,141,014.12-393,517,670.66-
  现金及现金等价物的净增加额110,827,533.7--59,376,656.54-
公告日期2026-08-272026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
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