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百达精工

(603331)

  

流通市值:32.91亿  总市值:32.91亿
流通股本:2.02亿   总股本:2.02亿

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255,855,341.871,294,577,555.941,027,046,012.09676,613,225.64
  收到的税费返还18,277,589.5430,486,305.6923,046,070.4914,920,523.07
  收到其他与经营活动有关的现金8,643,813.39109,779,977.7888,147,769.3152,723,488.82
  经营活动现金流入小计282,776,744.81,434,843,839.411,138,239,851.89744,257,237.53
  购买商品、接受劳务支付的现金179,577,422.5629,162,230.86456,559,595.26290,910,879.89
  支付给职工以及为职工支付的现金86,427,788.92348,284,998.76262,675,369.93181,555,504.83
  支付的各项税费10,265,665.5259,881,570.3656,036,094.543,082,236.35
  支付其他与经营活动有关的现金19,315,152.78115,690,391.8887,001,373.7967,392,789.29
  经营活动现金流出小计295,586,029.721,153,019,191.86862,272,433.48582,941,410.36
  经营活动产生的现金流量净额-12,809,284.92281,824,647.55275,967,418.41161,315,827.17
二、投资活动产生的现金流量:
  取得投资收益收到的现金-38,721.14-166,120166,120
  处置固定资产、无形资产和其他长期资产收回的现金净额1,096,534.4270,449,735.8770,863,270.3470,295,727.17
  收到的其他与投资活动有关的现金9,196,124.6880,112,11270,218,521.2517,418,893.04
  投资活动现金流入小计10,253,937.96150,561,847.87141,247,911.5987,880,740.21
  购建固定资产、无形资产和其他长期资产支付的现金113,710,444.54297,764,338.72219,949,622.36127,640,100.12
  投资支付的现金11,278.862,400,000--
  支付其他与投资活动有关的现金6,114,459.980,867,08283,949,92274,230,682
  投资活动现金流出小计119,836,183.3381,031,420.72303,899,544.36201,870,782.12
  投资活动产生的现金流量净额-109,582,245.34-230,469,572.85-162,651,632.77-113,990,041.91
三、筹资活动产生的现金流量:
  取得借款收到的现金189,817,138660,710,741.2469,270,000334,670,000
  收到其他与筹资活动有关的现金75,670,000211,600,000100,500,000100,000,000
  筹资活动现金流入小计265,487,138872,310,741.2569,770,000434,670,000
  偿还债务支付的现金52,700,000735,530,509.42465,745,513358,445,513
  分配股利、利润或偿付利息支付的现金5,286,448.9836,558,546.0334,586,377.9812,802,025.16
  支付其他与筹资活动有关的现金66,456,942196,832,076.43174,787,835.6176,261,046.83
  筹资活动现金流出小计124,443,390.98968,921,131.88675,119,726.59447,508,584.99
  筹资活动产生的现金流量净额141,043,747.02-96,610,390.68-105,349,726.59-12,838,584.99
四、汇率变动对现金及现金等价物的影响-7,965,069.75--
五、现金及现金等价物净增加额18,652,216.76-37,290,246.237,966,059.0534,487,200.27
  加:期初现金及现金等价物余额136,005,305.54173,295,551.77173,295,551.77173,295,551.77
  期末现金及现金等价物余额154,657,522.3136,005,305.54181,261,610.82207,782,752.04
补充资料:
  净利润--281,022,737.3-41,128,509.73
  资产减值准备-284,252,117.24-11,322,450.1
  固定资产和投资性房地产折旧-129,841,896.27-62,789,775.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-129,841,896.27-62,789,775.47
  无形资产摊销-6,419,171.67-3,286,868.8
  长期待摊费用摊销-424,968.6-212,484.3
  处置固定资产、无形资产和其他长期资产的损失--967,596.98--108,420.88
  固定资产报废损失-985,385.99-897,936.65
  公允价值变动损失-314,100-1,736,868
  财务费用-32,104,458.02-19,555,755.92
  投资损失-1,155,921.2-100,600
  递延所得税-66,243,187.26--1,310,581.11
  其中:递延所得税资产减少-59,290,208.51--5,737,671.63
    递延所得税负债增加-6,952,978.75-4,427,090.52
  存货的减少--50,704,507.54--2,137,339.46
  经营性应收项目的减少--32,639,826.5--58,421,594.51
  经营性应付项目的增加-125,197,713.28-81,592,983.87
  现金的期末余额-136,005,305.54-207,782,752.04
  减:现金的期初余额-173,295,551.77-173,295,551.77
  现金及现金等价物的净增加额--37,290,246.23-34,487,200.27
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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