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伯特利

(603596)

  

流通市值:285.79亿  总市值:285.79亿
流通股本:6.07亿   总股本:6.07亿

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3,085,755,299.410,991,377,512.479,372,410,961.116,518,970,959.57
  收到的税费返还27,601,755.86143,177,990.17131,797,045.3494,942,242.03
  收到其他与经营活动有关的现金54,904,258.1971,440,102.0984,565,024.8254,073,089.29
  经营活动现金流入小计3,168,261,313.4511,205,995,604.739,588,773,031.276,667,986,290.89
  购买商品、接受劳务支付的现金2,551,378,579.248,200,486,219.747,550,488,757.75,051,873,324.02
  支付给职工以及为职工支付的现金342,376,311.911,254,178,458.41928,139,688.25630,245,449.39
  支付的各项税费86,477,088.97525,625,417.07364,431,604.43252,936,055.05
  支付其他与经营活动有关的现金69,881,713.27358,744,111.02154,640,741.8696,327,565.84
  经营活动现金流出小计3,050,113,693.3910,339,034,206.248,997,700,792.246,031,382,394.3
  经营活动产生的现金流量净额118,147,620.06866,961,398.49591,072,239.03636,603,896.59
二、投资活动产生的现金流量:
  收回投资收到的现金571,878,329.131,560,486,953.6720,959,675.31235,280,514.37
  取得投资收益收到的现金45,852,153.9321,886,001.9737,192,052.5826,406,296.16
  处置固定资产、无形资产和其他长期资产收回的现金净额90,577.943,329,792.7818,08017,700
  收到的其他与投资活动有关的现金10,021,925.8881,601,866.3367,179,671.5533,418,367.28
  投资活动现金流入小计627,842,986.881,667,304,614.68825,349,479.44295,122,877.81
  购建固定资产、无形资产和其他长期资产支付的现金106,435,018.13784,843,231.44541,413,347.12334,500,859.03
  投资支付的现金645,000,0004,638,870,462.933,044,992,133.8605,500,000
  投资活动现金流出小计751,435,018.135,423,713,694.373,586,405,480.92940,000,859.03
  投资活动产生的现金流量净额-123,592,031.25-3,756,409,079.69-2,761,056,001.48-644,877,981.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-22,215,500100,000-
  其中:子公司吸收少数股东投资收到的现金-22,215,500--
  取得借款收到的现金-79,000,00069,000,00069,000,000
  发行债券收到的现金-2,793,752,131.8--
  收到其他与筹资活动有关的现金-44,946,0002,878,439,581.845,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-2,939,913,631.82,947,539,581.8114,000,000
  偿还债务支付的现金-99,700,0005,950,0005,450,000
  分配股利、利润或偿付利息支付的现金423,235.63215,701,406.9173,306,807.65173,972,538
  支付其他与筹资活动有关的现金3,155,642.0328,447,590.5675,081,133.6965,640,779.61
  筹资活动现金流出小计3,578,877.66343,848,997.46254,337,941.34245,063,317.61
  筹资活动产生的现金流量净额-3,578,877.662,596,064,634.342,693,201,640.46-131,063,317.61
四、汇率变动对现金及现金等价物的影响-9,116,655.64-5,389,053.51-4,224,692.86-1,306,744.65
五、现金及现金等价物净增加额-18,139,944.49-298,772,100.37518,993,185.15-140,644,146.89
  加:期初现金及现金等价物余额1,706,647,803.412,005,419,903.782,005,419,903.782,005,419,903.78
  期末现金及现金等价物余额1,688,507,858.921,706,647,803.412,524,413,088.931,864,775,756.89
补充资料:
  净利润-1,320,676,853.6-525,236,137.27
  资产减值准备-11,573,670.04-2,600,914.58
  固定资产和投资性房地产折旧-332,500,556.93-163,683,679.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-332,500,556.93-163,683,679.72
  无形资产摊销-16,951,605.51-7,908,656.17
  长期待摊费用摊销-768,693.39-232,561.42
  处置固定资产、无形资产和其他长期资产的损失--545,613.47--736,643.84
  固定资产报废损失-1,580,891.91-1,018,571.81
  公允价值变动损失--36,205,593.31--2,704,011.91
  财务费用--5,284,343.16--26,828,935.3
  投资损失--8,474,399.84-8,332,703.13
  递延所得税-10,192,244.81-10,588,816.92
  其中:递延所得税资产减少-45,627,412.62-10,981,010.94
    递延所得税负债增加--35,435,167.81--392,194.02
  存货的减少--399,024,538.56--295,295,541.12
  经营性应收项目的减少--1,011,606,952.14-529,873,125.97
  经营性应付项目的增加-638,876,559.61--264,843,638.39
  现金的期末余额-1,706,647,803.41-1,864,775,756.89
  减:现金的期初余额-2,005,419,903.78-2,005,419,903.78
  现金及现金等价物的净增加额--298,772,100.37--140,644,146.89
公告日期2026-04-292026-03-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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