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百利科技

(603959)

  

流通市值:34.52亿  总市值:34.52亿
流通股本:4.90亿   总股本:4.90亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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219,577,286.95220,417,425.74160,527,441.641,105,422,015.9
  收到的税费返还39,878.21181,515.5490,185.2118,804.44
  收到其他与经营活动有关的现金74,106,326.5664,075,650.2630,904,381.04122,836,012.1
  经营活动现金流入小计293,723,491.72284,674,591.54191,522,007.891,228,276,832.44
  购买商品、接受劳务支付的现金117,431,243.06101,516,302.43140,879,622.38884,707,726.81
  支付给职工以及为职工支付的现金112,192,095.0895,776,176.0162,581,219.56273,583,381.74
  支付的各项税费7,800,304.066,975,859.413,986,142.8331,766,767.58
  支付其他与经营活动有关的现金104,277,951.33143,518,221.7569,128,625.06198,130,048.77
  经营活动现金流出小计341,701,593.53347,786,559.6276,575,609.831,388,187,924.9
  经营活动产生的现金流量净额-47,978,101.81-63,111,968.06-85,053,601.94-159,911,092.46
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00050,000,000--
  取得投资收益收到的现金72,867.5672,867.56-60,000
  处置固定资产、无形资产和其他长期资产收回的现金净额208,476.9--628,920.62
  处置子公司及其他营业单位收到的现金净额2---
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计50,281,346.4650,072,867.56-688,920.62
  购建固定资产、无形资产和其他长期资产支付的现金522,960.44514,161.44253,404.234,807,639.93
  投资支付的现金51,400,00051,000,000--
  支付其他与投资活动有关的现金---989,319.52
  投资活动现金流出小计51,922,960.4451,514,161.44253,404.235,796,959.45
  投资活动产生的现金流量净额-1,641,613.98-1,441,293.88-253,404.23-5,108,038.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,000,000
  取得借款收到的现金876,006,499.79431,570,000197,350,000600,690,000
  收到其他与筹资活动有关的现金---200,579,797.55
  筹资活动现金流入小计876,006,499.79431,570,000197,350,000802,269,797.55
  偿还债务支付的现金867,718,521.26413,950,000171,762,805.72606,889,050.28
  分配股利、利润或偿付利息支付的现金18,637,077.7212,013,615.695,747,998.8924,940,893.64
  支付其他与筹资活动有关的现金-49,282,968-13,530,798.14
  筹资活动现金流出小计886,355,598.98475,246,583.69177,510,804.61645,360,742.06
  筹资活动产生的现金流量净额-10,349,099.19-43,676,583.6919,839,195.39156,909,055.49
四、汇率变动对现金及现金等价物的影响-0.11-0.11-0.26-20,655.18
五、现金及现金等价物净增加额-59,968,815.09-108,229,845.74-65,467,811.04-8,130,730.98
  加:期初现金及现金等价物余额129,706,157.01129,706,157.01129,706,157.01137,836,887.99
  期末现金及现金等价物余额69,737,341.9221,476,311.2764,238,345.97129,706,157.01
补充资料:
  净利润--55,872,109.54--418,540,906.64
  资产减值准备-10,936,099.69-142,087,617.02
  固定资产和投资性房地产折旧-8,118,194.29-16,371,121.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,118,194.29-16,371,121.64
  无形资产摊销-62,565.57-7,349,914.65
  长期待摊费用摊销-349,959.99-2,231,515.85
  处置固定资产、无形资产和其他长期资产的损失-765.14--277,380.75
  固定资产报废损失---167,160.83
  财务费用-11,911,631.58-33,344,998.44
  投资损失-22,407,647.2-28,923,317.35
  递延所得税--4,487,533.13--33,273,415.06
  其中:递延所得税资产减少--4,407,824--33,526,997.08
    递延所得税负债增加--79,709.13-253,582.02
  存货的减少--52,097,658.34-366,334,892.47
  经营性应收项目的减少-189,440,328-219,949,808.58
  经营性应付项目的增加--226,325,640.03--599,131,608.53
  现金的期末余额-21,476,311.27-129,706,157.01
  减:现金的期初余额-129,706,157.01-137,836,887.99
  现金及现金等价物的净增加额--108,229,845.74--8,130,730.98
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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