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倍轻松

(688793)

  

流通市值:15.26亿  总市值:15.26亿
流通股本:8594.54万   总股本:8594.54万

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225,799,410.77892,962,935.42631,593,378.97439,797,886.72
  收到的税费返还2,427,198.2523,153,870.3517,173,715.5912,046,564.58
  收到其他与经营活动有关的现金3,962,212.6428,979,868.2125,200,703.3413,372,025.47
  经营活动现金流入小计232,188,821.66945,096,673.98673,967,797.9465,216,476.77
  购买商品、接受劳务支付的现金115,059,268.71412,646,081.21266,820,321.05226,098,470.08
  支付给职工以及为职工支付的现金48,632,399.78194,059,696.57140,034,973.1597,231,681.13
  支付的各项税费20,756,712.4549,917,988.3339,737,252.8723,158,884.34
  支付其他与经营活动有关的现金93,146,285.7318,895,966.2255,474,808.72139,600,998.21
  经营活动现金流出小计277,594,666.64975,519,732.31702,067,355.79486,090,033.76
  经营活动产生的现金流量净额-45,405,844.98-30,423,058.33-28,099,557.89-20,873,556.99
二、投资活动产生的现金流量:
  收回投资收到的现金-800,405.45--
  取得投资收益收到的现金27,500690,008.872,065,594.193,501,647.26
  处置固定资产、无形资产和其他长期资产收回的现金净额-107,595.7-4,929.73
  收到的其他与投资活动有关的现金60,000,000280,000,000140,000,000105,000,000
  投资活动现金流入小计60,027,500281,598,010.02142,065,594.19108,506,576.99
  购建固定资产、无形资产和其他长期资产支付的现金1,635,532.4320,951,722.9210,541,204.8610,088,464.08
  支付其他与投资活动有关的现金30,000,000295,000,000135,000,00075,000,000
  投资活动现金流出小计31,635,532.43315,951,722.92145,541,204.8685,088,464.08
  投资活动产生的现金流量净额28,391,967.57-34,353,712.9-3,475,610.6723,418,112.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,470,0001,470,0001,470,000
  其中:子公司吸收少数股东投资收到的现金-1,470,000--
  取得借款收到的现金-195,810,000185,810,000155,810,000
  收到其他与筹资活动有关的现金-72,131,420.99106,345,304.06106,090,268.1
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-269,411,420.99293,625,304.06263,370,268.1
  偿还债务支付的现金10,000,000215,520,000135,000,000135,000,000
  分配股利、利润或偿付利息支付的现金458,478.824,892,529.532,576,277.611,784,312.3
  支付其他与筹资活动有关的现金6,895,619.6488,334,839.28141,088,267.17134,079,428.05
  筹资活动现金流出小计17,354,098.46308,747,368.81278,664,544.78270,863,740.35
  筹资活动产生的现金流量净额-17,354,098.46-39,335,947.8214,960,759.28-7,493,472.25
四、汇率变动对现金及现金等价物的影响-607,762.71-3,054,242.51-34,833.241,328,148.23
五、现金及现金等价物净增加额-34,975,738.58-107,166,961.56-16,649,242.52-3,620,768.1
  加:期初现金及现金等价物余额193,912,790.1301,079,751.66301,079,751.66301,079,751.66
  期末现金及现金等价物余额158,937,051.52193,912,790.1284,430,509.14297,458,983.56
补充资料:
  净利润--97,407,861.43--36,085,258.89
  资产减值准备-10,324,538.1-8,424,823.52
  固定资产和投资性房地产折旧-55,859,295.04-3,986,929.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,859,295.04-3,986,929.56
  无形资产摊销-917,053.35-398,603.44
  长期待摊费用摊销-9,602,782.4-7,073,971.73
  处置固定资产、无形资产和其他长期资产的损失--607,191.53--18,343.14
  固定资产报废损失-751,988.18-201,838.48
  公允价值变动损失--119,588.53--
  财务费用-10,285,575.58-2,179,009.23
  投资损失--231,061.19-198,461.82
  递延所得税--43,499.88--199,319.08
  其中:递延所得税资产减少--58,350--1,775,806.53
    递延所得税负债增加-14,850.12-1,576,487.45
  存货的减少--1,584,854.62-6,817,197.53
  经营性应收项目的减少-13,337,270.64-25,072,718.37
  经营性应付项目的增加--33,534,793.4--73,159,350.58
  其他---7,755,000
  不涉及现金收支的投资和筹资活动金额其他项目-67,870,719.14--
  现金的期末余额-193,912,790.1-297,458,983.56
  减:现金的期初余额-301,079,751.66-301,079,751.66
  现金及现金等价物的净增加额--107,166,961.56--3,620,768.1
公告日期2026-04-302026-04-302025-10-292025-08-22
审计意见(境内)带强调事项段的无保留意见
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