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百奥赛图

(688796)

  

流通市值:34.80亿  总市值:433.31亿
流通股本:3588.76万   总股本:4.47亿

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453,189,839.871,394,026,359.361,008,342,208.74691,915,131.85
  收到的税费返还10,152,927.3120,747.29-10,999.87
  收到其他与经营活动有关的现金13,531,566.5842,393,876.625,175,257.43,868,643.79
  经营活动现金流入小计476,874,333.751,436,540,983.271,013,517,466.14695,794,775.51
  购买商品、接受劳务支付的现金119,704,060.05443,340,856.07317,317,201.28181,309,914.1
  支付给职工以及为职工支付的现金144,084,874.4408,535,950.02290,504,379.14207,770,244.98
  支付的各项税费15,749,214.9349,189,319.0537,513,134.0729,293,639.05
  支付其他与经营活动有关的现金52,456,312.4165,222,733.17105,412,043.1973,987,315.24
  经营活动现金流出小计331,994,461.781,066,288,858.31750,746,757.68492,361,113.37
  经营活动产生的现金流量净额144,879,871.97370,252,124.96262,770,708.46203,433,662.14
二、投资活动产生的现金流量:
  收回投资收到的现金399,380,00016,875,721.26--
  取得投资收益收到的现金615,052.19---
  处置固定资产、无形资产和其他长期资产收回的现金净额31,823291,307.64425,964.06298,329.4
  收到的其他与投资活动有关的现金-82,111,337.2861,955,322.68-
  投资活动现金流入小计400,026,875.1999,278,366.1862,381,286.74298,329.4
  购建固定资产、无形资产和其他长期资产支付的现金106,052,507.9487,819,458.2766,071,173.9231,720,216.2
  投资支付的现金704,507,260.27100,000,000100,000,000-
  支付其他与投资活动有关的现金100,000,00096,316,50081,316,50051,475,800
  投资活动现金流出小计910,559,768.21284,135,958.27247,387,673.9283,196,016.2
  投资活动产生的现金流量净额-510,532,893.02-184,857,592.09-185,006,387.18-82,897,686.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,168,800,000--
  取得借款收到的现金215,935,904.06248,270,030221,270,030182,270,030
  收到其他与筹资活动有关的现金-3,097,265.183,097,265.183,097,265.18
  筹资活动现金流入小计215,935,904.061,420,167,295.18224,367,295.18185,367,295.18
  偿还债务支付的现金232,017,565233,568,930225,718,930182,748,490
  分配股利、利润或偿付利息支付的现金3,540,208.1115,049,937.0111,535,018.627,499,370.32
  支付其他与筹资活动有关的现金296,541,993.45191,687,578.8130,414,133.8782,403,245.76
  筹资活动现金流出小计532,099,766.56440,306,445.81367,668,082.49272,651,106.08
  筹资活动产生的现金流量净额-316,163,862.5979,860,849.37-143,300,787.31-87,283,810.9
四、汇率变动对现金及现金等价物的影响-6,555,770.232,842,618.731,626,487.623,356,584.63
五、现金及现金等价物净增加额-688,372,653.781,168,098,000.97-63,909,978.4136,608,749.07
  加:期初现金及现金等价物余额1,552,556,034.97384,458,034384,458,034384,458,034
  期末现金及现金等价物余额864,183,381.191,552,556,034.97320,548,055.59421,066,783.07
补充资料:
  净利润-173,199,477.11114,126,527.4447,998,804.23
  资产减值准备-15,335,885.367,792,717.185,884,048.71
  固定资产和投资性房地产折旧-100,289,084.5376,106,317.9550,813,746.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,289,084.5376,106,317.9550,813,746.97
  无形资产摊销-8,533,072.686,423,751.574,304,427.4
  长期待摊费用摊销-23,612,147.4422,247,780.6217,303,904.55
  处置固定资产、无形资产和其他长期资产的损失--1,002,980.28-794,313.04-919,463.87
  固定资产报废损失-215,831.74--
  公允价值变动损失--65,897,772.28-58,891,705.75-23,004,957.62
  财务费用-71,000,733.654,448,090.935,925,759.51
  投资损失-22,305,900.9415,857,791.6211,856,249.72
  递延所得税--52,878.31,077,193.36416,665.9
  其中:递延所得税资产减少--52,878.3956,983.43416,665.9
    递延所得税负债增加--120,209.93-
  存货的减少--15,598,212.37-5,484,760.05-608,075.26
  经营性应收项目的减少--59,686,571.13-22,550,958.2116,745,082.63
  经营性应付项目的增加-25,742,829.333,125,145.913,407,262.63
  现金的期末余额-1,552,556,034.97320,548,055.59421,066,783.07
  减:现金的期初余额-384,458,034384,458,034384,458,034
  现金及现金等价物的净增加额-1,168,098,000.97-63,909,978.4136,608,749.07
公告日期2026-04-282026-03-272025-11-202025-09-17
审计意见(境内)标准无保留意见标准无保留意见
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