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百奥赛图

(688796)

  

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现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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1,008,342,208.74691,915,131.85977,714,996.44612,761,887.89
  收到的税费返还-10,999.87819,079.01-
  收到其他与经营活动有关的现金5,175,257.43,868,643.7913,552,901.187,058,241.45
  经营活动现金流入小计1,013,517,466.14695,794,775.51992,086,976.63619,820,129.34
  购买商品、接受劳务支付的现金317,317,201.28181,309,914.1319,710,881.4183,394,689.91
  支付给职工以及为职工支付的现金290,504,379.14207,770,244.98313,369,340.5223,331,199.7
  支付的各项税费37,513,134.0729,293,639.0534,871,653.621,026,705.89
  支付其他与经营活动有关的现金105,412,043.1973,987,315.24112,889,160.2991,864,382.06
  经营活动现金流出小计750,746,757.68492,361,113.37780,841,035.79519,616,977.56
  经营活动产生的现金流量净额262,770,708.46203,433,662.14211,245,940.84100,203,151.78
二、投资活动产生的现金流量:
  收回投资收到的现金--8,718,519.23-
  处置固定资产、无形资产和其他长期资产收回的现金净额425,964.06298,329.41,105,017.7-
  收到的其他与投资活动有关的现金61,955,322.68---
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计62,381,286.74298,329.49,823,536.93-
  购建固定资产、无形资产和其他长期资产支付的现金66,071,173.9231,720,216.237,129,350.6929,650,034.26
  投资支付的现金100,000,000-109,809,615.71109,809,615.71
  支付其他与投资活动有关的现金81,316,50051,475,800--
  投资活动现金流出小计247,387,673.9283,196,016.2146,938,966.4139,459,649.97
  投资活动产生的现金流量净额-185,006,387.18-82,897,686.8-137,115,429.47-139,459,649.97
三、筹资活动产生的现金流量:
  取得借款收到的现金221,270,030182,270,030235,667,697195,000,000
  收到其他与筹资活动有关的现金3,097,265.183,097,265.183,657,653.662,954,206.8
  筹资活动现金流入小计224,367,295.18185,367,295.18239,325,350.66197,954,206.8
  偿还债务支付的现金225,718,930182,748,490176,558,616142,353,869.96
  分配股利、利润或偿付利息支付的现金11,535,018.627,499,370.3215,191,959.6411,362,407.32
  支付其他与筹资活动有关的现金130,414,133.8782,403,245.76139,601,805.44112,187,223.18
  筹资活动现金流出小计367,668,082.49272,651,106.08331,352,381.08265,903,500.46
  筹资活动产生的现金流量净额-143,300,787.31-87,283,810.9-92,027,030.42-67,949,293.66
四、汇率变动对现金及现金等价物的影响1,626,487.623,356,584.632,747,039.9797,398.57
五、现金及现金等价物净增加额-63,909,978.4136,608,749.07-15,149,479.08-107,108,393.28
  加:期初现金及现金等价物余额384,458,034384,458,034399,607,513.08399,607,513.08
  期末现金及现金等价物余额320,548,055.59421,066,783.07384,458,034292,499,119.8
补充资料:
  净利润114,126,527.4447,998,804.2333,536,877.65-102,271,963.6
  资产减值准备7,792,717.185,884,048.716,133,705.496,846,264.49
  固定资产和投资性房地产折旧76,106,317.9550,813,746.97100,474,218.4579,914,661.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧76,106,317.9550,813,746.97100,474,218.4579,914,661.34
  无形资产摊销6,423,751.574,304,427.48,807,718.926,635,068.88
  长期待摊费用摊销22,247,780.6217,303,904.5533,926,147.6123,488,791.65
  处置固定资产、无形资产和其他长期资产的损失-794,313.04-919,463.87-8,428.25-67,776.78
  公允价值变动损失-58,891,705.75-23,004,957.62-13,730,736.95-3,343,851.61
  财务费用54,448,090.935,925,759.5191,675,044.6673,867,788.59
  投资损失15,857,791.6211,856,249.7229,648,726.1616,353,376.3
  递延所得税1,077,193.36416,665.9-2,855,421.8-1,186,257.49
  其中:递延所得税资产减少956,983.43416,665.9-956,983.43-
    递延所得税负债增加120,209.93--1,898,438.37-1,186,257.49
  存货的减少-5,484,760.05-608,075.26-17,189,007.51-22,910,073.77
  经营性应收项目的减少-22,550,958.2116,745,082.63-103,688,040.12-5,874,869.01
  经营性应付项目的增加3,125,145.913,407,262.63-14,649,672.67-4,802,635.84
  现金的期末余额320,548,055.59421,066,783.07384,458,034292,499,119.8
  减:现金的期初余额384,458,034384,458,034399,607,513.08399,607,513.08
  现金及现金等价物的净增加额-63,909,978.4136,608,749.07-15,149,479.08-107,108,393.28
公告日期2025-11-202025-09-172025-06-302025-11-20
审计意见(境内)标准无保留意见标准无保留意见
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