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百甲科技

(920057)

  

流通市值:7.46亿  总市值:11.75亿
流通股本:1.15亿   总股本:1.81亿

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703,252,760.45431,850,196.95234,328,847.39782,322,231.28
  收到的税费返还5,680,350.684,372,292.8732,888.495,452,271.6
  收到其他与经营活动有关的现金21,619,712.8312,576,808.18,558,981.329,781,984
  经营活动现金流入小计730,552,823.96448,799,297.92242,920,717.2797,556,486.88
  购买商品、接受劳务支付的现金810,735,648.16485,137,817.26251,685,902.96714,212,187.69
  支付给职工以及为职工支付的现金63,585,865.6236,669,610.5819,151,155.9380,344,019.75
  支付的各项税费24,530,505.7615,053,069.157,033,249.7732,350,548.06
  支付其他与经营活动有关的现金48,347,092.2127,232,816.8534,553,530.9329,664,813.03
  经营活动现金流出小计947,199,111.75564,093,313.84312,423,839.59856,571,568.53
  经营活动产生的现金流量净额-216,646,287.79-115,294,015.92-69,503,122.39-59,015,081.65
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额470,000--34,199.32
  收到的其他与投资活动有关的现金5,394---
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计475,394--34,199.32
  购建固定资产、无形资产和其他长期资产支付的现金16,404,946.4614,161,118.5510,318,753.942,686,018.87
  投资支付的现金---10,000
  投资活动现金流出小计16,404,946.4614,161,118.5510,318,753.942,696,018.87
  投资活动产生的现金流量净额-15,929,552.46-14,161,118.55-10,318,753.9-42,661,819.55
三、筹资活动产生的现金流量:
  取得借款收到的现金323,454,920230,954,920159,200,000378,598,160
  收到其他与筹资活动有关的现金188,824,087.999,660,842.9126,531,381.6798,911,770.5
  筹资活动现金流入小计512,279,007.9330,615,762.91185,731,381.67477,509,930.5
  偿还债务支付的现金268,315,875187,815,875113,919,675324,277,818.95
  分配股利、利润或偿付利息支付的现金9,496,751.236,521,329.823,014,156.516,589,315.39
  支付其他与筹资活动有关的现金26,836,20026,828,20026,528,20036,312,303.49
  筹资活动现金流出小计304,648,826.23221,165,404.82143,462,031.5377,179,437.83
  筹资活动产生的现金流量净额207,630,181.67109,450,358.0942,269,350.17100,330,492.67
四、汇率变动对现金及现金等价物的影响852,312.48804,959.96479,066.88692,872.23
五、现金及现金等价物净增加额-24,093,346.1-19,199,816.42-37,073,459.24-653,536.3
  加:期初现金及现金等价物余额148,015,877.15148,015,877.15148,015,877.15148,669,413.45
  期末现金及现金等价物余额123,922,531.05128,816,060.73110,942,417.91148,015,877.15
补充资料:
  净利润-7,077,166.49--4,496,771.85
  资产减值准备--847,362.16-3,014,255.5
  固定资产和投资性房地产折旧-11,833,136.37-22,227,841.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,833,136.37-22,227,841.18
  无形资产摊销-1,121,680.6-2,237,711.81
  长期待摊费用摊销-665,789.32-441,560.31
  处置固定资产、无形资产和其他长期资产的损失--104,544.25--34,199.32
  固定资产报废损失---336,523.37
  财务费用-8,295,135.29-15,657,312.73
  投资损失-124,685.64-187,642.49
  递延所得税--2,129,418.17--5,880,167.61
  其中:递延所得税资产减少--2,129,418.17--5,880,167.61
  存货的减少--36,880,488.36-20,349,831.02
  经营性应收项目的减少--228,173,392.56--184,432,161.26
  经营性应付项目的增加-116,677,920.52-44,289,491.47
  其他--2,819,536.48--5,601,227.49
  现金的期末余额-128,816,060.73-148,015,877.15
  减:现金的期初余额-148,015,877.15-148,669,413.45
  现金及现金等价物的净增加额--19,199,816.42--653,536.3
公告日期2025-10-302025-08-252025-04-292025-04-29
审计意见(境内)标准无保留意见
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