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百甲科技

(920057)

  

流通市值:5.47亿  总市值:8.50亿
流通股本:1.17亿   总股本:1.81亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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596,383,549.07237,235,164.441,142,470,094.93703,252,760.45
  收到的税费返还10,427,419.555,976,650.729,443,616.795,680,350.68
  收到其他与经营活动有关的现金12,444,232.625,305,104.2213,707,468.5221,619,712.83
  经营活动现金流入小计619,255,201.24248,516,919.381,165,621,180.24730,552,823.96
  购买商品、接受劳务支付的现金646,319,501.13296,637,189.931,210,467,025.96810,735,648.16
  支付给职工以及为职工支付的现金45,546,229.122,915,635.7980,524,238.3863,585,865.62
  支付的各项税费18,777,916.797,343,264.5441,820,013.3924,530,505.76
  支付其他与经营活动有关的现金30,282,855.1620,909,043.1735,556,138.4848,347,092.21
  经营活动现金流出小计740,926,502.18347,805,133.431,368,367,416.21947,199,111.75
  经营活动产生的现金流量净额-121,671,300.94-99,288,214.05-202,746,235.97-216,646,287.79
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269,000-1,294,676.42470,000
  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0-00
  投资活动现金流入小计269,000-1,294,676.42475,394
  购建固定资产、无形资产和其他长期资产支付的现金3,237,085.551,135,914.5124,408,469.5816,404,946.46
  投资活动现金流出小计3,237,085.551,135,914.5124,408,469.5816,404,946.46
  投资活动产生的现金流量净额-2,968,085.55-1,135,914.51-23,113,793.16-15,929,552.46
三、筹资活动产生的现金流量:
  取得借款收到的现金271,127,912.47142,537,912.47485,180,008323,454,920
  收到其他与筹资活动有关的现金67,908,797.5429,261,379.02236,849,722.26188,824,087.9
  筹资活动现金流入小计339,036,710.01171,799,291.49722,029,730.26512,279,007.9
  偿还债务支付的现金252,952,095127,678,230438,588,744268,315,875
  分配股利、利润或偿付利息支付的现金6,211,200.752,816,119.8914,974,962.929,496,751.23
  支付其他与筹资活动有关的现金3,763,137.44-26,928,20026,836,200
  筹资活动现金流出小计262,926,433.19130,494,349.89480,491,906.92304,648,826.23
  筹资活动产生的现金流量净额76,110,276.8241,304,941.6241,537,823.34207,630,181.67
四、汇率变动对现金及现金等价物的影响-1,173,983.3110,917.5-842,588.26852,312.48
五、现金及现金等价物净增加额-49,703,092.98-59,108,269.4614,835,205.95-24,093,346.1
  加:期初现金及现金等价物余额162,851,083.1162,851,083.1148,015,877.15148,015,877.15
  期末现金及现金等价物余额113,147,990.12103,742,813.64162,851,083.1123,922,531.05
补充资料:
  净利润-2,482,585.28-9,102,067.89-
  资产减值准备1,158,378.36--2,948,743.3-
  固定资产和投资性房地产折旧11,760,212.49-23,579,046.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,760,212.49-23,579,046.09-
  无形资产摊销1,093,375.9-2,242,686.79-
  长期待摊费用摊销626,354.57-1,146,979.52-
  处置固定资产、无形资产和其他长期资产的损失123,822.14-386,400.89-
  固定资产报废损失--2,290.2-
  财务费用15,710,550.43-16,049,141.54-
  投资损失78,905.1-199,153.03-
  递延所得税-3,533,845.3--7,066,761.84-
  其中:递延所得税资产减少-3,533,845.3--7,066,761.84-
  存货的减少-61,757,450.43--25,565,687.34-
  经营性应收项目的减少-145,116,814.33--419,908,530.56-
  经营性应付项目的增加51,828,909.26-179,974,940.43-
  其他39,678.86-164,638.79-
  现金的期末余额113,147,990.12-162,851,083.1-
  减:现金的期初余额162,851,083.1-148,015,877.15-
  现金及现金等价物的净增加额-49,703,092.98-14,835,205.95-
公告日期2026-08-252026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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