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巴兰仕

(920112)

  

流通市值:9.32亿  总市值:34.12亿
流通股本:2318.30万   总股本:8485.00万

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844,518,997.54557,336,270.22239,002,884.391,024,757,180.6
  收到的税费返还66,262,723.4945,975,768.8519,166,169.3969,293,861.22
  收到其他与经营活动有关的现金2,162,087.151,445,584.621,200,411.822,947,867.27
  经营活动现金流入小计912,943,808.18604,757,623.69259,369,465.61,096,998,909.09
  购买商品、接受劳务支付的现金578,607,068.11350,021,769.92164,569,645.86733,069,559.98
  支付给职工以及为职工支付的现金132,551,651.7794,512,340.9344,992,263.18146,097,129.38
  支付的各项税费46,298,495.1428,946,901.7911,548,320.5261,531,398.77
  支付其他与经营活动有关的现金35,741,545.3422,589,135.839,109,190.2251,643,660.27
  经营活动现金流出小计793,198,760.36496,070,148.47230,219,419.78992,341,748.4
  经营活动产生的现金流量净额119,745,047.82108,687,475.2229,150,045.82104,657,160.69
二、投资活动产生的现金流量:
  收回投资收到的现金495,500,000205,000,00020,000,000335,000,000
  取得投资收益收到的现金1,962,215.7816,942.5523,166.291,780,809.43
  处置固定资产、无形资产和其他长期资产收回的现金净额144,764.47113,900-233,600
  投资活动现金流入小计497,606,980.17205,930,842.5520,023,166.29337,014,409.43
  购建固定资产、无形资产和其他长期资产支付的现金45,785,843.9814,323,410.435,808,290.2662,244,037.11
  投资支付的现金510,500,000205,000,000155,000,000395,100,000
  投资活动现金流出小计556,285,843.98219,323,410.43160,808,290.26457,344,037.11
  投资活动产生的现金流量净额-58,678,863.81-13,392,567.88-140,785,123.97-120,329,627.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金315,761,630---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计315,761,630---
  分配股利、利润或偿付利息支付的现金---25,200,000
  支付其他与筹资活动有关的现金-2,662,966.45673,6588,671,913.59
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-2,662,966.45673,65833,871,913.59
  筹资活动产生的现金流量净额315,761,630-2,662,966.45-673,658-33,871,913.59
四、汇率变动对现金及现金等价物的影响3,537,572.653,265,703.222,473,778.015,216,119.94
五、现金及现金等价物净增加额380,365,386.6695,897,644.11-109,834,958.14-44,328,260.64
  加:期初现金及现金等价物余额189,631,097.41189,631,097.41189,631,097.41233,959,358.05
  期末现金及现金等价物余额569,996,484.07285,528,741.5279,796,139.27189,631,097.41
补充资料:
  净利润-77,534,910.48-129,404,900
  资产减值准备-1,020,693.41-1,060,800
  固定资产和投资性房地产折旧-11,456,682.92-16,887,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,456,682.92-16,887,000
  无形资产摊销-453,355.4-716,300
  长期待摊费用摊销-285,467.32-642,000
  处置固定资产、无形资产和其他长期资产的损失-64,707.94-205,900
  固定资产报废损失-54,593.97-1,655,800
  财务费用--3,136,025.78--4,937,000
  投资损失--1,367,156.52--1,780,800
  递延所得税--155,935.89--2,432,800
  其中:递延所得税资产减少-96,930.11--3,486,800
    递延所得税负债增加--252,866-1,054,000
  存货的减少--15,001,626.86--11,628,800
  经营性应收项目的减少-7,350,969.83--74,057,600
  经营性应付项目的增加-30,158,524.19-40,951,900
  其他---160,900
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-285,528,741.52--
  减:现金的期初余额-189,631,097.41--
  现金及现金等价物的净增加额-95,897,644.11--44,328,260.64
公告日期2025-10-272025-08-042025-05-282025-03-27
审计意见(境内)标准无保留意见
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