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芭薇股份

(920123)

  

流通市值:11.08亿  总市值:19.42亿
流通股本:6363.29万   总股本:1.12亿

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597,077,980.56393,657,896.44135,840,020.21750,184,728.74
  收到的税费返还---547,000.76
  收到其他与经营活动有关的现金3,596,088.013,469,356.192,904,262.77687,581.18
  经营活动现金流入小计600,674,068.57397,127,252.63138,744,282.98751,419,310.68
  购买商品、接受劳务支付的现金418,809,525.56260,986,392.3160,320,962.84519,242,615.91
  支付给职工以及为职工支付的现金111,797,222.7475,093,120.4841,781,583.23129,835,558.72
  支付的各项税费24,845,241.9714,775,405.475,732,526.9234,271,023.39
  支付其他与经营活动有关的现金40,936,877.3826,427,512.658,268,47447,947,105.25
  经营活动现金流出小计596,388,867.65377,282,430.9216,103,546.99731,296,303.27
  经营活动产生的现金流量净额4,285,200.9219,844,821.73-77,359,264.0120,123,007.41
二、投资活动产生的现金流量:
  收回投资收到的现金---2,700,000
  取得投资收益收到的现金2,363,971.611,773,775.04252,870.85320,289.67
  处置固定资产、无形资产和其他长期资产收回的现金净额283,543.78230,899.073,664.11598,427.09
  收到的其他与投资活动有关的现金194,882,302132,382,30284,904,920.56196,417,698
  投资活动现金流入小计197,529,817.39134,386,976.1185,161,455.52200,036,414.76
  购建固定资产、无形资产和其他长期资产支付的现金42,081,469.1625,808,100.8922,515,113.3852,018,154.28
  投资支付的现金3,777,935.153,777,935.15-5,003,434.68
  支付其他与投资活动有关的现金171,988,814.71128,494,335.6163,000,000179,800,000
  投资活动现金流出小计217,848,219.02158,080,371.6585,515,113.38236,821,588.96
  投资活动产生的现金流量净额-20,318,401.63-23,693,395.54-353,657.86-36,785,174.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金---53,274,000
  其中:子公司吸收少数股东投资收到的现金---190,000
  取得借款收到的现金25,922,787.9725,922,787.9716,918,343.53130,460,867.19
  收到其他与筹资活动有关的现金10,804,860.4611,262,305.668,000,00012,333,642.5
  筹资活动现金流入小计36,727,648.4337,185,093.6324,918,343.53196,068,509.69
  偿还债务支付的现金17,430,816.513,609,12511,639,562.575,585,033.98
  分配股利、利润或偿付利息支付的现金31,716,382.7229,547,384.361,863,796.3922,261,449.54
  支付其他与筹资活动有关的现金8,188,435.765,443,629.342,814,584.2912,923,656.07
  筹资活动现金流出小计57,335,634.9848,600,138.716,317,943.18110,770,139.59
  筹资活动产生的现金流量净额-20,607,986.55-11,415,045.078,600,400.3585,298,370.1
四、汇率变动对现金及现金等价物的影响-225,121.71-84,550.7492,483.9259,429.43
五、现金及现金等价物净增加额-36,866,308.97-15,348,169.62-69,020,037.6268,895,632.74
  加:期初现金及现金等价物余额98,731,713.9598,731,713.9598,731,713.9529,836,081.21
  期末现金及现金等价物余额61,865,404.9883,383,544.3329,711,676.3398,731,713.95
补充资料:
  净利润-16,641,038.59-44,187,497.23
  资产减值准备-3,559,776-9,984,218.38
  固定资产和投资性房地产折旧-7,570,939.3-19,465,346.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,570,939.3-19,465,346.93
  无形资产摊销-1,255,574.12-2,148,765.27
  长期待摊费用摊销-1,152,100.75-2,192,076.29
  处置固定资产、无形资产和其他长期资产的损失-0--249,372.02
  固定资产报废损失-2,371.48-5,814.18
  公允价值变动损失--1,432,000--2,462,000
  财务费用-3,944,957.73-4,561,305.9
  投资损失-786,913.66-586,443.75
  递延所得税--354,951.22--1,357,837.13
  其中:递延所得税资产减少--1,528,745.5--2,221,625.41
    递延所得税负债增加-1,173,794.28-863,788.28
  存货的减少-1,437,142.85--54,097,115.72
  经营性应收项目的减少--21,784,951.73--44,957,176.2
  经营性应付项目的增加--1,707,356.25-26,811,535.27
  其他-1,595,478.48-3,190,956.96
  现金的期末余额-83,383,544.33-98,731,713.95
  减:现金的期初余额-98,731,713.95-29,836,081.21
  现金及现金等价物的净增加额--15,348,169.62-68,895,632.74
公告日期2025-10-282025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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