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贝特瑞

(920185)

  

流通市值:343.56亿  总市值:349.88亿
流通股本:11.18亿   总股本:11.38亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,732,357,179.7614,792,796,102.789,166,761,609.735,628,180,967.96
  收到的税费返还78,195,949.02386,230,564.19378,785,375.2360,537,137.52
  收到其他与经营活动有关的现金235,661,883.39339,661,622.99409,894,449.04312,395,258.32
  经营活动现金流入小计3,046,215,012.1715,518,688,289.969,955,441,433.976,301,113,363.8
  购买商品、接受劳务支付的现金2,768,869,189.1512,040,885,839.488,135,991,938.635,154,214,589.45
  支付给职工以及为职工支付的现金368,260,512.051,657,270,500.71,096,745,437.65753,157,732.29
  支付的各项税费183,783,642.81684,349,744.02544,159,925.77374,855,191.15
  支付其他与经营活动有关的现金114,283,095.1682,505,338.7455,882,436.33357,744,680.08
  经营活动现金流出小计3,435,196,439.1115,065,011,422.910,232,779,738.386,639,972,192.97
  经营活动产生的现金流量净额-388,981,426.94453,676,867.06-277,338,304.41-338,858,829.17
二、投资活动产生的现金流量:
  收回投资收到的现金931,656,323.611,483,309,882.461,159,788,635906,041,451.2
  取得投资收益收到的现金-300,000300,000300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额849,821.2614,817,381.265,898,188.53588,342.92
  收到的其他与投资活动有关的现金6,307,649.42---
  投资活动现金流入小计938,813,794.291,498,427,263.721,165,986,823.53906,929,794.12
  购建固定资产、无形资产和其他长期资产支付的现金798,112,418.712,251,478,151.961,444,250,667.311,145,411,188.28
  投资支付的现金867,667,540.781,569,531,668.21,155,424,445.75666,846,784.55
  支付其他与投资活动有关的现金-2,454,098.5216,148,647.4316,146,584.44
  投资活动现金流出小计1,665,779,959.493,823,463,918.682,615,823,760.491,828,404,557.27
  投资活动产生的现金流量净额-726,966,165.2-2,325,036,654.96-1,449,836,936.96-921,474,763.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金184,901,271.05494,449,158--
  其中:子公司吸收少数股东投资收到的现金6,390,000494,449,158--
  取得借款收到的现金1,982,095,557.835,979,548,206.455,130,977,375.773,546,818,462.51
  收到其他与筹资活动有关的现金-324,473,319.86421,740,169.85421,740,169.85
  筹资活动现金流入小计2,166,996,828.886,798,470,684.315,552,717,545.623,968,558,632.36
  偿还债务支付的现金1,041,236,898.973,851,992,600.542,775,151,095.371,386,754,167.66
  分配股利、利润或偿付利息支付的现金198,115,004.48854,418,096.97750,418,219.76623,405,788.68
  其中:子公司支付给少数股东的股利、利润98,000,00043,363,563.7343,363,563.7320,284,563.73
  支付其他与筹资活动有关的现金17,184,861.4220,395,808.91152,120,803.82133,230,882.7
  筹资活动现金流出小计1,256,536,764.854,926,806,506.423,677,690,118.952,143,390,839.04
  筹资活动产生的现金流量净额910,460,064.031,871,664,177.891,875,027,426.671,825,167,793.32
四、汇率变动对现金及现金等价物的影响31,344,302.3-65,558,135.09-5,749,304.5211,426,251.77
五、现金及现金等价物净增加额-174,143,225.81-65,253,745.1142,102,880.78576,260,452.77
  加:期初现金及现金等价物余额2,491,921,359.372,557,175,104.472,557,175,104.472,557,175,104.47
  期末现金及现金等价物余额2,317,778,133.562,491,921,359.372,699,277,985.253,133,435,557.24
补充资料:
  净利润-1,148,688,092.7-587,766,457.53
  资产减值准备-15,810,695.22-81,142,571.5
  固定资产和投资性房地产折旧-1,127,108,755.89-502,978,412.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,127,108,755.89-502,978,412.3
  无形资产摊销-57,687,873.99-22,231,602.34
  长期待摊费用摊销-38,828,708.57-14,591,786.35
  处置固定资产、无形资产和其他长期资产的损失-5,742,057.95-202,956.41
  固定资产报废损失-3,861,285.94-2,885,395.43
  公允价值变动损失--149,888,115.38-8,479,737.48
  财务费用-466,943,303.09--237,372,718.62
  投资损失--32,610,556.56--18,190,569.99
  递延所得税--31,467,984.72--67,634,829.44
  其中:递延所得税资产减少--70,239,713.16--61,844,451.31
    递延所得税负债增加-38,771,728.44--5,790,378.13
  存货的减少--1,756,317,198.89--960,351,238.15
  经营性应收项目的减少--296,755,447.42--731,182,805.8
  经营性应付项目的增加--470,830,871.97-378,283,279.74
  其他-8,736,968.2-8,736,968.2
  现金的期末余额-2,491,921,359.37-3,133,435,557.24
  减:现金的期初余额-2,557,175,104.47-2,557,175,104.47
  现金及现金等价物的净增加额--65,253,745.1-576,260,452.77
公告日期2026-04-292026-04-242025-10-302025-08-28
审计意见(境内)标准无保留意见
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