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百瑞吉

(920201)

  

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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185,738,967.0394,021,024.7308,144,964.51218,110,140.84
  收到其他与经营活动有关的现金1,488,509.171,273,298.296,250,024.525,216,691.97
  经营活动现金流入小计187,227,476.295,294,322.99314,394,989.03223,326,832.81
  购买商品、接受劳务支付的现金46,027,756.7626,196,134.9454,402,027.1840,932,956.4
  支付给职工以及为职工支付的现金39,173,672.2424,342,914.6258,321,004.4945,890,990.29
  支付的各项税费22,920,536.3511,077,895.8640,793,222.7629,163,185.65
  支付其他与经营活动有关的现金49,203,821.2222,963,056.8582,194,221.6353,633,812.67
  经营活动现金流出小计157,325,786.5784,580,002.27235,710,476.06169,620,945.01
  经营活动产生的现金流量净额29,901,689.6310,714,320.7278,684,512.9753,705,887.8
二、投资活动产生的现金流量:
  收回投资收到的现金--20,000,00020,000,000
  取得投资收益收到的现金--1,080,0001,080,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,327.467,079.67
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--21,081,327.4621,087,079.67
  购建固定资产、无形资产和其他长期资产支付的现金31,713,308.9213,891,986.1129,241,220.553,272,435.89
  投资活动现金流出小计31,713,308.9213,891,986.1129,241,220.553,272,435.89
  投资活动产生的现金流量净额-31,713,308.92-13,891,986.11-8,159,893.0917,814,643.78
三、筹资活动产生的现金流量:
  取得借款收到的现金9,257,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计9,257,000---
  分配股利、利润或偿付利息支付的现金15,199.48---
  支付其他与筹资活动有关的现金2,825,816.34687,682.898,910,263.766,329,726.66
  筹资活动现金流出小计2,841,015.82687,682.898,910,263.766,329,726.66
  筹资活动产生的现金流量净额6,415,984.18-687,682.89-8,910,263.76-6,329,726.66
四、汇率变动对现金及现金等价物的影响-291,081.31-137,027.7741,783.93152,201.6
五、现金及现金等价物净增加额4,313,283.58-4,002,376.0561,656,140.0565,343,006.52
  加:期初现金及现金等价物余额239,243,171.14239,243,171.14177,587,031.09177,587,031.09
  期末现金及现金等价物余额243,556,454.72235,240,795.09239,243,171.14242,930,037.61
补充资料:
  净利润52,295,058.2229,274,306.876,340,10056,508,416.08
  资产减值准备277,400.61159,911.69853,200734,978.53
  固定资产和投资性房地产折旧1,979,992.22985,485.893,894,5002,923,192.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,979,992.22985,485.893,894,5002,923,192.58
  无形资产摊销200,338.9858,566.7330,600244,482.48
  长期待摊费用摊销1,834,415.02915,413.93,841,2002,897,105.25
  处置固定资产、无形资产和其他长期资产的损失--13,30013,269.7
  财务费用453,752.13219,259333,100134,933.53
  投资损失---13,300-13,315.06
  递延所得税16,958.92-137,383.92338,900406,724.89
  其中:递延所得税资产减少16,958.92-137,383.92338,900406,724.89
  存货的减少-11,782,501.58-9,511,854-5,628,700-4,694,376.05
  经营性应收项目的减少-12,135,538.62-14,331,324.19-9,405,300-1,086,143.07
  经营性应付项目的增加-6,403,616.791,191,805.851,497,800-9,094,724.29
  其他1,212,509.94548,728.863,364,0002,703,221
  现金的期末余额243,556,454.72235,240,795.09-242,930,037.61
  减:现金的期初余额239,243,171.14239,243,171.14-177,587,031.09
  现金及现金等价物的净增加额4,313,283.58-4,002,376.0561,656,140.0565,343,006.52
公告日期2026-08-252026-05-122026-02-252025-11-03
审计意见(境内)标准无保留意见
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