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邦德股份

(920271)

  

流通市值:7.13亿  总市值:16.10亿
流通股本:5789.04万   总股本:1.31亿

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84,165,690.91370,269,453.35279,575,517.72198,045,090.56
  收到的税费返还3,345,384.7122,422,149.29,954,907.936,891,876.58
  收到其他与经营活动有关的现金456,773.9820,155,491.9219,839,355.122,478,875.9
  经营活动现金流入小计87,967,849.6412,847,094.47309,369,780.77207,415,843.04
  购买商品、接受劳务支付的现金62,046,793.73194,042,081.35142,923,915.26105,108,287
  支付给职工以及为职工支付的现金17,238,790.9163,361,017.0948,429,958.5133,560,688.05
  支付的各项税费5,045,164.0121,483,946.1114,777,508.5611,035,311.18
  支付其他与经营活动有关的现金2,659,919.8915,547,261.878,072,779.44,962,781.06
  经营活动现金流出小计86,990,668.54294,434,306.42214,204,161.73154,667,067.29
  经营活动产生的现金流量净额977,181.06118,412,788.0595,165,619.0452,748,775.75
二、投资活动产生的现金流量:
  收回投资收到的现金240,000,000400,000,000230,000,00040,000,000
  取得投资收益收到的现金630,183.44621,475.56381,250.1935,639.42
  处置固定资产、无形资产和其他长期资产收回的现金净额20,0003,311,900.7221,010.3715,500
  投资活动现金流入小计240,650,183.44403,933,376.28230,402,260.5640,051,139.42
  购建固定资产、无形资产和其他长期资产支付的现金84,178,637.42153,390,250.68100,651,948.3672,727,018.57
  投资支付的现金120,000,000520,000,000300,000,000100,000,000
  投资活动现金流出小计204,178,637.42673,390,250.68400,651,948.36172,727,018.57
  投资活动产生的现金流量净额36,471,546.02-269,456,874.4-170,249,687.8-132,675,879.15
三、筹资活动产生的现金流量:
  取得借款收到的现金6,170,52031,873,713.6--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计6,170,52031,873,713.60-
  分配股利、利润或偿付利息支付的现金211,399.7423,880,210.2323,786,00023,786,000
  支付其他与筹资活动有关的现金308,066.251,098,928.071,003,980685,320.02
  筹资活动现金流出小计519,465.9924,979,138.324,789,98024,471,320.02
  筹资活动产生的现金流量净额5,651,054.016,894,575.3-24,789,980-24,471,320.02
四、汇率变动对现金及现金等价物的影响-464,706.28729,683.31-772,361.481,209,193.29
五、现金及现金等价物净增加额42,635,074.81-143,419,827.74-100,646,410.24-103,189,230.13
  加:期初现金及现金等价物余额53,862,130.01197,281,957.75197,281,957.75197,281,957.75
  期末现金及现金等价物余额96,497,204.8253,862,130.0196,635,547.5194,092,727.62
补充资料:
  净利润-100,079,453.66-47,098,911.65
  固定资产和投资性房地产折旧-16,999,817.98-8,553,375.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,999,817.98-8,553,375.18
  无形资产摊销-1,170,393.88-1,133,514.78
  处置固定资产、无形资产和其他长期资产的损失--1,352,045.85--1,067.81
  固定资产报废损失-133,155.05-42.72
  公允价值变动损失--193,033.33--
  财务费用-1,080,624.4--1,138,974.77
  投资损失--621,475.56--35,639.42
  递延所得税--87,661.63-74,526.01
  其中:递延所得税资产减少-225,486.28-219,126.13
    递延所得税负债增加--313,147.91--144,600.12
  存货的减少-360,466.22-1,800,068.83
  经营性应收项目的减少--8,501,332.12-2,429,109.61
  经营性应付项目的增加-7,826,301.1--7,755,431.16
  不涉及现金收支的投资和筹资活动金额其他项目-88,428.75--
  现金的期末余额-53,862,130.01-94,092,727.62
  减:现金的期初余额-197,281,957.75-197,281,957.75
  现金及现金等价物的净增加额--143,419,827.74--103,189,230.13
公告日期2026-04-232026-03-312025-10-282025-08-15
审计意见(境内)标准无保留意见
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