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拾比佰

(920768)

  

流通市值:10.30亿  总市值:14.95亿
流通股本:7649.43万   总股本:1.11亿

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629,380,067.36362,114,418.7155,096,458784,029,011.47
  收到的税费返还0006,262,076.66
  收到其他与经营活动有关的现金3,373,332.52,287,857.9596,360.353,526,399.19
  经营活动现金流入小计632,753,399.86364,402,276.6155,692,818.35793,817,487.32
  购买商品、接受劳务支付的现金450,467,714.48288,779,109.97129,299,895.47664,813,443.63
  支付给职工以及为职工支付的现金77,400,277.8552,526,842.1227,879,551.9990,302,335.3
  支付的各项税费19,639,096.4516,666,006.158,717,190.3538,816,015.12
  支付其他与经营活动有关的现金9,501,782.24,693,842.321,666,484.5613,063,960.65
  经营活动现金流出小计557,008,870.98362,665,800.56167,563,122.37806,995,754.7
  经营活动产生的现金流量净额75,744,528.881,736,476.04-11,870,304.02-13,178,267.38
二、投资活动产生的现金流量:
  收回投资收到的现金004,300,0000
  取得投资收益收到的现金001,217.310
  处置固定资产、无形资产和其他长期资产收回的现金净额00038,000
  收到的其他与投资活动有关的现金34,520,494.0234,520,494.02010,277,233.34
  投资活动现金流入小计34,520,494.0234,520,494.024,301,217.3110,315,233.34
  购建固定资产、无形资产和其他长期资产支付的现金27,748,506.4916,376,540.689,697,530.8829,431,985.16
  投资支付的现金3,850,00004,300,0000
  支付其他与投资活动有关的现金34,300,00034,300,000030,043,800
  投资活动现金流出小计65,898,506.4950,676,540.6813,997,530.8859,475,785.16
  投资活动产生的现金流量净额-31,378,012.47-16,156,046.66-9,696,313.57-49,160,551.82
三、筹资活动产生的现金流量:
  取得借款收到的现金165,760,333.33113,800,00063,800,000270,932,666.67
  收到其他与筹资活动有关的现金18,476,220.18,826,720.125,389,274.4648,478,817.18
  筹资活动现金流入小计184,236,553.43122,626,720.1269,189,274.46319,411,483.85
  偿还债务支付的现金189,300,00077,500,00026,800,000197,425,000
  分配股利、利润或偿付利息支付的现金4,089,927.653,034,639.341,434,931.86,210,803.88
  支付其他与筹资活动有关的现金48,642,68810,453,554.455,316,262.7431,679,479.61
  筹资活动现金流出小计242,032,615.6590,988,193.7933,551,194.54235,315,283.49
  筹资活动产生的现金流量净额-57,796,062.2231,638,526.3335,638,079.9284,096,200.36
四、汇率变动对现金及现金等价物的影响2,426,545.262,007,299.011,336,387.914,465,681.48
五、现金及现金等价物净增加额-11,003,000.5519,226,254.7215,407,850.2426,223,062.64
  加:期初现金及现金等价物余额69,292,311.1569,292,311.1569,292,311.1543,069,248.51
  期末现金及现金等价物余额58,289,310.688,518,565.8784,700,161.3969,292,311.15
补充资料:
  净利润-29,226,412.45--3,675,045.78
  资产减值准备-7,974,903.36-12,269,635.3
  固定资产和投资性房地产折旧-16,859,606.47-32,534,542.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,360,743.88-31,538,217.55
    投资性房地产折旧-498,862.59-996,325.18
  无形资产摊销-762,716.29-1,505,887.13
  长期待摊费用摊销-598,687.88-1,028,181.37
  处置固定资产、无形资产和其他长期资产的损失-385,755.4--585,648.38
  固定资产报废损失-0--
  公允价值变动损失--168,043.15--62,539.72
  财务费用-3,958,323.38-11,339,930.3
  投资损失--47,704.3-266,268.25
  递延所得税-3,474,884.07-6,893,519.04
  其中:递延所得税资产减少-3,456,151.09-6,970,300.33
    递延所得税负债增加-18,732.98--76,781.29
  存货的减少-36,251,448.47-92,798,589.11
  经营性应收项目的减少--34,914,998.81--177,669,381.9
  经营性应付项目的增加--66,055,416.29-8,912,286.6
  现金的期末余额-88,518,565.87-69,292,311.15
  减:现金的期初余额-69,292,311.15-43,069,248.51
  现金及现金等价物的净增加额-19,226,254.72-26,223,062.64
公告日期2025-10-292025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
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