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贝因美

(002570)

  

流通市值:68.15亿  总市值:68.15亿
流通股本:10.80亿   总股本:10.80亿

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2,192,840,870.381,478,893,248.4777,211,230.182,997,640,378.47
  收到的税费返还967,294.29560,782.4921,058.642,820,000
  收到其他与经营活动有关的现金73,991,001.8655,914,866.633,591,484.0395,334,752.52
  经营活动现金流入小计2,267,799,166.531,535,368,897.49810,823,772.853,095,795,130.99
  购买商品、接受劳务支付的现金1,180,040,538.27804,855,745.57354,153,165.361,514,790,772.32
  支付给职工以及为职工支付的现金264,364,815.88171,544,770.8189,176,068.94376,291,556.77
  支付的各项税费152,032,105.11101,949,924.5846,415,799.3249,074,203.08
  支付其他与经营活动有关的现金568,518,235.9376,201,908.66154,657,138.97458,221,728.79
  经营活动现金流出小计2,164,955,695.161,454,552,349.62644,402,172.572,598,378,260.96
  经营活动产生的现金流量净额102,843,471.3780,816,547.87166,421,600.28497,416,870.03
二、投资活动产生的现金流量:
  收回投资收到的现金5,709,873.194,398,015.54,398,015.5-
  取得投资收益收到的现金7,925,405.267,925,405.267,925,405.26-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,311,714.691,171,430-79,4701,185,373.17
  收到的其他与投资活动有关的现金---899.17
  投资活动现金流入小计14,946,993.1413,494,850.7612,243,950.761,186,272.34
  购建固定资产、无形资产和其他长期资产支付的现金52,648,955.440,875,019.0223,135,123.3548,874,708.68
  投资支付的现金5,050,0094,000,00973,400,000
  投资活动现金流出小计57,698,964.444,875,028.0223,135,130.3552,274,708.68
  投资活动产生的现金流量净额-42,751,971.26-31,380,177.26-10,891,179.59-51,088,436.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,150,0004,850,000-10,300,000
  其中:子公司吸收少数股东投资收到的现金5,150,0004,850,000-10,300,000
  取得借款收到的现金1,046,339,375.01499,850,000250,850,0001,216,850,000
  收到其他与筹资活动有关的现金312,531,048.5224,849,810134,849,810188,560,505.7
  筹资活动现金流入小计1,364,020,423.51729,549,810385,699,8101,415,710,505.7
  偿还债务支付的现金970,283,330546,566,665367,566,6651,037,499,998
  分配股利、利润或偿付利息支付的现金26,697,474.418,252,835.37,729,885.7137,526,585.2
  其中:子公司支付给少数股东的股利、利润---576,894.55
  支付其他与筹资活动有关的现金268,479,540.835,475,928.9710,000,000532,234,842.16
  筹资活动现金流出小计1,265,460,345.2600,295,429.27385,296,550.711,607,261,425.36
  筹资活动产生的现金流量净额98,560,078.31129,254,380.73403,259.29-191,550,919.66
四、汇率变动对现金及现金等价物的影响5,297,975.415,629,518.133,244,750.98-1,792,346.98
五、现金及现金等价物净增加额163,949,553.83184,320,269.47159,178,430.96252,985,167.05
  加:期初现金及现金等价物余额1,080,604,169.511,080,604,169.511,080,604,169.51827,619,002.46
  期末现金及现金等价物余额1,244,553,723.341,264,924,438.981,239,782,600.471,080,604,169.51
补充资料:
  净利润-80,185,661.78-110,293,051.93
  资产减值准备-21,306,860.39-38,775,156.86
  固定资产和投资性房地产折旧-51,868,205.44-98,446,252.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,868,205.44-98,446,252.9
  无形资产摊销-5,185,641.04-10,806,653.76
  长期待摊费用摊销-2,459,185.95-4,574,438.51
  处置固定资产、无形资产和其他长期资产的损失--1,079,270.42-268,454.75
  固定资产报废损失-22,318.25-423,654.95
  公允价值变动损失--3,591,024.38-7,942,349.24
  财务费用-17,318,424.36-54,343,782.25
  投资损失--12,288,272.92--10,617,922.63
  递延所得税-1,689,222.97-7,399,655.1
  其中:递延所得税资产减少-1,704,749.97-7,285,276.34
    递延所得税负债增加--15,527-114,378.76
  存货的减少--16,695,081.41-48,267,217.52
  经营性应收项目的减少--45,479,722.99-194,225,084.13
  经营性应付项目的增加--20,616,330.78--76,788,034.91
  其他---7,648,463.97
  现金的期末余额-1,264,924,438.98-1,080,604,169.51
  减:现金的期初余额-1,080,604,169.51-827,619,002.46
  现金及现金等价物的净增加额-184,320,269.47-252,985,167.05
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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