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贝因美

(002570)

  

流通市值:55.73亿  总市值:55.73亿
流通股本:10.80亿   总股本:10.80亿

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725,033,232.13,022,563,802.622,192,840,870.381,478,893,248.4
  收到的税费返还5,180,235.942,366,964.52967,294.29560,782.49
  收到其他与经营活动有关的现金54,318,687.54115,468,898.2573,991,001.8655,914,866.6
  经营活动现金流入小计784,532,155.583,140,399,665.392,267,799,166.531,535,368,897.49
  购买商品、接受劳务支付的现金411,361,657.931,588,060,124.431,180,040,538.27804,855,745.57
  支付给职工以及为职工支付的现金87,224,637.2373,169,464.77264,364,815.88171,544,770.81
  支付的各项税费50,393,143.26212,077,440.04152,032,105.11101,949,924.58
  支付其他与经营活动有关的现金163,220,762.53630,415,245.26568,518,235.9376,201,908.66
  经营活动现金流出小计712,200,200.922,803,722,274.52,164,955,695.161,454,552,349.62
  经营活动产生的现金流量净额72,331,954.66336,677,390.89102,843,471.3780,816,547.87
二、投资活动产生的现金流量:
  收回投资收到的现金-1,483,008.755,709,873.194,398,015.5
  取得投资收益收到的现金-20,242,708.97,925,405.267,925,405.26
  处置固定资产、无形资产和其他长期资产收回的现金净额4204,928,126.691,311,714.691,171,430
  投资活动现金流入小计42026,653,844.3414,946,993.1413,494,850.76
  购建固定资产、无形资产和其他长期资产支付的现金15,511,001.2461,208,804.0852,648,955.440,875,019.02
  投资支付的现金-7,500,0095,050,0094,000,009
  支付其他与投资活动有关的现金-360,656,597.22--
  投资活动现金流出小计15,511,001.24429,365,410.357,698,964.444,875,028.02
  投资活动产生的现金流量净额-15,510,581.24-402,711,565.96-42,751,971.26-31,380,177.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,150,0005,150,0004,850,000
  其中:子公司吸收少数股东投资收到的现金-5,150,0005,150,0004,850,000
  取得借款收到的现金638,703,041.671,275,339,375.011,046,339,375.01499,850,000
  收到其他与筹资活动有关的现金84,000,000356,972,648.5312,531,048.5224,849,810
  筹资活动现金流入小计722,703,041.671,637,462,023.511,364,020,423.51729,549,810
  偿还债务支付的现金657,783,3331,329,303,330970,283,330546,566,665
  分配股利、利润或偿付利息支付的现金8,095,429.1334,915,051.1826,697,474.418,252,835.3
  支付其他与筹资活动有关的现金45,000,000367,955,915.5268,479,540.835,475,928.97
  筹资活动现金流出小计710,878,762.131,732,174,296.681,265,460,345.2600,295,429.27
  筹资活动产生的现金流量净额11,824,279.54-94,712,273.1798,560,078.31129,254,380.73
四、汇率变动对现金及现金等价物的影响-1,025,001.242,234,527.195,297,975.415,629,518.13
五、现金及现金等价物净增加额67,620,651.72-158,511,921.05163,949,553.83184,320,269.47
  加:期初现金及现金等价物余额922,092,248.461,080,604,169.511,080,604,169.511,080,604,169.51
  期末现金及现金等价物余额989,712,900.18922,092,248.461,244,553,723.341,264,924,438.98
补充资料:
  净利润-161,934,103.88-80,185,661.78
  资产减值准备-41,214,207.07-21,306,860.39
  固定资产和投资性房地产折旧-78,996,474.18-51,868,205.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,996,474.18-51,868,205.44
  无形资产摊销-10,269,275.28-5,185,641.04
  长期待摊费用摊销-5,045,716.07-2,459,185.95
  处置固定资产、无形资产和其他长期资产的损失--986,953.4--1,079,270.42
  固定资产报废损失--583,944.46-22,318.25
  公允价值变动损失-14,940,861.17--3,591,024.38
  财务费用-28,987,705.58-17,318,424.36
  投资损失--43,972,086--12,288,272.92
  递延所得税-3,347,708.92-1,689,222.97
  其中:递延所得税资产减少-2,640,780.09-1,704,749.97
    递延所得税负债增加-706,928.83--15,527
  存货的减少--17,114,531.99--16,695,081.41
  经营性应收项目的减少-305,110,688.22--45,479,722.99
  经营性应付项目的增加--267,345,052.39--20,616,330.78
  其他-13,655,165.34--
  现金的期末余额-922,092,248.46-1,264,924,438.98
  减:现金的期初余额-1,080,604,169.51-1,080,604,169.51
  现金及现金等价物的净增加额--158,511,921.05-184,320,269.47
公告日期2026-04-282026-04-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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