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*ST棒杰

(002634)

  

流通市值:24.68亿  总市值:25.63亿
流通股本:4.42亿   总股本:4.59亿

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139,446,786.03686,215,690.67464,332,369.36337,134,887.11
  收到的税费返还5,487,367.0821,921,660.5524,682,470.7515,256,039.88
  收到其他与经营活动有关的现金31,622,434.31106,321,416.5699,230,867.8472,497,040.7
  经营活动现金流入小计176,556,587.42814,458,767.78588,245,707.95424,887,967.69
  购买商品、接受劳务支付的现金73,889,621.68454,479,912.05247,808,300.72172,796,513.15
  支付给职工以及为职工支付的现金57,472,953.78221,730,872.53189,844,948.35137,354,871.08
  支付的各项税费6,402,458.0413,447,440.711,320,525.349,860,445.95
  支付其他与经营活动有关的现金32,777,240.6994,096,624.3274,867,885.2547,175,926.16
  经营活动现金流出小计170,542,274.19783,754,849.6523,841,659.66367,187,756.34
  经营活动产生的现金流量净额6,014,313.2330,703,918.1864,404,048.2957,700,211.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金-5,030,243.585,030,243.585,030,243.58
  处置固定资产、无形资产和其他长期资产收回的现金净额10,450807,951.9694,885.53643,000
  投资活动现金流入小计10,4505,838,195.485,725,129.115,673,243.58
  购建固定资产、无形资产和其他长期资产支付的现金5,975,195.9414,057,144.6916,597,521.7211,824,969.61
  投资支付的现金250,000---
  支付其他与投资活动有关的现金-2,501,235.382,738,725.612,738,725.61
  投资活动现金流出小计6,225,195.9416,558,380.0719,336,247.3314,563,695.22
  投资活动产生的现金流量净额-6,214,745.94-10,720,184.59-13,611,118.22-8,890,451.64
三、筹资活动产生的现金流量:
  取得借款收到的现金-155,606,667.4465,240,464.0453,519,375.64
  收到其他与筹资活动有关的现金-5,304,662.55131,671.84-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-160,911,329.9965,372,135.8853,519,375.64
  偿还债务支付的现金-158,337,826.56187,824,097.6197,824,097.61
  分配股利、利润或偿付利息支付的现金517,6654,168,223.959,577,013.613,036,007.27
  支付其他与筹资活动有关的现金3,232,065.21117,447,155.1331,466,442.4913,134,553.34
  筹资活动现金流出小计3,749,730.21279,953,205.64228,867,553.71113,994,658.22
  筹资活动产生的现金流量净额-3,749,730.21-119,041,875.65-163,495,417.83-60,475,282.58
四、汇率变动对现金及现金等价物的影响-989,887.383,111,912.262,313,819.472,311,523.32
五、现金及现金等价物净增加额-4,940,050.3-95,946,229.8-110,388,668.29-9,353,999.55
  加:期初现金及现金等价物余额141,279,271.34237,225,501.14237,225,501.14237,225,501.14
  期末现金及现金等价物余额136,339,221.04141,279,271.34126,836,832.85227,871,501.59
补充资料:
  净利润--1,155,681,588.51--173,465,551.64
  资产减值准备-791,476,198.04-210,686.78
  固定资产和投资性房地产折旧-100,914,536.97-54,060,551.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,914,536.97-54,060,551.6
  无形资产摊销-1,535,908.03-729,189.44
  长期待摊费用摊销-10,731,422.51-5,103,840.79
  处置固定资产、无形资产和其他长期资产的损失-277,007.5-277,283.74
  固定资产报废损失-857,412.82--
  公允价值变动损失-2,271,232.87-4,942,465.76
  财务费用-98,850,597.84-41,750,705.51
  投资损失--9,444,980.97--5,280,351.46
  递延所得税-986,585.34-886,916.22
  其中:递延所得税资产减少-986,585.34-505,880.2
    递延所得税负债增加---381,036.02
  存货的减少-31,201,262.54-20,597,402.34
  经营性应收项目的减少-104,103,479.37--3,711,268.02
  经营性应付项目的增加--28,680,779.78-68,983,074.85
  现金的期末余额-141,279,271.34-227,871,501.59
  减:现金的期初余额-237,225,501.14-237,225,501.14
  现金及现金等价物的净增加额--95,946,229.8--9,353,999.55
公告日期2026-04-292026-04-252025-10-292025-08-29
审计意见(境内)带强调事项段的无保留意见
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