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棒杰股份

(002634)

  

流通市值:25.85亿  总市值:26.60亿
流通股本:4.47亿   总股本:4.59亿

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464,332,369.36337,134,887.11167,243,234.31,246,858,989.43
  收到的税费返还24,682,470.7515,256,039.8810,057,327.7430,184,906.04
  收到其他与经营活动有关的现金99,230,867.8472,497,040.757,954,624.66683,146,972.8
  经营活动现金流入小计588,245,707.95424,887,967.69235,255,186.71,960,190,868.27
  购买商品、接受劳务支付的现金247,808,300.72172,796,513.1586,202,107.181,597,489,039.5
  支付给职工以及为职工支付的现金189,844,948.35137,354,871.0868,035,516.01426,824,487.78
  支付的各项税费11,320,525.349,860,445.954,572,175.6718,428,012.13
  支付其他与经营活动有关的现金74,867,885.2547,175,926.1647,589,007.46171,700,579.26
  经营活动现金流出小计523,841,659.66367,187,756.34206,398,806.322,214,442,118.67
  经营活动产生的现金流量净额64,404,048.2957,700,211.3528,856,380.38-254,251,250.4
二、投资活动产生的现金流量:
  收回投资收到的现金--71,956,000607,796,000
  取得投资收益收到的现金5,030,243.585,030,243.58-9,986,592.71
  处置固定资产、无形资产和其他长期资产收回的现金净额694,885.53643,000200,000715,766.66
  投资活动现金流入小计5,725,129.115,673,243.5872,156,000618,498,359.37
  购建固定资产、无形资产和其他长期资产支付的现金16,597,521.7211,824,969.616,411,826.92298,819,544.66
  投资支付的现金--100,025,000399,276,000
  支付其他与投资活动有关的现金2,738,725.612,738,725.61237,500-
  投资活动现金流出小计19,336,247.3314,563,695.22106,674,326.92698,095,544.66
  投资活动产生的现金流量净额-13,611,118.22-8,890,451.64-34,518,326.92-79,597,185.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,750,000
  其中:子公司吸收少数股东投资收到的现金---3,750,000
  取得借款收到的现金65,240,464.0453,519,375.6426,902,1101,627,031,158.28
  收到其他与筹资活动有关的现金131,671.84-150,00042,572,000
  筹资活动现金流入小计65,372,135.8853,519,375.6427,052,1101,673,353,158.28
  偿还债务支付的现金187,824,097.6197,824,097.6170,791,246.781,415,614,302.69
  分配股利、利润或偿付利息支付的现金9,577,013.613,036,007.272,492,991.899,115,634.13
  支付其他与筹资活动有关的现金31,466,442.4913,134,553.342,598,106194,580,046.33
  筹资活动现金流出小计228,867,553.71113,994,658.2275,882,344.671,619,309,983.15
  筹资活动产生的现金流量净额-163,495,417.83-60,475,282.58-48,830,234.6754,043,175.13
四、汇率变动对现金及现金等价物的影响2,313,819.472,311,523.32996,373.197,251,019.98
五、现金及现金等价物净增加额-110,388,668.29-9,353,999.55-53,495,808.02-272,554,240.58
  加:期初现金及现金等价物余额237,225,501.14237,225,501.14266,446,087.53509,779,741.72
  期末现金及现金等价物余额126,836,832.85227,871,501.59212,950,279.51237,225,501.14
补充资料:
  净利润--173,465,551.64--787,302,485.69
  资产减值准备-210,686.78-419,708,848.93
  固定资产和投资性房地产折旧-54,060,551.6-99,340,143.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,060,551.6-99,340,143.05
  无形资产摊销-729,189.44-1,613,150.92
  长期待摊费用摊销-5,103,840.79-25,694,460.85
  处置固定资产、无形资产和其他长期资产的损失-277,283.74--927,454.99
  固定资产报废损失---27,653.4
  公允价值变动损失-4,942,465.76-26,963,920.55
  财务费用-41,750,705.51-29,316,327.54
  投资损失--5,280,351.46-844,869.43
  递延所得税-886,916.22-1,399,218.4
  其中:递延所得税资产减少-505,880.2-1,399,218.4
    递延所得税负债增加-381,036.02--
  存货的减少-20,597,402.34--32,434,611.34
  经营性应收项目的减少--3,711,268.02--288,115,036.79
  经营性应付项目的增加-68,983,074.85-199,161,715.76
  其他---1,962,703.42
  现金的期末余额-227,871,501.59-237,225,501.14
  减:现金的期初余额-237,225,501.14-509,779,741.72
  现金及现金等价物的净增加额--9,353,999.55--272,554,240.58
公告日期2025-10-292025-08-292025-04-262025-04-26
审计意见(境内)带强调事项段的无保留意见
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