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贝肯能源

(002828)

  

流通市值:22.78亿  总市值:23.66亿
流通股本:1.94亿   总股本:2.01亿

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585,464,016.64361,601,424.1211,290,944.65699,485,547.14
  收到的税费返还1,153,979246,014.2415,245.91,325,718.92
  收到其他与经营活动有关的现金11,911,278.839,492,439.494,686,292.3516,034,832.66
  经营活动现金流入小计598,529,274.47371,339,877.83215,992,482.9716,846,098.72
  购买商品、接受劳务支付的现金466,913,273.95325,166,903.95133,879,439.22460,524,356.79
  支付给职工以及为职工支付的现金78,465,242.659,334,948.2730,647,026.77114,923,157.78
  支付的各项税费27,594,681.3816,803,163.373,158,971.1130,294,289.59
  支付其他与经营活动有关的现金28,481,396.3819,896,233.9911,914,477.5738,266,907.59
  经营活动现金流出小计601,454,594.31421,201,249.58179,599,914.67644,008,711.75
  经营活动产生的现金流量净额-2,925,319.84-49,861,371.7536,392,568.2372,837,386.97
二、投资活动产生的现金流量:
  收回投资收到的现金7,000,000--3,110,724.39
  取得投资收益收到的现金54,971.2454,971.24-1,839,941.85
  处置固定资产、无形资产和其他长期资产收回的现金净额13,256,88013,000,00012,000,00045,290,760.17
  处置子公司及其他营业单位收到的现金净额7,5997,599-176,079,921.03
  收到的其他与投资活动有关的现金200,000200,000200,00017,799,781.8
  投资活动现金流入小计20,519,450.2413,262,570.2412,200,000244,121,129.24
  购建固定资产、无形资产和其他长期资产支付的现金22,568,927.63,959,249.13483,001.0726,819,398.92
  投资支付的现金215,762,685.66210,923,754.8615,234,60011,900,056.91
  取得子公司及其他营业单位支付的现金2,109,170.652,109,170.652,109,170.65581,126.2
  投资活动现金流出小计240,440,783.91216,992,174.6417,826,771.7239,300,582.03
  投资活动产生的现金流量净额-219,921,333.67-203,729,604.4-5,626,771.72204,820,547.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金406,368---
  其中:子公司吸收少数股东投资收到的现金406,368---
  取得借款收到的现金459,350,000449,350,000179,500,000461,688,572.24
  收到其他与筹资活动有关的现金13,937,098.1638,720.16-39,180,252.94
  筹资活动现金流入小计473,693,466.16449,388,720.16179,500,000500,868,825.18
  偿还债务支付的现金352,000,000333,400,000142,000,000429,000,000
  分配股利、利润或偿付利息支付的现金19,926,934.896,264,124.42,816,147.1535,509,226.04
  支付其他与筹资活动有关的现金41,673,7504,734,60077,368,642.4294,704,486.78
  筹资活动现金流出小计413,600,684.89344,398,724.4222,184,789.57559,213,712.82
  筹资活动产生的现金流量净额60,092,781.27104,989,995.76-42,684,789.57-58,344,887.64
四、汇率变动对现金及现金等价物的影响-1,958,076.21-1,481,796.93-13,059.09-1,800,914.66
五、现金及现金等价物净增加额-164,711,948.45-150,082,777.32-11,932,052.15217,512,131.88
  加:期初现金及现金等价物余额344,633,945.84344,633,945.84344,633,945.84127,121,813.96
  期末现金及现金等价物余额179,921,997.39194,551,168.52332,701,893.69344,633,945.84
补充资料:
  净利润-13,591,129.84-3,706,834.02
  资产减值准备-20,190,801.89-16,561,556.93
  固定资产和投资性房地产折旧-32,603,776.99-73,013,441.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,603,776.99-73,013,441.29
  无形资产摊销-2,200,949.08-4,267,303.8
  长期待摊费用摊销-3,568,199.9-14,585,172.91
  处置固定资产、无形资产和其他长期资产的损失--16,292.78--6,762,391.13
  固定资产报废损失-34,849.95-318,676.32
  公允价值变动损失--1,741,264.35--
  财务费用-7,862,800.03-16,229,411.09
  投资损失--9,108,838.54-41,781,692.15
  递延所得税-4,961,858.23--1,668,704.16
  其中:递延所得税资产减少-5,662,737.69-3,460,688.15
    递延所得税负债增加--700,879.46--5,129,392.31
  存货的减少-17,012,509.31-8,476,297.8
  经营性应收项目的减少-27,859,467.51--270,464,409.7
  经营性应付项目的增加--168,881,318.81-181,090,268.85
  其他----8,557,763.2
  现金的期末余额-194,551,168.52-344,633,945.84
  减:现金的期初余额-344,633,945.84-127,121,813.96
  现金及现金等价物的净增加额--150,082,777.32-217,512,131.88
公告日期2025-10-272025-08-272025-04-222025-04-18
审计意见(境内)标准无保留意见
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