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硕贝德

(300322)

  

流通市值:137.24亿  总市值:143.35亿
流通股本:4.40亿   总股本:4.60亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,434,418,565.941,675,627,653.861,080,512,934567,213,513.98
  收到的税费返还6,572,990.443,090,436.52,185,389.18975,622.97
  收到其他与经营活动有关的现金27,640,532.320,695,344.5313,577,800.197,028,121.47
  经营活动现金流入小计2,468,632,088.681,699,413,434.891,096,276,123.37575,217,258.42
  购买商品、接受劳务支付的现金1,719,164,561.581,240,606,231.03751,948,941.97381,928,816.54
  支付给职工以及为职工支付的现金593,415,565.67439,314,660.28288,329,635.83145,734,266.71
  支付的各项税费73,987,420.0251,681,508.4930,211,862.2111,458,953.53
  支付其他与经营活动有关的现金109,591,520.6874,177,690.639,790,435.5320,854,404.28
  经营活动现金流出小计2,496,159,067.951,805,780,090.41,110,280,875.54559,976,441.06
  经营活动产生的现金流量净额-27,526,979.27-106,366,655.51-14,004,752.1715,240,817.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,167,654.38631,560.57631,560.57-
  处置固定资产、无形资产和其他长期资产收回的现金净额66,035.47469,968.64469,968.64-
  处置子公司及其他营业单位收到的现金净额13,723,451.6913,715,943.2513,715,943.2513,715,918.25
  收到的其他与投资活动有关的现金9,700,688.039,700,688.039,700,688.03-
  投资活动现金流入小计26,657,829.5724,518,160.4924,518,160.4913,715,918.25
  购建固定资产、无形资产和其他长期资产支付的现金152,421,851.9103,073,985.1864,142,576.9829,493,993.61
  投资支付的现金158,250,0001,250,000--
  投资活动现金流出小计310,671,851.9104,323,985.1864,142,576.9829,493,993.61
  投资活动产生的现金流量净额-284,014,022.33-79,805,824.69-39,624,416.49-15,778,075.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,600,0002,500,000--
  其中:子公司吸收少数股东投资收到的现金2,600,0002,500,000--
  取得借款收到的现金1,117,130,223.56894,616,426.43526,155,165.37223,083,264.74
  收到其他与筹资活动有关的现金87,438,655.8249,141,916.2526,387,100.75-
  筹资活动现金流入小计1,207,168,879.38946,258,342.68552,542,266.12223,083,264.74
  偿还债务支付的现金1,026,499,947.22758,694,728.28449,719,728.28138,619,920.28
  分配股利、利润或偿付利息支付的现金31,155,942.8624,366,684.7216,515,312.478,879,302.66
  支付其他与筹资活动有关的现金35,002,843.8531,809,928.399,996,099.456,948,112
  筹资活动现金流出小计1,092,658,733.93814,871,341.39476,231,140.2154,447,334.94
  筹资活动产生的现金流量净额114,510,145.45131,387,001.2976,311,125.9268,635,929.8
四、汇率变动对现金及现金等价物的影响170,227.13-554,728.9991,517.57-828,522.62
五、现金及现金等价物净增加额-196,860,629.02-55,340,207.8123,673,474.8367,270,149.18
  加:期初现金及现金等价物余额356,308,569.48356,308,569.48356,308,569.48356,308,569.48
  期末现金及现金等价物余额159,447,940.46300,968,361.67379,982,044.31423,578,718.66
补充资料:
  净利润77,179,916.63-42,035,336.93-
  资产减值准备20,612,219.48-14,837,024.49-
  固定资产和投资性房地产折旧57,131,037.57-29,799,693.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,131,037.57-29,799,693.33-
  无形资产摊销8,921,412.98-3,956,427.5-
  长期待摊费用摊销9,245,738.03-4,698,212.3-
  处置固定资产、无形资产和其他长期资产的损失-1,057,369.53--1,525.82-
  固定资产报废损失668,197.8-277,781.75-
  公允价值变动损失6,972,451.19---
  财务费用38,834,376.9-16,818,489.52-
  投资损失-7,025,740.69---
  递延所得税-2,072,564.05--1,819,731.36-
  其中:递延所得税资产减少-2,072,564.05--1,819,731.36-
    递延所得税负债增加--0-
  存货的减少-168,536,053.66--110,808,517.22-
  经营性应收项目的减少41,668,168.11--41,965,768.07-
  经营性应付项目的增加-125,326,020.74-24,715,290.22-
  其他-13,627,592.45---
  不涉及现金收支的投资和筹资活动金额其他项目288,060,718.51---
  现金的期末余额159,447,940.46-379,982,044.31-
  减:现金的期初余额356,308,569.48-356,308,569.48-
  现金及现金等价物的净增加额-196,860,629.02-23,673,474.83-
公告日期2026-03-282025-10-252025-08-232025-04-28
审计意见(境内)标准无保留意见
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