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硕贝德

(300322)

  

流通市值:100.42亿  总市值:104.89亿
流通股本:4.40亿   总股本:4.60亿

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1,675,627,653.861,080,512,934567,213,513.981,612,481,706.46
  收到的税费返还3,090,436.52,185,389.18975,622.977,736,309.94
  收到其他与经营活动有关的现金20,695,344.5313,577,800.197,028,121.4727,961,584.91
  经营活动现金流入小计1,699,413,434.891,096,276,123.37575,217,258.421,648,179,601.31
  购买商品、接受劳务支付的现金1,240,606,231.03751,948,941.97381,928,816.541,108,734,106.38
  支付给职工以及为职工支付的现金439,314,660.28288,329,635.83145,734,266.71474,108,731.15
  支付的各项税费51,681,508.4930,211,862.2111,458,953.5353,480,800
  支付其他与经营活动有关的现金74,177,690.639,790,435.5320,854,404.2873,136,046.24
  经营活动现金流出小计1,805,780,090.41,110,280,875.54559,976,441.061,709,459,683.77
  经营活动产生的现金流量净额-106,366,655.51-14,004,752.1715,240,817.36-61,280,082.46
二、投资活动产生的现金流量:
  收回投资收到的现金---3,155,385.52
  取得投资收益收到的现金631,560.57631,560.57-4,351,102.76
  处置固定资产、无形资产和其他长期资产收回的现金净额469,968.64469,968.64-2,442,377.57
  处置子公司及其他营业单位收到的现金净额13,715,943.2513,715,943.2513,715,918.2510,000,000
  收到的其他与投资活动有关的现金9,700,688.039,700,688.03--
  投资活动现金流入小计24,518,160.4924,518,160.4913,715,918.2519,948,865.85
  购建固定资产、无形资产和其他长期资产支付的现金103,073,985.1864,142,576.9829,493,993.61109,059,469.47
  投资支付的现金1,250,000--549,041
  投资活动现金流出小计104,323,985.1864,142,576.9829,493,993.61109,608,510.47
  投资活动产生的现金流量净额-79,805,824.69-39,624,416.49-15,778,075.36-89,659,644.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,500,000--6,350,000
  其中:子公司吸收少数股东投资收到的现金2,500,000--6,350,000
  取得借款收到的现金894,616,426.43526,155,165.37223,083,264.741,049,029,457.12
  收到其他与筹资活动有关的现金49,141,916.2526,387,100.75-107,887,701.66
  筹资活动现金流入小计946,258,342.68552,542,266.12223,083,264.741,163,267,158.78
  偿还债务支付的现金758,694,728.28449,719,728.28138,619,920.281,026,636,201.19
  分配股利、利润或偿付利息支付的现金24,366,684.7216,515,312.478,879,302.6635,396,727.95
  支付其他与筹资活动有关的现金31,809,928.399,996,099.456,948,11213,741,169.45
  筹资活动现金流出小计814,871,341.39476,231,140.2154,447,334.941,075,774,098.59
  筹资活动产生的现金流量净额131,387,001.2976,311,125.9268,635,929.887,493,060.19
四、汇率变动对现金及现金等价物的影响-554,728.9991,517.57-828,522.625,119,943.87
五、现金及现金等价物净增加额-55,340,207.8123,673,474.8367,270,149.18-58,326,723.02
  加:期初现金及现金等价物余额356,308,569.48356,308,569.48356,308,569.48414,635,292.5
  期末现金及现金等价物余额300,968,361.67379,982,044.31423,578,718.66356,308,569.48
补充资料:
  净利润-42,035,336.93--68,058,339.31
  资产减值准备-14,837,024.49-51,614,864.65
  固定资产和投资性房地产折旧-29,799,693.33-63,703,532.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,799,693.33-63,703,532.58
  无形资产摊销-3,956,427.5-8,124,028.84
  长期待摊费用摊销-4,698,212.3-10,286,342.43
  处置固定资产、无形资产和其他长期资产的损失--1,525.82--1,114,251.17
  固定资产报废损失-277,781.75-2,700,766.21
  公允价值变动损失---18,025,054.36
  财务费用-16,818,489.52-36,786,039.21
  投资损失----13,963,699.44
  递延所得税--1,819,731.36-2,612,068.26
  其中:递延所得税资产减少--1,819,731.36-10,848,152.35
    递延所得税负债增加-0--8,236,084.09
  存货的减少--110,808,517.22--116,847,170.4
  经营性应收项目的减少--41,965,768.07-153,650,911.46
  经营性应付项目的增加-24,715,290.22--232,884,024.19
  现金的期末余额-379,982,044.31-356,308,569.48
  减:现金的期初余额-356,308,569.48-414,635,292.5
  现金及现金等价物的净增加额-23,673,474.83--58,326,723.02
公告日期2025-10-252025-08-232025-04-282025-04-28
审计意见(境内)标准无保留意见
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