当前位置:首页 - 行情中心 - 贝斯特(300580) - 财务分析 - 现金流量表

贝斯特

(300580)

  

流通市值:122.88亿  总市值:130.64亿
流通股本:4.71亿   总股本:5.01亿

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810,079,841.81487,490,976.13275,305,852.15916,186,768.04
  收到的税费返还23,319,202.9256,017.14231,504.094,166,586.22
  收到其他与经营活动有关的现金21,131,722.426,425,659.496,728,743.2825,256,966.83
  经营活动现金流入小计854,530,767.13494,172,652.76282,266,099.52945,610,321.09
  购买商品、接受劳务支付的现金373,467,065.62229,202,226.22102,053,310.05400,764,795.78
  支付给职工以及为职工支付的现金180,930,238.82124,900,373.5673,849,673.83216,236,245.54
  支付的各项税费91,764,546.4563,961,985.341,878,899.447,764,171.38
  支付其他与经营活动有关的现金48,678,037.0830,894,293.459,793,297.2152,965,230.35
  经营活动现金流出小计694,839,887.97448,958,878.53227,575,180.49717,730,443.05
  经营活动产生的现金流量净额159,690,879.1645,213,774.2354,690,919.03227,879,878.04
二、投资活动产生的现金流量:
  收回投资收到的现金1,499,901,545.451,043,464,045.45522,050,045.452,656,610,054.42
  取得投资收益收到的现金14,842,836.9310,371,658.936,744,795.121,520,558.66
  处置固定资产、无形资产和其他长期资产收回的现金净额184,811.09144,428.77,390342,644
  投资活动现金流入小计1,514,929,193.471,053,980,133.08528,802,230.552,678,473,257.08
  购建固定资产、无形资产和其他长期资产支付的现金179,106,538.2283,826,770.6847,343,950.1893,367,126.05
  投资支付的现金1,411,975,000945,537,500567,773,5002,716,309,330.45
  投资活动现金流出小计1,591,081,538.221,029,364,270.68615,117,450.182,809,676,456.5
  投资活动产生的现金流量净额-76,152,344.7524,615,862.4-86,315,219.63-131,203,199.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,323,519.99
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---5,323,519.99
  分配股利、利润或偿付利息支付的现金85,092,457.0570,076,141.1-82,886,714.36
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计85,092,457.0570,076,141.1-82,886,714.36
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-85,092,457.05-70,076,141.1--77,563,194.37
四、汇率变动对现金及现金等价物的影响-953,525.51882,970.76-14,536.064,121,356.57
五、现金及现金等价物净增加额-2,507,448.15636,466.29-31,638,836.6623,234,840.82
  加:期初现金及现金等价物余额186,286,103.48186,286,103.48186,286,103.48163,051,262.66
  期末现金及现金等价物余额183,778,655.33186,922,569.77154,647,266.82186,286,103.48
补充资料:
  净利润-148,545,547.81-288,905,875.53
  资产减值准备-4,412,340.44-8,458,256.03
  固定资产和投资性房地产折旧-95,908,897.01-170,484,605.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,908,897.01-170,484,605.49
  无形资产摊销-2,950,193.93-5,737,165.63
  处置固定资产、无形资产和其他长期资产的损失-51,810.79-375,312.99
  公允价值变动损失-458,278.64--7,268,989.69
  财务费用--352,908.12--4,969,388.05
  投资损失--10,918,870.42--21,241,645.48
  递延所得税--8,154,336.05-3,398,551.57
  其中:递延所得税资产减少--5,571,955.65-17,300,402.87
    递延所得税负债增加--2,582,380.4--13,901,851.3
  存货的减少--16,473,209.92-11,238,820
  经营性应收项目的减少--123,843,322.06--99,027,590.97
  经营性应付项目的增加--49,720,847.82--142,206,666.93
  其他-2,350,200-11,314,600
  现金的期末余额-186,922,569.77-186,286,103.48
  减:现金的期初余额-186,286,103.48-163,051,262.66
  现金及现金等价物的净增加额-636,466.29-23,234,840.82
公告日期2025-10-222025-08-152025-04-212025-04-21
审计意见(境内)标准无保留意见
TOP↑