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倍杰特

(300774)

  

流通市值:31.57亿  总市值:66.22亿
流通股本:1.95亿   总股本:4.09亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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131,726,141.99676,525,123.71408,621,809.59214,506,980.67
  收到的税费返还755,448.6513,680,108.7710,237,175.685,469,611.82
  收到其他与经营活动有关的现金27,567,919.43400,273,389.59231,198,493.17221,262,537.82
  经营活动现金流入小计160,049,510.071,090,478,622.07650,057,478.44441,239,130.31
  购买商品、接受劳务支付的现金84,827,880.65358,006,875.29246,835,117.61149,215,174.52
  支付给职工以及为职工支付的现金30,917,314.14126,535,431.8894,197,042.9962,591,079.99
  支付的各项税费20,036,025.9161,626,324.9336,740,909.5122,095,700.94
  支付其他与经营活动有关的现金62,348,427.94404,325,715.85317,165,103.06264,711,994.13
  经营活动现金流出小计198,129,648.64950,494,347.95694,938,173.17498,613,949.58
  经营活动产生的现金流量净额-38,080,138.57139,984,274.12-44,880,694.73-57,374,819.27
二、投资活动产生的现金流量:
  收回投资收到的现金257,400,0001,651,164,468.41,257,273,068.41,097,238,181.37
  取得投资收益收到的现金210,598.94,105,063.593,357,715.193,215,067.08
  处置固定资产、无形资产和其他长期资产收回的现金净额2,912.624,125.51,7001,400
  投资活动现金流入小计257,613,511.521,655,273,657.491,260,632,483.591,100,454,648.45
  购建固定资产、无形资产和其他长期资产支付的现金147,896,132.44475,651,102.1998,193,246.4330,840,142.33
  投资支付的现金382,200,0001,569,120,0001,338,020,0001,027,600,000
  取得子公司及其他营业单位支付的现金112,478,680.0467,361,319.96--
  支付其他与投资活动有关的现金-11,100,0009,100,000-
  投资活动现金流出小计642,574,812.482,123,232,422.151,445,313,246.431,058,440,142.33
  投资活动产生的现金流量净额-384,961,300.96-467,958,764.66-184,680,762.8442,014,506.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,137,0006,137,0002,137,000
  其中:子公司吸收少数股东投资收到的现金-6,137,000-2,137,000
  取得借款收到的现金219,835,276355,138,392.282,474,587.420,724,297.1
  筹资活动现金流入小计219,835,276361,275,392.288,611,587.422,861,297.1
  偿还债务支付的现金49,71529,852,983.3429,852,983.3426,852,983.34
  分配股利、利润或偿付利息支付的现金2,433,286.3982,517,452.482,171,994.6381,815,237.87
  支付其他与筹资活动有关的现金4,500,000---
  筹资活动现金流出小计6,983,001.39112,370,435.74112,024,977.97108,668,221.21
  筹资活动产生的现金流量净额212,852,274.61248,904,956.46-23,413,390.57-85,806,924.11
四、汇率变动对现金及现金等价物的影响--1.57--0.27
五、现金及现金等价物净增加额-210,189,164.92-79,069,535.65-252,974,848.14-101,167,237.53
  加:期初现金及现金等价物余额276,718,544.2355,788,079.85355,788,079.85355,788,079.85
  期末现金及现金等价物余额66,529,379.28276,718,544.2102,813,231.71254,620,842.32
补充资料:
  净利润-86,818,171.11-52,296,267.29
  资产减值准备-23,840,349.32-14,282,388.08
  固定资产和投资性房地产折旧-32,090,103.55-15,889,132.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,090,103.55-15,889,132.7
  无形资产摊销-11,698,052.89-5,827,540.02
  长期待摊费用摊销-31,330,845.11-15,684,749.1
  处置固定资产、无形资产和其他长期资产的损失-8,915.74--
  固定资产报废损失-7,613.39--
  公允价值变动损失--416,117.22--120,508.13
  财务费用--4,309,846.55--
  投资损失--6,822,359.67--5,506,064.71
  递延所得税-119,580,747.41--1,471,376.35
  其中:递延所得税资产减少--3,476,972.33--1,431,613.64
    递延所得税负债增加-123,057,719.74--39,762.71
  存货的减少-31,331,777.77--30,489,481.51
  经营性应收项目的减少--177,063,607.27--152,535,060.06
  经营性应付项目的增加--8,110,371.46-28,767,594.3
  现金的期末余额-276,718,544.2-254,620,842.32
  减:现金的期初余额-355,788,079.85-355,788,079.85
  现金及现金等价物的净增加额--79,069,535.65--101,167,237.53
公告日期2026-04-292026-03-172025-10-282025-08-29
审计意见(境内)标准无保留意见
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