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贝斯美

(300796)

  

流通市值:24.94亿  总市值:24.99亿
流通股本:3.60亿   总股本:3.61亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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615,828,443.78270,483,668.111,458,923,608.171,122,267,239.11
  收到的税费返还43,369,310.4423,702,215.52108,521,015.32118,672,830.5
  收到其他与经营活动有关的现金16,050,943.327,415,354.1515,232,863.8421,279,058.79
  经营活动现金流入小计675,248,697.54301,601,237.781,582,677,487.331,262,219,128.4
  购买商品、接受劳务支付的现金633,788,292.88277,924,4301,259,204,850.76953,877,481.75
  支付给职工以及为职工支付的现金74,058,673.0944,703,177.71141,003,877.16102,411,304.17
  支付的各项税费27,674,626.9112,077,340.8752,381,021.5740,298,520.1
  支付其他与经营活动有关的现金38,288,517.3432,457,829.5272,815,791.9490,073,379.82
  经营活动现金流出小计773,810,110.22367,162,778.11,525,405,541.431,186,660,685.84
  经营活动产生的现金流量净额-98,561,412.68-65,561,540.3257,271,945.975,558,442.56
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--106,148113,349.32
  收到的其他与投资活动有关的现金-63,564-266,618.69
  投资活动现金流入小计063,564106,148379,968.01
  购建固定资产、无形资产和其他长期资产支付的现金65,813,569.6931,565,125.38169,884,433.85124,695,092.14
  投资支付的现金---18,478,461.92
  投资活动现金流出小计65,813,569.6931,565,125.38169,884,433.85143,173,554.06
  投资活动产生的现金流量净额-65,813,569.69-31,501,561.38-169,778,285.85-142,793,586.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金316,246,500168,800,000471,720,210347,477,410
  收到其他与筹资活动有关的现金88,940,00033,340,000--
  筹资活动现金流入小计405,186,500202,140,000471,720,210347,477,410
  偿还债务支付的现金294,012,410106,025,000400,950,000228,812,500
  分配股利、利润或偿付利息支付的现金21,673,509.496,552,805.0830,628,158.1417,852,927.66
  支付其他与筹资活动有关的现金474,303.66,283,40018,478,461.92-
  筹资活动现金流出小计316,160,223.09118,861,205.08450,056,620.06246,665,427.66
  筹资活动产生的现金流量净额89,026,276.9183,278,794.9221,663,589.94100,811,982.34
四、汇率变动对现金及现金等价物的影响-10,431,994.78-6,849,403.452,845,001.714,079,722.68
五、现金及现金等价物净增加额-85,780,700.24-20,633,710.23-87,997,748.337,656,561.53
  加:期初现金及现金等价物余额420,804,239.4420,804,239.4508,801,987.7508,984,209.94
  期末现金及现金等价物余额335,023,539.16400,170,529.17420,804,239.4546,640,771.47
补充资料:
  净利润1,282,278.21-17,604,489.99-
  资产减值准备2,816,818.24-22,924,089.67-
  固定资产和投资性房地产折旧46,072,206.65-88,605,747.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,072,206.65-88,605,747.69-
  无形资产摊销12,146,759.87-24,546,552.53-
  长期待摊费用摊销2,401,632.1-7,788,790.57-
  处置固定资产、无形资产和其他长期资产的损失194.48--299,957.53-
  固定资产报废损失572.58-1,647,393.86-
  公允价值变动损失-1,271,766.82-146,344.06-
  财务费用23,687,857.3-25,144,683.96-
  投资损失1,598,498.9-5,562,672.78-
  递延所得税-2,565,633.72--25,103,522.75-
  其中:递延所得税资产减少-1,077,757.67--22,101,658.83-
    递延所得税负债增加-1,487,876.05--3,001,863.92-
  存货的减少4,570,286.85--118,243,292.56-
  经营性应收项目的减少-90,334,368.19--45,410,301.91-
  经营性应付项目的增加-108,211,462.82-49,065,819.42-
  其他8,779,357.71-2,485,744.34-
  现金的期末余额335,023,539.16-420,804,239.4-
  减:现金的期初余额420,804,239.4-508,801,987.7-
  现金及现金等价物的净增加额-85,780,700.24--87,997,748.3-
公告日期2026-08-222026-04-222026-04-222025-10-28
审计意见(境内)标准无保留意见
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