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佰奥智能

(300836)

  

流通市值:35.23亿  总市值:51.66亿
流通股本:6320.98万   总股本:9268.56万

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293,693,135.19249,007,791.1876,139,942.02871,919,860.66
  收到的税费返还10,000,540.736,169,094.453,292,151.5715,512,872.56
  收到其他与经营活动有关的现金4,465,070.862,192,839.181,795,891.083,159,922.22
  经营活动现金流入小计308,158,746.78257,369,724.8181,227,984.67890,592,655.44
  购买商品、接受劳务支付的现金353,832,054.14267,334,133.32100,788,528.3302,414,828.3
  支付给职工以及为职工支付的现金163,153,636.37108,722,740.7952,564,187.69178,791,899.37
  支付的各项税费28,559,134.6217,467,527.2815,793,259.2853,959,143.35
  支付其他与经营活动有关的现金53,004,719.9713,341,985.5716,194,416.0630,082,456.58
  经营活动现金流出小计598,549,545.1406,866,386.96185,340,391.33565,248,327.6
  经营活动产生的现金流量净额-290,390,798.32-149,496,662.15-104,112,406.66325,344,327.84
二、投资活动产生的现金流量:
  收回投资收到的现金163,800,000123,800,00030,000,000230,585,144.92
  取得投资收益收到的现金1,879,091.11,264,616.84180,202.92987,251.58
  处置固定资产、无形资产和其他长期资产收回的现金净额-88,307.8-1,033,519.5
  收到的其他与投资活动有关的现金-239,564.57-879,583.93
  投资活动现金流入小计165,679,091.1125,392,489.2130,180,202.92233,485,499.93
  购建固定资产、无形资产和其他长期资产支付的现金14,228,901.719,165,854.856,459,06731,215,153.49
  投资支付的现金88,900,00078,900,00078,900,000285,434,242
  投资活动现金流出小计103,128,901.7188,065,854.8585,359,067316,649,395.49
  投资活动产生的现金流量净额62,550,189.3937,326,634.36-55,178,864.08-83,163,895.56
三、筹资活动产生的现金流量:
  取得借款收到的现金111,756,434.931,256,434.931,256,434.93102,415,000
  收到其他与筹资活动有关的现金9,868,088.979,021,682.2564,784.32-
  筹资活动现金流入小计121,624,523.910,278,117.181,321,219.25102,415,000
  偿还债务支付的现金43,405,00023,405,000-126,534,339.48
  分配股利、利润或偿付利息支付的现金19,950,676.4719,799,140.44382,048.9212,690,799.13
  支付其他与筹资活动有关的现金835,058.38-24,796.2116,240,786.09
  筹资活动现金流出小计64,190,734.8543,204,140.44406,845.13155,465,924.7
  筹资活动产生的现金流量净额57,433,789.05-32,926,023.26914,374.12-53,050,924.7
四、汇率变动对现金及现金等价物的影响205,173.63119,303.4622,929.97286,443.35
五、现金及现金等价物净增加额-170,201,646.25-144,976,747.59-158,353,966.65189,415,950.93
  加:期初现金及现金等价物余额221,326,221.76221,326,221.76221,326,221.7631,910,270.83
  期末现金及现金等价物余额51,124,575.5176,349,474.1762,972,255.11221,326,221.76
补充资料:
  净利润-21,446,808.96-27,154,551.48
  资产减值准备--45,609.58-2,855,359.91
  固定资产和投资性房地产折旧-6,583,361.83-12,942,081.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,583,361.83-12,942,081.93
  无形资产摊销-1,165,012.64-2,490,086.28
  长期待摊费用摊销-1,915,590.23-1,112,183.63
  处置固定资产、无形资产和其他长期资产的损失-17,818.57-84,070.01
  固定资产报废损失---403,452.64
  公允价值变动损失-47,842.95--451,653.59
  财务费用-206,648.5-1,507,848.38
  投资损失--1,264,616.84--1,382,316.36
  递延所得税--24,488.9--8,177.28
  其中:递延所得税资产减少--4,732.13--
    递延所得税负债增加--19,756.77--8,177.28
  存货的减少--254,066,493.6--166,659,701.48
  经营性应收项目的减少-6,546,900.64-33,632,407.01
  经营性应付项目的增加-66,170,005.75-410,570,479.28
  其他-1,531,142.87--
  现金的期末余额-76,349,474.17-221,326,221.76
  减:现金的期初余额-221,326,221.76-31,910,270.83
  现金及现金等价物的净增加额--144,976,747.59-189,415,950.93
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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