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贝泰妮

(300957)

  

流通市值:183.76亿  总市值:183.76亿
流通股本:4.24亿   总股本:4.24亿

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4,086,038,756.682,853,769,318.261,354,609,313.916,246,176,334.53
  收到的税费返还---5,688,919.77
  收到其他与经营活动有关的现金54,265,547.4740,051,786.4110,003,669.61177,099,277.57
  经营活动现金流入小计4,140,304,304.152,893,821,104.671,364,612,983.526,428,964,531.87
  购买商品、接受劳务支付的现金797,768,274.82542,175,215.35342,650,664.351,622,981,176.47
  支付给职工以及为职工支付的现金613,085,995.68423,713,147.25245,614,694.84859,844,249.41
  支付的各项税费329,290,560.25244,346,282.72144,432,656.81679,446,909.01
  支付其他与经营活动有关的现金1,958,279,859.531,336,657,699.68700,567,202.52,571,826,740.75
  经营活动现金流出小计3,698,424,690.282,546,892,3451,433,265,218.55,734,099,075.64
  经营活动产生的现金流量净额441,879,613.87346,928,759.67-68,652,234.98694,865,456.23
二、投资活动产生的现金流量:
  收回投资收到的现金3,680,673,536.82,122,258,852.05972,006,476.74,291,000,000
  取得投资收益收到的现金76,447,781.1945,844,841.8414,550,069.0549,905,084.98
  处置固定资产、无形资产和其他长期资产收回的现金净额64,90058,900-3,480,191.24
  收到的其他与投资活动有关的现金---7,539.1
  投资活动现金流入小计3,757,186,217.992,168,162,593.89986,556,545.754,344,392,815.32
  购建固定资产、无形资产和其他长期资产支付的现金439,641,666.58410,510,388.42369,559,134.72378,384,827.61
  投资支付的现金3,670,458,4032,186,458,403898,608,4035,049,941,390.96
  投资活动现金流出小计4,110,100,069.582,596,968,791.421,268,167,537.725,428,326,218.57
  投资活动产生的现金流量净额-352,913,851.59-428,806,197.53-281,610,991.97-1,083,933,403.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金400,000400,000400,000-
  其中:子公司吸收少数股东投资收到的现金400,000400,000400,000-
  取得借款收到的现金418,056,771.9343,385,540.8763,500,000837,706,596.14
  筹资活动现金流入小计418,456,771.9343,785,540.8763,900,000837,706,596.14
  偿还债务支付的现金393,730,003.46285,072,593.55217,222,593.55310,510,000
  分配股利、利润或偿付利息支付的现金265,459,458.36262,019,864.993,751,186.85264,034,537.06
  其中:子公司支付给少数股东的股利、利润1,158,538.3927,258.32,138.31,518,405.04
  支付其他与筹资活动有关的现金65,255,040.1544,323,536.125,016,801.28210,689,723.59
  筹资活动现金流出小计724,444,501.97591,415,994.64245,990,581.68785,234,260.65
  筹资活动产生的现金流量净额-305,987,730.07-247,630,453.77-182,090,581.6852,472,335.49
四、汇率变动对现金及现金等价物的影响-2,777,001.146,913,574.43261,499.1-1,227,237.48
五、现金及现金等价物净增加额-219,798,968.93-322,594,317.2-532,092,309.53-337,822,849.01
  加:期初现金及现金等价物余额1,736,058,894.771,736,058,894.771,736,058,894.772,073,881,743.78
  期末现金及现金等价物余额1,516,259,925.841,413,464,577.571,203,966,585.241,736,058,894.77
补充资料:
  净利润-248,435,011.24-494,793,201
  资产减值准备--23,834,711.84-174,867,610.9
  固定资产和投资性房地产折旧-46,934,913.14-90,008,854.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,934,913.14-90,008,854.95
  无形资产摊销-17,907,521.7-25,883,100.58
  长期待摊费用摊销-24,698,675.65-44,435,438.27
  处置固定资产、无形资产和其他长期资产的损失--2,714,053.34-5,042,276.82
  公允价值变动损失--19,455,755.43--177,552,870.61
  财务费用-11,913,563.27-18,814,761.89
  投资损失--45,951,192--61,969,583.17
  递延所得税-12,615,191.84--43,357,385.2
  其中:递延所得税资产减少-23,699,291.16--36,208,219.63
    递延所得税负债增加--11,084,099.32--7,149,165.57
  存货的减少-8,772,503.25-254,894,798.19
  经营性应收项目的减少-364,824,265.02--310,033,422.78
  经营性应付项目的增加--332,677,175.97-92,498,682.04
  现金的期末余额-1,413,464,577.57-1,736,058,894.77
  减:现金的期初余额-1,736,058,894.77-2,073,881,743.78
  现金及现金等价物的净增加额--322,594,317.2--337,822,849.01
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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