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百胜智能

(301083)

  

流通市值:16.32亿  总市值:33.90亿
流通股本:8560.99万   总股本:1.78亿

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283,636,358.41183,264,308.7884,669,195.63353,108,383.09
  收到的税费返还3,885,980.493,002,280.211,602,121.482,634,596.83
  收到其他与经营活动有关的现金5,324,385.782,952,407.475,583,029.5820,068,137.85
  经营活动现金流入小计292,846,724.68189,218,996.4691,854,346.69375,811,117.77
  购买商品、接受劳务支付的现金188,805,451.52126,820,309.6255,490,416.31282,529,103.88
  支付给职工以及为职工支付的现金48,182,828.2933,714,851.6518,584,823.2465,505,935.91
  支付的各项税费11,899,236.27,289,642.965,101,988.2216,170,965.36
  支付其他与经营活动有关的现金15,194,510.6211,669,370.359,860,590.4118,086,611.1
  经营活动现金流出小计264,082,026.63179,494,174.5889,037,818.18382,292,616.25
  经营活动产生的现金流量净额28,764,698.059,724,821.882,816,528.51-6,481,498.48
二、投资活动产生的现金流量:
  收回投资收到的现金384,563,948.11364,269,960.91234,102,472.62928,466,477.62
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额4,3394,339-226,446.86
  投资活动现金流入小计384,568,287.11364,274,299.91234,102,472.62928,692,924.48
  购建固定资产、无形资产和其他长期资产支付的现金34,016,600.1917,065,428.487,810,200.389,788,726.6
  投资支付的现金355,685,042.84342,282,366.84225,005,319.2878,288,326.57
  投资活动现金流出小计389,701,643.03359,347,795.32232,815,519.58888,077,053.17
  投资活动产生的现金流量净额-5,133,355.924,926,504.591,286,953.0440,615,871.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金---24,640
  其中:子公司吸收少数股东投资收到的现金---24,640
  收到其他与筹资活动有关的现金27,790.8227,790.82-0
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计27,790.8227,790.82-24,640
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金21,330,180.3621,330,180.36-21,344,000.04
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金665,795.86491,650.69142,986688,930.28
  筹资活动现金流出小计21,995,976.2221,821,831.05142,98622,032,930.32
  筹资活动产生的现金流量净额-21,968,185.4-21,794,040.23-142,986-22,008,290.32
四、汇率变动对现金及现金等价物的影响-1,132,020.95-347,369.08-53,253.911,109,184.22
五、现金及现金等价物净增加额531,135.78-7,490,082.843,907,241.6413,235,266.73
  加:期初现金及现金等价物余额104,063,084.49104,037,810.22104,037,810.2290,802,543.49
  期末现金及现金等价物余额104,594,220.2796,547,727.38107,945,051.86104,037,810.22
补充资料:
  净利润-17,240,285.13-31,793,367.92
  资产减值准备-1,040,704.93-13,241,323.8
  固定资产和投资性房地产折旧-5,774,423.33-9,913,332.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,774,423.33-9,913,332.35
  无形资产摊销-849,663.7-1,428,811.43
  长期待摊费用摊销-89,625.64-324,398.83
  处置固定资产、无形资产和其他长期资产的损失-6,536--18,343.43
  固定资产报废损失---39,316.39
  公允价值变动损失--2,692,897.89--2,541,966.61
  财务费用--2,104,866.6--4,803,404.11
  投资损失--4,862,586.44--10,803,542.58
  递延所得税-511,162.06--3,843,903.03
  其中:递延所得税资产减少-601,624.87--4,079,310.97
    递延所得税负债增加--90,462.81-235,407.94
  存货的减少-2,366,339.32-11,122,781.39
  经营性应收项目的减少-5,860,760.05--64,303,407.32
  经营性应付项目的增加--7,209,956.15-11,358,430.66
  其他--5,137,536.64--
  现金的期末余额-96,547,727.38-104,037,810.22
  减:现金的期初余额-104,037,810.22-90,802,543.49
  现金及现金等价物的净增加额--7,490,082.84-13,235,266.73
公告日期2025-10-272025-08-272025-04-282025-04-21
审计意见(境内)标准无保留意见
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