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百胜智能

(301083)

  

流通市值:12.34亿  总市值:25.24亿
流通股本:8694.39万   总股本:1.78亿

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166,446,600.6378,627,512.25398,344,021.99283,636,358.41
  收到的税费返还2,571,294.75827,220.395,399,666.113,885,980.49
  收到其他与经营活动有关的现金7,951,952.173,006,098.794,260,449.075,324,385.78
  经营活动现金流入小计176,969,847.5582,460,831.43408,004,137.17292,846,724.68
  购买商品、接受劳务支付的现金138,277,077.3261,786,314.93271,494,718.9188,805,451.52
  支付给职工以及为职工支付的现金32,745,119.3417,048,737.2364,356,754.2648,182,828.29
  支付的各项税费7,444,106.764,672,248.9312,696,219.0911,899,236.2
  支付其他与经营活动有关的现金5,125,589.554,694,422.2119,503,020.9615,194,510.62
  经营活动现金流出小计183,591,892.9788,201,723.3368,050,713.21264,082,026.63
  经营活动产生的现金流量净额-6,622,045.42-5,740,891.8739,953,423.9628,764,698.05
二、投资活动产生的现金流量:
  收回投资收到的现金803,545,838.85369,842,720.66825,506,913.96384,563,948.11
  取得投资收益收到的现金58,000-27,666-
  处置固定资产、无形资产和其他长期资产收回的现金净额62,331-10,1874,339
  投资活动现金流入小计803,666,169.85369,842,720.66825,544,766.96384,568,287.11
  购建固定资产、无形资产和其他长期资产支付的现金9,224,596.244,442,302.1222,340,331.4434,016,600.19
  投资支付的现金789,101,957.5335,708,083.5722,349,116.84355,685,042.84
  投资活动现金流出小计798,326,553.74340,150,385.62744,689,448.28389,701,643.03
  投资活动产生的现金流量净额5,339,616.1129,692,335.0480,855,318.68-5,133,355.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,000--
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,000--
  取得借款收到的现金128,000,00081,000,000--
  收到其他与筹资活动有关的现金---27,790.82
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计129,000,00082,000,000-27,790.82
  偿还债务支付的现金40,000,000---
  分配股利、利润或偿付利息支付的现金9,997,558.61327,443.0521,344,000.0421,330,180.36
  支付其他与筹资活动有关的现金152,012,714.9672,257,10034,099,845.78665,795.86
  筹资活动现金流出小计202,010,273.5772,584,543.0555,443,845.8221,995,976.22
  筹资活动产生的现金流量净额-73,010,273.579,415,456.95-55,443,845.82-21,968,185.4
四、汇率变动对现金及现金等价物的影响-2,615,166.01-993,262.33-1,884,997.18-1,132,020.95
五、现金及现金等价物净增加额-76,907,868.8932,373,637.7963,479,899.64531,135.78
  加:期初现金及现金等价物余额167,517,709.86167,517,709.86104,037,810.22104,063,084.49
  期末现金及现金等价物余额90,609,840.97199,891,347.65167,517,709.86104,594,220.27
补充资料:
  净利润5,198,684.6-31,358,861.95-
  资产减值准备2,321,964.27-3,779,073.48-
  固定资产和投资性房地产折旧5,665,057.54-11,594,875.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,665,057.54-11,594,875.84-
  无形资产摊销1,133,718.74-1,919,508.75-
  长期待摊费用摊销25,976.94-132,481.79-
  处置固定资产、无形资产和其他长期资产的损失158,254.84-6,205.78-
  固定资产报废损失--90,606.4-
  公允价值变动损失-1,389,138.94--904,417.31-
  财务费用2,501,162.28-347,946.53-
  投资损失-1,725,282.09--9,427,922.51-
  递延所得税-1,798,534.74-4,404,256.49-
  其中:递延所得税资产减少-1,813,497.41-4,731,862.36-
    递延所得税负债增加14,962.67--327,605.87-
  存货的减少6,914,438.22--7,177,836.95-
  经营性应收项目的减少-19,185,539.3-32,863,748.65-
  经营性应付项目的增加-28,465,275.43--24,452,955.67-
  其他2,891,001.91--9,311,254.89-
  现金的期末余额90,609,840.97-167,517,709.86-
  减:现金的期初余额167,517,709.86-104,037,810.22-
  现金及现金等价物的净增加额-76,907,868.89-63,479,899.64-
公告日期2026-08-242026-04-242026-04-232025-10-27
审计意见(境内)标准无保留意见
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