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蜂助手

(301382)

  

流通市值:63.46亿  总市值:102.81亿
流通股本:1.76亿   总股本:2.86亿

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1,702,334,726.82985,051,450.91402,482,745.981,688,750,702.81
  收到的税费返还--1,676.14-
  收到其他与经营活动有关的现金17,878,550.2510,916,109.726,608,890.6614,370,103.57
  经营活动现金流入的平衡项目000-
  经营活动现金流入小计1,720,213,277.07995,967,560.63409,093,312.781,703,120,806.38
  购买商品、接受劳务支付的现金1,693,839,960.9979,633,005.24598,972,285.641,651,403,917.21
  支付给职工以及为职工支付的现金76,983,112.2449,304,728.2326,177,596.51104,550,174.59
  支付的各项税费27,467,670.918,352,142.896,410,549.3134,835,882.32
  支付其他与经营活动有关的现金38,826,436.1426,528,464.1721,057,022.5149,818,776.9
  经营活动现金流出的平衡项目000-
  经营活动现金流出小计1,837,117,180.181,073,818,340.53652,617,453.971,840,608,751.02
  经营活动产生的现金流量净额平衡项目000-
  经营活动产生的现金流量净额-116,903,903.11-77,850,779.9-243,524,141.19-137,487,944.64
二、投资活动产生的现金流量:
  收回投资收到的现金---307,124,373.63
  取得投资收益收到的现金---535,411.83
  处置固定资产、无形资产和其他长期资产收回的现金净额1,1001,100-181,200
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计1,1001,100-307,840,985.46
  购建固定资产、无形资产和其他长期资产支付的现金60,549,481.5240,049,967.7114,200,523.99721,857,757.34
  投资支付的现金25,500,0007,500,000-307,000,000
  投资活动现金流出的平衡项目000-
  投资活动现金流出小计86,049,481.5247,549,967.7114,200,523.991,028,857,757.34
  投资活动产生的现金流量净额平衡项目000-
  投资活动产生的现金流量净额-86,048,381.52-47,548,867.71-14,200,523.99-721,016,771.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-119,400,000
  其中:子公司吸收少数股东投资收到的现金-0-119,400,000
  取得借款收到的现金969,509,625.39480,973,546.42253,800,000856,457,500
  收到其他与筹资活动有关的现金-0-3,940,100
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计969,509,625.39480,973,546.42253,800,000979,797,600
  偿还债务支付的现金695,282,500428,932,500164,432,375.15211,460,000
  分配股利、利润或偿付利息支付的现金47,331,622.9618,554,023.318,279,473.544,865,654.81
  支付其他与筹资活动有关的现金181,994,798.4339,894,693.136,526,642.1941,783,911.09
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计924,608,921.39487,381,216.44179,238,490.84298,109,565.9
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额44,900,704-6,407,670.0274,561,509.16681,688,034.1
四、汇率变动对现金及现金等价物的影响280,500280,500-532,500
  现金及现金等价物净增加额平衡项目000-
五、现金及现金等价物净增加额-157,771,080.63-131,526,817.63-183,163,156.02-176,284,182.42
  加:期初现金及现金等价物余额281,200,623.5281,200,623.5282,840,623.5457,484,805.92
  期末现金及现金等价物余额平衡项目000-
  期末现金及现金等价物余额123,429,542.87149,673,805.8799,677,467.48281,200,623.5
补充资料:
  净利润-74,385,866.54-133,267,626.01
  资产减值准备-9,505,518.34-31,587,404.31
  固定资产和投资性房地产折旧-4,120,362.44-8,374,178.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,120,362.44-8,374,178.33
  无形资产摊销-1,292,778.64-1,509,253.79
  长期待摊费用摊销-824,445.18-1,467,111.69
  处置固定资产、无形资产和其他长期资产的损失-29,099.43--7,406.93
  固定资产报废损失---39,287.45
  财务费用-15,609,660.28-19,701,822.64
  投资损失-200,686.14--875,094.63
  递延所得税--7,619,644.72--6,895,753.27
  其中:递延所得税资产减少--7,460,169.94--6,791,846.77
    递延所得税负债增加--159,474.78--103,906.5
  存货的减少-1,246,540.3--11,013,982.82
  经营性应收项目的减少--311,027,708.35--380,978,775.5
  经营性应付项目的增加-133,896,965.6-60,799,018.89
  其他--1,109,495.26-3,852,751.94
  现金的期末余额-149,673,805.87-281,200,623.5
  减:现金的期初余额-281,200,623.5-457,484,805.92
  现金及现金等价物的净增加额--131,526,817.63--176,284,182.42
公告日期2025-10-292025-08-222025-04-282025-04-28
审计意见(境内)标准无保留意见
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