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倍加洁

(603059)

  

流通市值:30.94亿  总市值:30.94亿
流通股本:1.00亿   总股本:1.00亿

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1,148,955,185.98726,709,838.73353,662,153.211,321,364,000.23
  收到的税费返还35,597,114.1826,052,333.0413,625,589.9240,740,651.32
  收到其他与经营活动有关的现金8,854,642.2212,276,592.862,309,623.6910,119,628.41
  经营活动现金流入小计1,193,406,942.38765,038,764.63369,597,366.821,372,224,279.96
  购买商品、接受劳务支付的现金699,129,121.16453,259,860.78230,324,916.84810,010,366.82
  支付给职工以及为职工支付的现金235,044,313.83160,184,451.969,435,608.06281,629,386.34
  支付的各项税费21,554,296.0810,766,035.4910,202,781.4133,123,975.26
  支付其他与经营活动有关的现金101,614,346.7461,126,077.9723,202,300.2108,556,834.76
  经营活动现金流出小计1,057,342,077.81685,336,426.14333,165,606.511,233,320,563.18
  经营活动产生的现金流量净额136,064,864.5779,702,338.4936,431,760.31138,903,716.78
二、投资活动产生的现金流量:
  收回投资收到的现金3,526,341.387,000,000-2,618,708.08
  取得投资收益收到的现金4,096,267.052,894,960.292,422,893.822,370,358.9
  处置固定资产、无形资产和其他长期资产收回的现金净额736,322.09160,350.9264,030.42936,715.22
  投资活动现金流入小计8,358,930.5210,055,311.212,486,924.245,925,782.2
  购建固定资产、无形资产和其他长期资产支付的现金54,768,945.9831,107,028.078,930,252.5162,477,632.83
  投资支付的现金54,895,111.117,000,000-37,575,538.94
  取得子公司及其他营业单位支付的现金---89,686,929.82
  支付其他与投资活动有关的现金---134,752.8
  投资活动现金流出小计109,664,057.0938,107,028.078,930,252.51189,874,854.39
  投资活动产生的现金流量净额-101,305,126.57-28,051,716.86-6,443,328.27-183,949,072.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,442,424.72
  其中:子公司吸收少数股东投资收到的现金---1,442,424.72
  取得借款收到的现金406,902,885249,000,000129,010,000524,419,462.8
  收到其他与筹资活动有关的现金---135,396
  筹资活动现金流入小计406,902,885249,000,000129,010,000525,997,283.52
  偿还债务支付的现金411,752,780237,676,390108,286,390436,376,390
  分配股利、利润或偿付利息支付的现金15,143,281.058,326,061.964,222,861.6736,203,909.89
  支付其他与筹资活动有关的现金92,465.98--1,176,065.93
  筹资活动现金流出小计426,988,527.03246,002,451.96112,509,251.67473,756,365.82
  筹资活动产生的现金流量净额-20,085,642.032,997,548.0416,500,748.3352,240,917.7
五、现金及现金等价物净增加额14,674,095.9754,648,169.6746,489,180.377,195,562.29
  加:期初现金及现金等价物余额53,664,392.8653,664,392.8653,664,392.8646,468,830.57
  期末现金及现金等价物余额68,338,488.83108,312,562.53100,153,573.2353,664,392.86
补充资料:
  净利润-46,666,105.35--78,365,384.12
  资产减值准备--506,864.14-179,882,644.55
  固定资产和投资性房地产折旧-34,180,746.64-70,396,017.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,180,746.64-70,396,017.92
  无形资产摊销-2,166,897.16-4,709,188.52
  长期待摊费用摊销-14,841,492.84-13,929,106.79
  处置固定资产、无形资产和其他长期资产的损失-500,713.4-409,052.56
  固定资产报废损失---252,868.59
  公允价值变动损失-690,300.9--19,646,432.48
  财务费用-11,287,422.34-20,513,628.83
  投资损失-9,438,434.26--2,825,622.7
  递延所得税--1,620,671.87--473,791.37
  其中:递延所得税资产减少--3,926,853.62-4,281,335.23
    递延所得税负债增加-2,306,181.75--4,755,126.6
  存货的减少--3,133,578.65--19,476,490.78
  经营性应收项目的减少--28,284,280.05--57,582,558.37
  经营性应付项目的增加--7,468,365.24-24,905,081.89
  其他----2,030,109.97
  现金的期末余额-108,312,562.53-53,664,392.86
  减:现金的期初余额-53,664,392.86-46,468,830.57
  现金及现金等价物的净增加额-54,648,169.67-7,195,562.29
公告日期2025-10-282025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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