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倍加洁

(603059)

  

流通市值:34.74亿  总市值:34.74亿
流通股本:1.00亿   总股本:1.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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431,915,670.871,639,738,744.731,148,955,185.98726,709,838.73
  收到的税费返还16,145,434.9550,130,721.2235,597,114.1826,052,333.04
  收到其他与经营活动有关的现金1,528,947.7314,862,380.468,854,642.2212,276,592.86
  经营活动现金流入小计449,590,053.551,704,731,846.411,193,406,942.38765,038,764.63
  购买商品、接受劳务支付的现金264,943,312.69992,459,433.43699,129,121.16453,259,860.78
  支付给职工以及为职工支付的现金78,486,330.9317,744,028.88235,044,313.83160,184,451.9
  支付的各项税费10,615,438.2744,477,722.0821,554,296.0810,766,035.49
  支付其他与经营活动有关的现金39,424,877.89136,826,640.02101,614,346.7461,126,077.97
  经营活动现金流出小计393,469,959.751,491,507,824.411,057,342,077.81685,336,426.14
  经营活动产生的现金流量净额56,120,093.8213,224,022136,064,864.5779,702,338.49
二、投资活动产生的现金流量:
  收回投资收到的现金585,365.7613,219,304.143,526,341.387,000,000
  取得投资收益收到的现金11,5565,815,239.94,096,267.052,894,960.29
  处置固定资产、无形资产和其他长期资产收回的现金净额465,498.51902,303.72736,322.09160,350.92
  投资活动现金流入小计1,062,420.2719,936,847.768,358,930.5210,055,311.21
  购建固定资产、无形资产和其他长期资产支付的现金40,754,174.889,993,641.4854,768,945.9831,107,028.07
  投资支付的现金3,000,00053,895,111.1154,895,111.117,000,000
  投资活动现金流出小计43,754,174.8143,888,752.59109,664,057.0938,107,028.07
  投资活动产生的现金流量净额-42,691,754.53-123,951,904.83-101,305,126.57-28,051,716.86
三、筹资活动产生的现金流量:
  取得借款收到的现金132,000,000516,750,072406,902,885249,000,000
  筹资活动现金流入小计132,000,000516,750,072406,902,885249,000,000
  偿还债务支付的现金118,476,390534,752,852411,752,780237,676,390
  分配股利、利润或偿付利息支付的现金3,396,056.3323,616,292.9515,143,281.058,326,061.96
  支付其他与筹资活动有关的现金1,526,293.551,068,204.4192,465.98-
  筹资活动现金流出小计123,398,739.88559,437,349.36426,988,527.03246,002,451.96
  筹资活动产生的现金流量净额8,601,260.12-42,687,277.36-20,085,642.032,997,548.04
四、汇率变动对现金及现金等价物的影响-118,244.39-38,449.26--
五、现金及现金等价物净增加额21,911,35546,546,390.5514,674,095.9754,648,169.67
  加:期初现金及现金等价物余额100,210,783.4153,664,392.8653,664,392.8653,664,392.86
  期末现金及现金等价物余额平衡项目0.01000
  期末现金及现金等价物余额122,122,138.42100,210,783.4168,338,488.83108,312,562.53
补充资料:
  净利润-122,882,001.75-46,666,105.35
  资产减值准备-12,325,833.8--506,864.14
  固定资产和投资性房地产折旧-67,869,711.84-34,180,746.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,869,711.84-34,180,746.64
  无形资产摊销-4,117,476.08-2,166,897.16
  长期待摊费用摊销-18,412,792.59-14,841,492.84
  处置固定资产、无形资产和其他长期资产的损失-1,225,567.33-500,713.4
  固定资产报废损失-5,957.55--
  公允价值变动损失-19,070,398.15-690,300.9
  财务费用-21,622,855.4-11,287,422.34
  投资损失--29,833,008.93-9,438,434.26
  递延所得税--9,247,367.62--1,620,671.87
  其中:递延所得税资产减少--4,202,075.16--3,926,853.62
    递延所得税负债增加--5,045,292.46-2,306,181.75
  存货的减少--33,511,963.67--3,133,578.65
  经营性应收项目的减少--9,780,574.46--28,284,280.05
  经营性应付项目的增加-26,026,898.13--7,468,365.24
  现金的期末余额-100,210,783.41-108,312,562.53
  减:现金的期初余额-53,664,392.86-53,664,392.86
  现金及现金等价物的净增加额-46,546,390.55-54,648,169.67
公告日期2026-04-302026-04-242025-10-282025-08-28
审计意见(境内)标准无保留意见
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