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倍加洁

(603059)

  

流通市值:24.04亿  总市值:24.08亿
流通股本:1.00亿   总股本:1.01亿

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869,293,873.75431,915,670.871,639,738,744.731,148,955,185.98
  收到的税费返还34,243,524.916,145,434.9550,130,721.2235,597,114.18
  收到其他与经营活动有关的现金4,059,730.991,528,947.7314,862,380.468,854,642.22
  经营活动现金流入小计907,597,129.64449,590,053.551,704,731,846.411,193,406,942.38
  购买商品、接受劳务支付的现金572,980,448.87264,943,312.69992,459,433.43699,129,121.16
  支付给职工以及为职工支付的现金186,462,470.5378,486,330.9317,744,028.88235,044,313.83
  支付的各项税费25,914,781.3510,615,438.2744,477,722.0821,554,296.08
  支付其他与经营活动有关的现金72,143,495.5539,424,877.89136,826,640.02101,614,346.74
  经营活动现金流出小计857,501,196.3393,469,959.751,491,507,824.411,057,342,077.81
  经营活动产生的现金流量净额50,095,933.3456,120,093.8213,224,022136,064,864.57
二、投资活动产生的现金流量:
  收回投资收到的现金10,786,219.68585,365.7613,219,304.143,526,341.38
  取得投资收益收到的现金1,062,654.3411,5565,815,239.94,096,267.05
  处置固定资产、无形资产和其他长期资产收回的现金净额937,881.29465,498.51902,303.72736,322.09
  投资活动现金流入小计12,786,755.311,062,420.2719,936,847.768,358,930.52
  购建固定资产、无形资产和其他长期资产支付的现金78,030,765.240,754,174.889,993,641.4854,768,945.98
  投资支付的现金20,000,0003,000,00053,895,111.1154,895,111.11
  投资活动现金流出小计98,030,765.243,754,174.8143,888,752.59109,664,057.09
  投资活动产生的现金流量净额-85,244,009.89-42,691,754.53-123,951,904.83-101,305,126.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,890,177.3---
  取得借款收到的现金216,950,000132,000,000516,750,072406,902,885
  筹资活动现金流入小计219,840,177.3132,000,000516,750,072406,902,885
  偿还债务支付的现金219,076,390118,476,390534,752,852411,752,780
  分配股利、利润或偿付利息支付的现金6,707,527.633,396,056.3323,616,292.9515,143,281.05
  支付其他与筹资活动有关的现金4,305,655.771,526,293.551,068,204.4192,465.98
  筹资活动现金流出小计230,089,573.4123,398,739.88559,437,349.36426,988,527.03
  筹资活动产生的现金流量净额-10,249,396.18,601,260.12-42,687,277.36-20,085,642.03
四、汇率变动对现金及现金等价物的影响-282,415.74-118,244.39-38,449.26-
五、现金及现金等价物净增加额-45,679,888.3921,911,35546,546,390.5514,674,095.97
  加:期初现金及现金等价物余额100,210,783.41100,210,783.4153,664,392.8653,664,392.86
  期末现金及现金等价物余额平衡项目00.0100
  期末现金及现金等价物余额54,530,895.02122,122,138.42100,210,783.4168,338,488.83
补充资料:
  净利润55,784,760.3-122,882,001.75-
  资产减值准备-102,844.47-12,325,833.8-
  固定资产和投资性房地产折旧33,114,790.28-67,869,711.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,114,790.28-67,869,711.84-
  无形资产摊销2,820,760.05-4,117,476.08-
  长期待摊费用摊销13,237,765.04-18,412,792.59-
  处置固定资产、无形资产和其他长期资产的损失581,459.38-1,225,567.33-
  固定资产报废损失--5,957.55-
  公允价值变动损失-659,656.76-19,070,398.15-
  财务费用10,260,361.18-21,622,855.4-
  投资损失8,163,859.35--29,833,008.93-
  递延所得税-1,925,608.06--9,247,367.62-
  其中:递延所得税资产减少2,746,402.89--4,202,075.16-
    递延所得税负债增加-4,672,010.95--5,045,292.46-
  存货的减少-14,241,557.31--33,511,963.67-
  经营性应收项目的减少-61,623,054.4--9,780,574.46-
  经营性应付项目的增加66,629.92-26,026,898.13-
  现金的期末余额54,530,895.02-100,210,783.41-
  减:现金的期初余额100,210,783.41-53,664,392.86-
  现金及现金等价物的净增加额-45,679,888.39-46,546,390.55-
公告日期2026-08-262026-04-302026-04-242025-10-28
审计意见(境内)标准无保留意见
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