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邦基科技

(603151)

  

流通市值:43.35亿  总市值:43.35亿
流通股本:1.71亿   总股本:1.71亿

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3,783,292,503.251,917,546,472.78869,817,653.42,288,637,499.13
  收到的税费返还--544.23-
  收到其他与经营活动有关的现金51,274,427.5527,306,338.365,491,956.0912,431,751.08
  经营活动现金流入小计3,834,566,930.81,944,852,811.14875,310,153.722,301,069,250.21
  购买商品、接受劳务支付的现金4,367,847,153.752,392,336,090.861,084,580,716.082,232,682,678.94
  支付给职工以及为职工支付的现金94,813,256.9257,508,114.2430,692,362.3189,733,896.05
  支付的各项税费25,499,304.3416,586,639.256,921,662.319,592,917.51
  支付其他与经营活动有关的现金18,822,915.3526,146,374.5724,526,569.0969,240,426.9
  经营活动现金流出小计4,506,982,630.362,492,577,218.921,146,721,309.782,411,249,919.4
  经营活动产生的现金流量净额-672,415,699.56-547,724,407.78-271,411,156.06-110,180,669.19
二、投资活动产生的现金流量:
  收回投资收到的现金---16,000,000
  取得投资收益收到的现金487.67487.67-27,209.51
  处置固定资产、无形资产和其他长期资产收回的现金净额309.73309.73-18,000
  处置子公司及其他营业单位收到的现金净额964,788.62964,788.62--
  收到的其他与投资活动有关的现金2,275,239.315,255,873.38-21,500,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计3,240,825.336,221,459.4-37,545,209.51
  购建固定资产、无形资产和其他长期资产支付的现金104,902,282.3590,472,138.3359,232,697.05113,948,511.38
  取得子公司及其他营业单位支付的现金---81,363,866.48
  支付其他与投资活动有关的现金4,974,2031,000,000-24,411,328.89
  投资活动现金流出小计109,876,485.3591,472,138.3359,232,697.05219,723,706.75
  投资活动产生的现金流量净额-106,635,660.02-85,250,678.93-59,232,697.05-182,178,497.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金139,266,113.15117,336,338.1511,270,0008,430,000
  其中:子公司吸收少数股东投资收到的现金104,334,20097,480,00011,270,0008,430,000
  取得借款收到的现金961,026,290.42799,974,751.53434,848,920.17157,371,500
  收到其他与筹资活动有关的现金---50,000,000
  筹资活动现金流入小计1,100,292,403.57917,311,089.68446,118,920.17215,801,500
  偿还债务支付的现金228,422,828.44175,421,50050,000,00089,500,000
  分配股利、利润或偿付利息支付的现金39,800,031.567,798,079.141,689,883.1440,053,979.15
  其中:子公司支付给少数股东的股利、利润---46,154
  支付其他与筹资活动有关的现金21,087,917.9416,507,916.946,893,10020,042,048.77
  筹资活动现金流出小计289,310,777.94199,727,496.0858,582,983.14149,596,027.92
  筹资活动产生的现金流量净额810,981,625.63717,583,593.6387,535,937.0366,205,472.08
五、现金及现金等价物净增加额31,930,266.0584,608,506.8956,892,083.92-226,153,694.35
  加:期初现金及现金等价物余额165,289,592.79165,289,592.79168,289,592.79391,443,287.14
  期末现金及现金等价物余额197,219,858.84249,898,099.68225,181,676.71165,289,592.79
补充资料:
  净利润-64,956,934-51,527,390.51
  资产减值准备-45,117,906.08-350,671.37
  固定资产和投资性房地产折旧-30,072,650.05-46,807,699.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,072,650.05-46,807,699.72
  无形资产摊销-958,009.7-1,997,259.42
  长期待摊费用摊销-195,173.26-57,990.87
  处置固定资产、无形资产和其他长期资产的损失-231,498.63--
  固定资产报废损失-52,674.14-218,611.9
  财务费用-9,567,695.64-7,413,040.92
  投资损失--2,609,406.46-1,031,702.14
  递延所得税--11,981,520.61--5,028,088.71
  其中:递延所得税资产减少--14,727,933.02--4,638,499.98
    递延所得税负债增加-2,746,412.41--389,588.73
  存货的减少-25,196,625.7--91,255,574.35
  经营性应收项目的减少--996,519,044.85--304,476,671.94
  经营性应付项目的增加-285,352,784.34-154,016,244.81
  其他---1,620,838.32
  现金的期末余额-249,898,099.68-165,289,592.79
  减:现金的期初余额-165,289,592.79-391,443,287.14
  现金及现金等价物的净增加额-84,608,506.89--226,153,694.35
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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