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百达精工

(603331)

  

流通市值:24.62亿  总市值:24.62亿
流通股本:2.02亿   总股本:2.02亿

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1,027,046,012.09676,613,225.64305,419,557.091,359,572,641.73
  收到的税费返还23,046,070.4914,920,523.079,183,523.160,983,585.23
  收到其他与经营活动有关的现金88,147,769.3152,723,488.8221,963,063.71110,320,138.3
  经营活动现金流入小计1,138,239,851.89744,257,237.53336,566,143.91,530,876,365.26
  购买商品、接受劳务支付的现金456,559,595.26290,910,879.89142,485,328.1808,491,738.02
  支付给职工以及为职工支付的现金262,675,369.93181,555,504.8394,855,091.14341,361,331.13
  支付的各项税费56,036,094.543,082,236.3513,279,323.4181,435,239.22
  支付其他与经营活动有关的现金87,001,373.7967,392,789.2939,568,562.97121,044,732.82
  经营活动现金流出小计862,272,433.48582,941,410.36290,188,305.621,352,333,041.19
  经营活动产生的现金流量净额275,967,418.41161,315,827.1746,377,838.28178,543,324.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金166,120166,120139,300-
  处置固定资产、无形资产和其他长期资产收回的现金净额70,863,270.3470,295,727.1768,950,958.821,951,071.95
  收到的其他与投资活动有关的现金70,218,521.2517,418,893.045,129.13106,758,750
  投资活动现金流入小计141,247,911.5987,880,740.2169,095,387.95108,709,821.95
  购建固定资产、无形资产和其他长期资产支付的现金219,949,622.36127,640,100.1243,416,128.35489,795,992.99
  支付其他与投资活动有关的现金83,949,92274,230,68263,548,51218,527,485
  投资活动现金流出小计303,899,544.36201,870,782.12106,964,640.35508,323,477.99
  投资活动产生的现金流量净额-162,651,632.77-113,990,041.91-37,869,252.4-399,613,656.04
三、筹资活动产生的现金流量:
  取得借款收到的现金469,270,000334,670,000146,900,000789,463,171.29
  收到其他与筹资活动有关的现金100,500,000100,000,000-220,930,000
  筹资活动现金流入小计569,770,000434,670,000146,900,0001,010,393,171.29
  偿还债务支付的现金465,745,513358,445,513122,859,919.12696,797,757.77
  分配股利、利润或偿付利息支付的现金34,586,377.9812,802,025.166,135,006.9762,919,165.03
  支付其他与筹资活动有关的现金174,787,835.6176,261,046.8336,629,616.1386,192,205.18
  筹资活动现金流出小计675,119,726.59447,508,584.99165,624,542.22845,909,127.98
  筹资活动产生的现金流量净额-105,349,726.59-12,838,584.99-18,724,542.22164,484,043.31
四、汇率变动对现金及现金等价物的影响---1,505,775.3
五、现金及现金等价物净增加额7,966,059.0534,487,200.27-10,215,956.34-55,080,513.36
  加:期初现金及现金等价物余额173,295,551.77173,295,551.77173,295,551.77228,376,065.13
  期末现金及现金等价物余额181,261,610.82207,782,752.04163,079,595.43173,295,551.77
补充资料:
  净利润-41,128,509.73-17,691,507.32
  资产减值准备-11,322,450.1-96,001,825.07
  固定资产和投资性房地产折旧-62,789,775.47-121,363,318.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,789,775.47-121,363,318.8
  无形资产摊销-3,286,868.8-6,153,683.25
  长期待摊费用摊销-212,484.3-367,620.6
  处置固定资产、无形资产和其他长期资产的损失--108,420.88-920,827.3
  固定资产报废损失-897,936.65-301,239.86
  公允价值变动损失-1,736,868--
  财务费用-19,555,755.92-34,195,674.87
  投资损失-100,600-208,510
  递延所得税--1,310,581.11--35,627,624.72
  其中:递延所得税资产减少--5,737,671.63--33,036,584.15
    递延所得税负债增加-4,427,090.52--2,591,040.57
  存货的减少--2,137,339.46--40,203,991.87
  经营性应收项目的减少--58,421,594.51--158,949,132.63
  经营性应付项目的增加-81,592,983.87-128,628,839.69
  其他---933,333.33
  现金的期末余额-207,782,752.04-173,295,551.77
  减:现金的期初余额-173,295,551.77-228,376,065.13
  现金及现金等价物的净增加额-34,487,200.27--55,080,513.36
公告日期2025-10-302025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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