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伯特利

(603596)

  

流通市值:305.44亿  总市值:305.44亿
流通股本:6.07亿   总股本:6.07亿

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9,372,410,961.116,518,970,959.572,932,171,102.428,443,062,239.62
  收到的税费返还131,797,045.3494,942,242.0331,052,641.5596,325,031.47
  收到其他与经营活动有关的现金84,565,024.8254,073,089.2952,333,971.84154,294,075.32
  经营活动现金流入小计9,588,773,031.276,667,986,290.893,015,557,715.818,693,681,346.41
  购买商品、接受劳务支付的现金7,550,488,757.75,051,873,324.022,493,480,185.776,019,210,847.82
  支付给职工以及为职工支付的现金928,139,688.25630,245,449.39339,268,873.38922,228,516.55
  支付的各项税费364,431,604.43252,936,055.0581,352,372.34376,519,336.38
  支付其他与经营活动有关的现金154,640,741.8696,327,565.8459,161,188.12317,999,817.94
  经营活动现金流出小计8,997,700,792.246,031,382,394.32,973,262,619.617,635,958,518.69
  经营活动产生的现金流量净额591,072,239.03636,603,896.5942,295,096.21,057,722,827.72
二、投资活动产生的现金流量:
  收回投资收到的现金720,959,675.31235,280,514.3794,834,777.94544,807,217.49
  取得投资收益收到的现金37,192,052.5826,406,296.16653,242.1510,701,621.36
  处置固定资产、无形资产和其他长期资产收回的现金净额18,08017,700-3,347,689.58
  收到的其他与投资活动有关的现金67,179,671.5533,418,367.2816,013,084.717,216,324.21
  投资活动现金流入小计825,349,479.44295,122,877.81111,501,104.79576,072,852.64
  购建固定资产、无形资产和其他长期资产支付的现金541,413,347.12334,500,859.03117,406,054.21731,688,576.28
  投资支付的现金3,044,992,133.8605,500,000157,500,000550,603,961.74
  投资活动现金流出小计3,586,405,480.92940,000,859.03274,906,054.211,282,292,538.02
  投资活动产生的现金流量净额-2,761,056,001.48-644,877,981.22-163,404,949.42-706,219,685.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000---
  取得借款收到的现金69,000,00069,000,00069,000,00089,800,000
  收到其他与筹资活动有关的现金2,878,439,581.845,000,000--
  筹资活动现金流入小计2,947,539,581.8114,000,00069,000,00089,800,000
  偿还债务支付的现金5,950,0005,450,000-334,000,000
  分配股利、利润或偿付利息支付的现金173,306,807.65173,972,5381,224,684.11157,416,055.82
  支付其他与筹资活动有关的现金75,081,133.6965,640,779.6115,273,353.98113,901,674.69
  筹资活动现金流出小计254,337,941.34245,063,317.6116,498,038.09605,317,730.51
  筹资活动产生的现金流量净额2,693,201,640.46-131,063,317.6152,501,961.91-515,517,730.51
四、汇率变动对现金及现金等价物的影响-4,224,692.86-1,306,744.65-1,221,065.13-444,721.56
五、现金及现金等价物净增加额518,993,185.15-140,644,146.89-69,828,956.44-164,459,309.73
  加:期初现金及现金等价物余额2,005,419,903.782,005,419,903.782,005,419,903.782,169,879,213.51
  期末现金及现金等价物余额2,524,413,088.931,864,775,756.891,935,590,947.342,005,419,903.78
补充资料:
  净利润-525,236,137.27-1,221,997,572.21
  资产减值准备-2,600,914.58-28,691,348.16
  固定资产和投资性房地产折旧-163,683,679.72-285,223,447.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-163,683,679.72-285,223,447.11
  无形资产摊销-7,908,656.17-15,132,247.77
  长期待摊费用摊销-232,561.42-336,933.8
  处置固定资产、无形资产和其他长期资产的损失--736,643.84-236,023.64
  固定资产报废损失-1,018,571.81-1,489,068.85
  公允价值变动损失--2,704,011.91-593,708.47
  财务费用--26,828,935.3--60,143,467.71
  投资损失-8,332,703.13-4,397,602.96
  递延所得税-10,588,816.92-2,921,941.31
  其中:递延所得税资产减少-10,981,010.94--1,260,802.17
    递延所得税负债增加--392,194.02-4,182,743.48
  存货的减少--295,295,541.12--411,582,903.19
  经营性应收项目的减少-529,873,125.97--1,607,558,501.35
  经营性应付项目的增加--264,843,638.39-1,490,183,005.25
  现金的期末余额-1,864,775,756.89-2,005,419,903.78
  减:现金的期初余额-2,005,419,903.78-2,169,879,213.51
  现金及现金等价物的净增加额--140,644,146.89--164,459,309.73
公告日期2025-10-302025-08-292025-04-302025-04-23
审计意见(境内)标准无保留意见
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