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巴比食品

(605338)

  

流通市值:42.76亿  总市值:42.76亿
流通股本:2.40亿   总股本:2.40亿

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974,124,733.93428,903,956.342,164,902,477.811,501,686,221.05
  收到其他与经营活动有关的现金30,813,769.811,398,939.345,960,158.5335,710,536.79
  经营活动现金流入小计1,004,938,503.73440,302,895.642,210,862,636.341,537,396,757.84
  购买商品、接受劳务支付的现金530,588,259.4277,596,316.361,290,353,208.55874,857,186.25
  支付给职工以及为职工支付的现金168,660,700.793,317,090.12319,239,976.19238,011,730.16
  支付的各项税费127,130,115.3345,408,841.7220,259,887.23168,539,436.79
  支付其他与经营活动有关的现金36,165,264.6716,908,875.8761,592,065.855,737,723.55
  经营活动现金流出小计862,544,340.1433,231,124.051,891,445,137.771,337,146,076.75
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额142,394,163.647,071,771.59319,417,498.57200,250,681.09
二、投资活动产生的现金流量:
  收回投资收到的现金915,296,003.96250,733,292.131,614,416,034.781,049,840,376.05
  取得投资收益收到的现金14,620,168.032,212,917.426,612,598.33145,192,350.86
  处置固定资产、无形资产和其他长期资产收回的现金净额407,695.36151,554.48840,725.42713,715.79
  收到的其他与投资活动有关的现金6,643,859.367,886,298.0354,886,905.2234,679,741.51
  投资活动现金流入小计936,967,726.71260,984,062.061,676,756,263.751,230,426,184.21
  购建固定资产、无形资产和其他长期资产支付的现金42,025,159.4825,970,651.31106,675,654.05109,811,782.42
  投资支付的现金727,535,607.44351,796,003.962,440,301,507.441,806,003,796.67
  取得子公司及其他营业单位支付的现金--27,903,584.9427,903,584.94
  投资活动现金流出小计769,560,766.92377,766,655.272,574,880,746.431,943,719,164.03
  投资活动产生的现金流量净额167,406,959.79-116,782,593.21-898,124,482.68-713,292,979.82
三、筹资活动产生的现金流量:
  取得借款收到的现金--16,000,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--16,000,000-
  偿还债务支付的现金16,000,000---
  分配股利、利润或偿付利息支付的现金287,479,994.4-191,653,329.6191,653,329.6
  支付其他与筹资活动有关的现金18,454,942.0114,706,534.0112,442,362.758,420,469.43
  筹资活动现金流出小计321,934,936.4114,706,534.01204,095,692.35200,073,799.03
  筹资活动产生的现金流量净额-321,934,936.41-14,706,534.01-188,095,692.35-200,073,799.03
五、现金及现金等价物净增加额-12,133,812.98-124,417,355.63-766,802,676.46-713,116,097.76
  加:期初现金及现金等价物余额126,976,604.56215,028,785.23893,779,281.02893,983,402.32
  期末现金及现金等价物余额114,842,791.5890,611,429.6126,976,604.56180,867,304.56
补充资料:
  净利润136,185,474.86-271,182,661.51-
  资产减值准备166,039.14-1,362,338.56-
  固定资产和投资性房地产折旧27,271,549.37-54,891,408.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,271,549.37-54,891,408.9-
  无形资产摊销4,417,452.5-8,689,168.31-
  长期待摊费用摊销3,237,906.59-7,034,588.76-
  处置固定资产、无形资产和其他长期资产的损失-407,695.36-301,399.23-
  固定资产报废损失-6,123.76-4,859,528.22-
  公允价值变动损失-3,609,997.07--19,660,590.06-
  财务费用-5,576,825.65--17,507,555.77-
  投资损失-11,010,170.96-5,295,368-
  递延所得税365,585.37--33,651,591.23-
  其中:递延所得税资产减少510,434.75-486,530.08-
    递延所得税负债增加-144,849.38--34,138,121.31-
  存货的减少873,373.37--6,446,463.47-
  经营性应收项目的减少13,468,662.36--252,558.66-
  经营性应付项目的增加-26,554,897.34-30,744,813.19-
  不涉及现金收支的投资和筹资活动金额其他项目--7,419,001.57-
  现金的期末余额114,842,791.58-126,976,604.56-
  减:现金的期初余额126,976,604.56-893,779,281.02-
  现金及现金等价物的净增加额-12,133,812.98--766,802,676.46-
公告日期2026-08-212026-04-212026-04-102025-10-31
审计意见(境内)标准无保留意见
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