当前位置:首页 - 行情中心 - 百奥泰(688177) - 财务分析 - 现金流量表

百奥泰

(688177)

  

流通市值:98.51亿  总市值:98.51亿
流通股本:4.14亿   总股本:4.14亿

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893,561,418.73586,332,928.87370,233,283.491,051,094,301.04
  收到的税费返还10,085,717.7110,085,717.7110,085,717.712,188,095.17
  收到其他与经营活动有关的现金26,593,368.5815,619,734.429,053,353.1680,505,652.07
  经营活动现金流入小计930,240,505.02612,038,381389,372,354.361,133,788,048.28
  购买商品、接受劳务支付的现金22,231,019.5817,587,121.966,750,507.9129,846,070.19
  支付给职工以及为职工支付的现金238,380,303.47165,637,119.0190,082,262.17302,288,561.71
  支付的各项税费17,179,827.4910,390,378.364,007,801.1222,128,908.49
  支付其他与经营活动有关的现金690,442,031.49419,238,103.71209,114,877.5835,177,778.41
  经营活动现金流出小计968,233,182.03612,852,723.04309,955,448.71,189,441,318.8
  经营活动产生的现金流量净额-37,992,677.01-814,342.0479,416,905.66-55,653,270.52
二、投资活动产生的现金流量:
  收回投资收到的现金880,000,000685,000,000390,000,0001,100,000,000
  取得投资收益收到的现金1,352,461.781,144,745.11734,141.675,490,973.37
  处置固定资产、无形资产和其他长期资产收回的现金净额18,27518,000-150
  收到的其他与投资活动有关的现金21,114,995.13---
  投资活动现金流入小计902,485,731.91686,162,745.11390,734,141.671,105,491,123.37
  购建固定资产、无形资产和其他长期资产支付的现金86,280,598.161,056,137.8831,290,307.09126,849,389.4
  投资支付的现金880,000,000595,000,000300,000,000860,000,000
  投资活动现金流出小计966,280,598.1656,056,137.88331,290,307.09986,849,389.4
  投资活动产生的现金流量净额-63,794,866.1930,106,607.2359,443,834.58118,641,733.97
三、筹资活动产生的现金流量:
  取得借款收到的现金300,267,385.39200,163,701.97200,089,226.53378,932,106.82
  收到其他与筹资活动有关的现金---6,685,351.2
  筹资活动现金流入小计300,267,385.39200,163,701.97200,089,226.53385,617,458.02
  偿还债务支付的现金274,816,538.95183,537,058.56124,189,903.41274,490,532.49
  分配股利、利润或偿付利息支付的现金15,896,424.6911,147,7505,791,861.6820,600,182.03
  支付其他与筹资活动有关的现金58,00058,00058,0003,244,306.94
  筹资活动现金流出小计290,770,963.64194,742,808.56130,039,765.09298,335,021.46
  筹资活动产生的现金流量净额9,496,421.755,420,893.4170,049,461.4487,282,436.56
四、汇率变动对现金及现金等价物的影响724,230.98440,194.785,731.9611,240.48
五、现金及现金等价物净增加额-91,566,890.4735,153,353.38208,915,933.58150,882,140.49
  加:期初现金及现金等价物余额268,703,652.77268,703,652.77268,703,652.77117,821,512.28
  期末现金及现金等价物余额177,136,762.3303,857,006.15477,619,586.35268,703,652.77
补充资料:
  净利润--124,932,157.47--510,303,807.37
  资产减值准备-184,480.88-162,586.57
  固定资产和投资性房地产折旧-43,405,376.78-79,602,122.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,405,376.78-79,602,122.79
  无形资产摊销-3,343,280.08-6,753,566.43
  长期待摊费用摊销-451,873.56-652,007.9
  处置固定资产、无形资产和其他长期资产的损失--6,794.93-11,188.35
  固定资产报废损失-284,938.9-496,689.36
  公允价值变动损失--302,486.98--3,445,963.28
  财务费用-10,878,312.4-20,552,918.72
  投资损失--345,285.43--1,233,701.86
  存货的减少--12,666,200.21--21,868,263.28
  经营性应收项目的减少--60,131,841.89-44,846,184.25
  经营性应付项目的增加-139,280,435.97-299,366,980.41
  其他---25,346,971.34
  现金的期末余额-303,857,006.15-268,703,652.77
  减:现金的期初余额-268,703,652.77-117,821,512.28
  现金及现金等价物的净增加额-35,153,353.38-150,882,140.49
公告日期2025-10-292025-08-212025-04-292025-04-09
审计意见(境内)标准无保留意见
TOP↑