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百克生物

(688276)

  

流通市值:82.11亿  总市值:82.11亿
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715,536,143.17456,358,102.15176,473,731.791,386,328,383.47
  收到的税费返还15,100,231.5---
  收到其他与经营活动有关的现金66,093,843.2240,378,420.0523,092,431.9479,861,272.33
  经营活动现金流入小计796,730,217.89496,736,522.2199,566,163.731,466,189,655.8
  购买商品、接受劳务支付的现金89,560,071.3353,093,264.4617,993,84590,662,730.84
  支付给职工以及为职工支付的现金155,022,986.31102,647,507.3357,812,656.57214,269,893.96
  支付的各项税费28,721,431.4317,629,453.249,978,883.99139,516,171.21
  支付其他与经营活动有关的现金538,235,079.42314,047,034.06182,586,151.75615,238,622.96
  经营活动现金流出小计811,539,568.49487,417,259.09268,371,537.311,059,687,418.97
  经营活动产生的现金流量净额-14,809,350.69,319,263.11-68,805,373.58406,502,236.83
二、投资活动产生的现金流量:
  取得投资收益收到的现金---941,290
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---941,290
  购建固定资产、无形资产和其他长期资产支付的现金236,791,093.25140,457,558.9273,751,836.25542,425,189.51
  投资支付的现金50,000,00050,000,00050,000,000-
  投资活动现金流出小计286,791,093.25190,457,558.92123,751,836.25542,425,189.51
  投资活动产生的现金流量净额-286,791,093.25-190,457,558.92-123,751,836.25-541,483,899.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金---19,003,222.6
  取得借款收到的现金269,084,835.71192,429,017.0872,393,031.1336,841,569.15
  筹资活动现金流入小计269,084,835.71192,429,017.0872,393,031.1355,844,791.75
  偿还债务支付的现金75,825,726.1831,875,962.56-254,484,808.38
  分配股利、利润或偿付利息支付的现金73,346,930.1571,826,570.99558,656.6364,393,671.77
  筹资活动现金流出小计149,172,656.33103,702,533.55558,656.63318,878,480.15
  筹资活动产生的现金流量净额119,912,179.3888,726,483.5371,834,374.4736,966,311.6
四、汇率变动对现金及现金等价物的影响-105,967.58-62,914.32-42,631.02704,558.99
五、现金及现金等价物净增加额-181,794,232.05-92,474,726.6-120,765,466.38-97,310,792.09
  加:期初现金及现金等价物余额339,234,020.34339,234,020.34339,234,020.34436,544,812.43
  期末现金及现金等价物余额157,439,788.29246,759,293.74218,468,553.96339,234,020.34
补充资料:
  净利润--73,573,428.04-232,093,825.73
  资产减值准备-4,343,250.21-39,951,282.53
  固定资产和投资性房地产折旧-48,380,593.67-60,667,646.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,380,593.67-60,667,646.64
  无形资产摊销-30,445,077.57-43,512,538.64
  长期待摊费用摊销-9,376,177.6-9,150,741.86
  处置固定资产、无形资产和其他长期资产的损失----2,769.37
  固定资产报废损失-27,458.92-2,556,207.86
  财务费用-1,394,617.29-814,177.61
  投资损失-15,297,321.86-440,272.56
  递延所得税--22,463,324.68--3,968,071.63
  其中:递延所得税资产减少--22,413,417.19--3,868,256.63
    递延所得税负债增加--49,907.49--99,815
  存货的减少--98,903,928.88-20,656,198.34
  经营性应收项目的减少-146,059,225.01-121,924,024.76
  经营性应付项目的增加--44,336,519.43--127,494,805.42
  现金的期末余额-246,759,293.74-339,234,020.34
  减:现金的期初余额-339,234,020.34-436,544,812.43
  现金及现金等价物的净增加额--92,474,726.6--97,310,792.09
公告日期2025-10-312025-08-302025-04-212025-04-21
审计意见(境内)标准无保留意见
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