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百克生物

(688276)

  

流通市值:75.12亿  总市值:75.12亿
流通股本:4.14亿   总股本:4.14亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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180,912,146.771,064,804,142.5715,536,143.17456,358,102.15
  收到的税费返还-15,100,231.515,100,231.5-
  收到其他与经营活动有关的现金15,641,508.32126,451,051.9566,093,843.2240,378,420.05
  经营活动现金流入小计196,553,655.091,206,355,425.95796,730,217.89496,736,522.2
  购买商品、接受劳务支付的现金33,217,549.3494,507,248.0389,560,071.3353,093,264.46
  支付给职工以及为职工支付的现金51,682,308.93193,744,125.29155,022,986.31102,647,507.33
  支付的各项税费6,764,185.3337,088,609.7728,721,431.4317,629,453.24
  支付其他与经营活动有关的现金86,204,023.1649,808,384.69538,235,079.42314,047,034.06
  经营活动现金流出小计177,868,066.7975,148,367.78811,539,568.49487,417,259.09
  经营活动产生的现金流量净额18,685,588.39231,207,058.17-14,809,350.69,319,263.11
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额19,30064,400.01--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计19,30064,400.01--
  购建固定资产、无形资产和其他长期资产支付的现金76,046,956.07406,486,505.07236,791,093.25140,457,558.92
  投资支付的现金-50,000,00050,000,00050,000,000
  投资活动现金流出小计76,046,956.07456,486,505.07286,791,093.25190,457,558.92
  投资活动产生的现金流量净额-76,027,656.07-456,422,105.06-286,791,093.25-190,457,558.92
三、筹资活动产生的现金流量:
  取得借款收到的现金126,165,360.47334,651,920.07269,084,835.71192,429,017.08
  筹资活动现金流入小计126,165,360.47334,651,920.07269,084,835.71192,429,017.08
  偿还债务支付的现金52,948,279.81172,242,939.175,825,726.1831,875,962.56
  分配股利、利润或偿付利息支付的现金1,574,249.3875,031,891.8573,346,930.1571,826,570.99
  筹资活动现金流出小计54,522,529.19247,274,830.95149,172,656.33103,702,533.55
  筹资活动产生的现金流量净额71,642,831.2887,377,089.12119,912,179.3888,726,483.53
四、汇率变动对现金及现金等价物的影响-72,815.24-158,504.54-105,967.58-62,914.32
五、现金及现金等价物净增加额14,227,948.36-137,996,462.31-181,794,232.05-92,474,726.6
  加:期初现金及现金等价物余额201,237,558.03339,234,020.34339,234,020.34339,234,020.34
  期末现金及现金等价物余额215,465,506.39201,237,558.03157,439,788.29246,759,293.74
补充资料:
  净利润--262,580,724.19--73,573,428.04
  资产减值准备-71,672,544.95-4,343,250.21
  固定资产和投资性房地产折旧-82,011,531.46-48,380,593.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-82,011,531.46-48,380,593.67
  无形资产摊销-48,946,241.22-30,445,077.57
  长期待摊费用摊销-19,134,528.71-9,376,177.6
  处置固定资产、无形资产和其他长期资产的损失--63,149.52--
  固定资产报废损失-420,015.39-27,458.92
  财务费用-3,780,675.7-1,394,617.29
  投资损失-34,413,580.92-15,297,321.86
  递延所得税--65,753,641.7--22,463,324.68
  其中:递延所得税资产减少--65,653,826.72--22,413,417.19
    递延所得税负债增加--99,814.98--49,907.49
  存货的减少--64,506,950.56--98,903,928.88
  经营性应收项目的减少-466,313,947.93-146,059,225.01
  经营性应付项目的增加--111,408,917.02--44,336,519.43
  现金的期末余额-201,237,558.03-246,759,293.74
  减:现金的期初余额-339,234,020.34-339,234,020.34
  现金及现金等价物的净增加额--137,996,462.31--92,474,726.6
公告日期2026-04-222026-04-222025-10-312025-08-30
审计意见(境内)标准无保留意见
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