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佰维存储

(688525)

  

流通市值:385.93亿  总市值:510.58亿
流通股本:3.53亿   总股本:4.67亿

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6,870,329,253.323,737,270,014.41,991,648,484.746,850,252,546.37
  收到的税费返还342,253,454.53222,576,388.2465,333,593.77258,138,675.74
  收到其他与经营活动有关的现金238,367,395.5117,702,815.655,116,733.9349,990,848.84
  经营活动现金流入小计7,450,950,103.363,977,549,218.292,062,098,812.447,158,382,070.95
  购买商品、接受劳务支付的现金8,213,440,514.214,211,467,074.351,992,392,817.195,759,849,885.41
  支付给职工以及为职工支付的现金476,476,818.89322,380,554.86125,160,512.66469,908,264.13
  支付的各项税费37,021,450.5619,876,387.767,784,656.657,114,746.64
  支付其他与经营活动有关的现金207,140,263.89124,388,304.7180,183,632.5339,711,572.77
  经营活动现金流出小计8,934,079,047.554,678,112,321.682,205,521,618.956,626,584,468.95
  经营活动产生的现金流量净额-1,483,128,944.19-700,563,103.39-143,422,806.51531,797,602
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,000200,000,000--
  取得投资收益收到的现金5,086,702.412,904,388.861,326,101.991,902,364.38
  处置固定资产、无形资产和其他长期资产收回的现金净额584,000578,000-866,327.32
  处置子公司及其他营业单位收到的现金净额-5,168---
  收到的其他与投资活动有关的现金--2,326,949.43650,000
  投资活动现金流入小计205,665,534.41203,482,388.863,653,051.423,418,691.7
  购建固定资产、无形资产和其他长期资产支付的现金1,167,330,886.13952,391,790.17265,073,949.35968,447,170.86
  投资支付的现金588,411,321.52278,502,394.99-46,027,661.25
  支付其他与投资活动有关的现金---2,638,342.68
  投资活动现金流出小计1,755,742,207.651,230,894,185.16265,073,949.351,017,113,174.79
  投资活动产生的现金流量净额-1,550,076,673.24-1,027,411,796.3-261,420,897.93-1,013,694,483.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,088,103,915.421,876,409,971.86-59,541,558.72
  其中:子公司吸收少数股东投资收到的现金200,000200,000-37,912,500
  取得借款收到的现金5,264,462,827.632,906,880,844.382,056,581,683.685,255,080,793.42
  收到其他与筹资活动有关的现金942,099,514.06634,102,547.29218,973,383.4152,045,577.63
  筹资活动现金流入小计8,294,666,257.115,417,393,363.532,275,555,067.095,366,667,929.77
  偿还债务支付的现金3,720,840,542.941,751,092,044.34861,801,155.934,334,593,436.82
  分配股利、利润或偿付利息支付的现金123,193,122.1679,067,756.2633,964,589.99145,589,242.36
  支付其他与筹资活动有关的现金880,771,065.48652,083,993.6891,562,752.39141,632,332.1
  筹资活动现金流出小计4,724,804,730.582,482,243,794.28987,328,498.314,621,815,011.28
  筹资活动产生的现金流量净额3,569,861,526.532,935,149,569.251,288,226,568.78744,852,918.49
四、汇率变动对现金及现金等价物的影响-33,756,379.98-24,352,900.42-10,963,849.4316,044,013.79
五、现金及现金等价物净增加额502,899,529.121,182,821,769.14872,419,014.91279,000,051.19
  加:期初现金及现金等价物余额411,141,827.6411,141,827.6411,141,827.6132,141,776.41
  期末现金及现金等价物余额914,041,356.721,593,963,596.741,283,560,842.51411,141,827.6
补充资料:
  净利润--241,347,444.2-135,244,184.2
  资产减值准备-3,590,668.78-60,543,500.97
  固定资产和投资性房地产折旧-57,215,243.49-98,374,952.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,215,243.49-98,374,952.09
  无形资产摊销-5,327,985.16-8,596,827.81
  长期待摊费用摊销-11,047,699.53-17,170,942.54
  处置固定资产、无形资产和其他长期资产的损失--453,365.17--683,822.76
  固定资产报废损失-27,874.55-370,643.35
  公允价值变动损失--2,839,518.98--96,688,654.04
  财务费用-93,622,132.19-127,087,567
  投资损失--1,326,304.31-2,865,468.97
  递延所得税--67,276,647.54-28,537,965.09
  其中:递延所得税资产减少--67,668,834.69-14,083,487.38
    递延所得税负债增加-392,187.15-14,454,477.71
  存货的减少--786,933,142.63--46,265,041.47
  经营性应收项目的减少--444,670,737.23--358,207,597.47
  经营性应付项目的增加-513,389,973.4-211,837,755.49
  其他-150,224,961.27-338,054,379.93
  现金的期末余额-1,593,963,596.74-411,141,827.6
  减:现金的期初余额-411,141,827.6-132,141,776.41
  现金及现金等价物的净增加额-1,182,821,769.14-279,000,051.19
公告日期2025-10-312025-08-112025-04-302025-04-30
审计意见(境内)标准无保留意见
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