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百奥赛图

(688796)

  

流通市值:53.28亿  总市值:616.72亿
流通股本:3860.75万   总股本:4.47亿

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1,003,786,232.89453,189,839.871,394,026,359.361,008,342,208.74
  收到的税费返还210,703.1110,152,927.3120,747.29-
  收到其他与经营活动有关的现金17,951,850.4513,531,566.5842,393,876.625,175,257.4
  经营活动现金流入小计1,021,948,786.45476,874,333.751,436,540,983.271,013,517,466.14
  购买商品、接受劳务支付的现金330,697,275.43119,704,060.05443,340,856.07317,317,201.28
  支付给职工以及为职工支付的现金274,670,211.23144,084,874.4408,535,950.02290,504,379.14
  支付的各项税费30,831,087.8515,749,214.9349,189,319.0537,513,134.07
  支付其他与经营活动有关的现金124,190,126.7552,456,312.4165,222,733.17105,412,043.19
  经营活动现金流出小计760,388,701.26331,994,461.781,066,288,858.31750,746,757.68
  经营活动产生的现金流量净额261,560,085.19144,879,871.97370,252,124.96262,770,708.46
二、投资活动产生的现金流量:
  收回投资收到的现金801,985,820.46399,380,00016,875,721.26-
  取得投资收益收到的现金1,567,175.12615,052.19--
  处置固定资产、无形资产和其他长期资产收回的现金净额2,222,711.1531,823291,307.64425,964.06
  收到的其他与投资活动有关的现金--82,111,337.2861,955,322.68
  投资活动现金流入小计805,775,706.73400,026,875.1999,278,366.1862,381,286.74
  购建固定资产、无形资产和其他长期资产支付的现金220,638,419.21106,052,507.9487,819,458.2766,071,173.92
  投资支付的现金982,507,260.27704,507,260.27100,000,000100,000,000
  支付其他与投资活动有关的现金100,000,000100,000,00096,316,50081,316,500
  投资活动现金流出小计1,303,145,679.48910,559,768.21284,135,958.27247,387,673.92
  投资活动产生的现金流量净额-497,369,972.75-510,532,893.02-184,857,592.09-185,006,387.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,168,800,000-
  取得借款收到的现金215,935,904.06215,935,904.06248,270,030221,270,030
  收到其他与筹资活动有关的现金--3,097,265.183,097,265.18
  筹资活动现金流入小计215,935,904.06215,935,904.061,420,167,295.18224,367,295.18
  偿还债务支付的现金315,067,565232,017,565233,568,930225,718,930
  分配股利、利润或偿付利息支付的现金5,807,515.983,540,208.1115,049,937.0111,535,018.62
  支付其他与筹资活动有关的现金417,455,396.21296,541,993.45191,687,578.8130,414,133.87
  筹资活动现金流出小计738,330,477.19532,099,766.56440,306,445.81367,668,082.49
  筹资活动产生的现金流量净额-522,394,573.13-316,163,862.5979,860,849.37-143,300,787.31
四、汇率变动对现金及现金等价物的影响-4,821,334.18-6,555,770.232,842,618.731,626,487.62
五、现金及现金等价物净增加额-763,025,794.87-688,372,653.781,168,098,000.97-63,909,978.41
  加:期初现金及现金等价物余额1,552,556,034.971,552,556,034.97384,458,034384,458,034
  期末现金及现金等价物余额789,530,240.1864,183,381.191,552,556,034.97320,548,055.59
补充资料:
  净利润241,094,152.46-173,199,477.11114,126,527.44
  资产减值准备8,322,755.11-15,335,885.367,792,717.18
  固定资产和投资性房地产折旧47,437,328.83-100,289,084.5376,106,317.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,437,328.83-100,289,084.5376,106,317.95
  无形资产摊销4,083,278.47-8,533,072.686,423,751.57
  长期待摊费用摊销8,437,209.94-23,612,147.4422,247,780.62
  处置固定资产、无形资产和其他长期资产的损失-24,071.36--1,002,980.28-794,313.04
  固定资产报废损失89,286.99-215,831.74-
  公允价值变动损失-42,149,161.97--65,897,772.28-58,891,705.75
  财务费用36,013,175.35-71,000,733.654,448,090.9
  投资损失19,437,664.25-22,305,900.9415,857,791.62
  递延所得税-1,878,337.53--52,878.31,077,193.36
  其中:递延所得税资产减少-1,878,337.53--52,878.3956,983.43
    递延所得税负债增加---120,209.93
  存货的减少-26,119,029.22--15,598,212.37-5,484,760.05
  经营性应收项目的减少-45,843,079.15--59,686,571.13-22,550,958.21
  经营性应付项目的增加-20,448,747.87-25,742,829.333,125,145.91
  现金的期末余额789,530,240.1-1,552,556,034.97320,548,055.59
  减:现金的期初余额1,552,556,034.97-384,458,034384,458,034
  现金及现金等价物的净增加额-763,025,794.87-1,168,098,000.97-63,909,978.41
公告日期2026-08-282026-04-282026-03-272025-11-20
审计意见(境内)标准无保留意见
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