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巴兰仕

(920112)

  

流通市值:10.78亿  总市值:17.03亿
流通股本:7514.29万   总股本:1.19亿

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558,987,706.79236,819,646.891,155,018,820.61844,518,997.54
  收到的税费返还46,904,553.0924,783,968.1487,763,346.0166,262,723.49
  收到其他与经营活动有关的现金2,978,162.251,366,102.013,115,551.162,162,087.15
  经营活动现金流入小计608,870,422.13262,969,717.041,245,897,717.78912,943,808.18
  购买商品、接受劳务支付的现金399,764,578.98199,167,871.58765,507,959.85578,607,068.11
  支付给职工以及为职工支付的现金109,897,924.1752,847,309.91173,698,965.3132,551,651.77
  支付的各项税费29,141,896.3514,936,010.3272,371,631.3346,298,495.14
  支付其他与经营活动有关的现金27,593,160.7121,423,748.4553,552,733.2735,741,545.34
  经营活动现金流出小计566,397,560.21288,374,940.261,065,131,289.75793,198,760.36
  经营活动产生的现金流量净额42,472,861.92-25,405,223.22180,766,428.03119,745,047.82
二、投资活动产生的现金流量:
  收回投资收到的现金288,881,60065,000,000725,000,000495,500,000
  取得投资收益收到的现金4,125,441.49176,086.342,404,491.681,962,215.7
  处置固定资产、无形资产和其他长期资产收回的现金净额319,265.55297,789.85278,597.16144,764.47
  投资活动现金流入小计293,326,307.0465,473,876.19727,683,088.84497,606,980.17
  购建固定资产、无形资产和其他长期资产支付的现金24,545,007.39,006,138.0662,085,810.5145,785,843.98
  投资支付的现金329,881,600105,387,300940,228,317.82510,500,000
  投资活动现金流出小计354,426,607.3114,393,438.061,002,314,128.33556,285,843.98
  投资活动产生的现金流量净额-61,100,300.26-48,919,561.87-274,631,039.49-58,678,863.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金--315,761,630315,761,630
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--315,761,630315,761,630
  分配股利、利润或偿付利息支付的现金8,485,000-42,425,000-
  支付其他与筹资活动有关的现金5,461,166.68143,591.7616,300,917.1-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计13,946,166.68143,591.7658,725,917.1-
  筹资活动产生的现金流量净额-13,946,166.68-143,591.76257,035,712.9315,761,630
四、汇率变动对现金及现金等价物的影响-7,428,837.08-1,953,074.641,544,486.913,537,572.65
五、现金及现金等价物净增加额-40,002,442.1-76,421,451.49164,715,588.35380,365,386.66
  加:期初现金及现金等价物余额354,346,685.76354,354,572.77189,631,097.41189,631,097.41
  期末现金及现金等价物余额314,344,243.66277,933,121.28354,346,685.76569,996,484.07
补充资料:
  净利润60,493,842.34-146,298,576.13-
  资产减值准备1,110,035.96-3,529,192.03-
  固定资产和投资性房地产折旧12,414,962.47-23,395,699.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,414,962.47-23,395,699.52-
  无形资产摊销895,712.94-1,183,282.32-
  长期待摊费用摊销601,919.22-642,917.59-
  处置固定资产、无形资产和其他长期资产的损失458,348.99-339,245.29-
  固定资产报废损失22,107.25-255,483.83-
  公允价值变动损失54,509.83--54,509.83-
  财务费用7,515,339.57--1,314,927.62-
  投资损失-3,878,411.87--3,823,658.35-
  递延所得税1,284,345.48--761,470-
  其中:递延所得税资产减少1,501,302.04--347,012.97-
    递延所得税负债增加-216,956.56--414,457.03-
  存货的减少-21,549,234.92--29,379,060.34-
  经营性应收项目的减少-13,308,708.93-8,557,171.16-
  经营性应付项目的增加-4,349,357.69-32,281,390.71-
  其他---40,108.34-
  现金的期末余额314,344,243.66-354,346,685.76-
  减:现金的期初余额354,346,685.76-189,631,097.41-
  现金及现金等价物的净增加额-40,002,442.1-164,715,588.35-
公告日期2026-08-262026-04-282026-04-162025-10-27
审计意见(境内)标准无保留意见
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