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芭薇股份

(920123)

  

流通市值:7.10亿  总市值:12.19亿
流通股本:6498.49万   总股本:1.12亿

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472,409,610.08191,758,476.33944,246,108.49597,077,980.56
  收到的税费返还--898,828.81-
  收到其他与经营活动有关的现金344,125.2651,708.843,988,728.283,596,088.01
  经营活动现金流入小计472,753,735.34191,810,185.17949,133,665.58600,674,068.57
  购买商品、接受劳务支付的现金338,242,802.94186,701,641.09578,762,775.58418,809,525.56
  支付给职工以及为职工支付的现金88,462,050.0848,326,788.78150,175,443.68111,797,222.74
  支付的各项税费15,392,619.96,827,902.0844,402,836.5424,845,241.97
  支付其他与经营活动有关的现金24,925,198.8412,732,619.9554,364,025.4340,936,877.38
  经营活动现金流出小计467,022,671.76254,588,951.9827,705,081.23596,388,867.65
  经营活动产生的现金流量净额5,731,063.58-62,778,766.73121,428,584.354,285,200.92
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,694,932.8110,719,231.64425,767.872,363,971.61
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,201,077.71283,543.78
  收到的其他与投资活动有关的现金92,435,57267,435,572246,969,348.58194,882,302
  投资活动现金流入小计104,130,504.8178,154,803.64249,596,194.16197,529,817.39
  购建固定资产、无形资产和其他长期资产支付的现金24,973,222.7518,534,876.8271,104,859.0742,081,469.16
  投资支付的现金1,149,999.98-7,282,223.723,777,935.15
  支付其他与投资活动有关的现金41,949,171.464,358,336.4279,408,517.85171,988,814.71
  投资活动现金流出小计68,072,394.1922,893,213.22357,795,600.64217,848,219.02
  投资活动产生的现金流量净额36,058,110.6255,261,590.42-108,199,406.48-20,318,401.63
三、筹资活动产生的现金流量:
  取得借款收到的现金33,101,094.5228,363,660.6945,188,511.7425,922,787.97
  收到其他与筹资活动有关的现金--8,804,860.4610,804,860.46
  筹资活动现金流入小计33,101,094.5228,363,660.6953,993,372.236,727,648.43
  偿还债务支付的现金43,322,575.3718,760,768.2743,645,547.8917,430,816.5
  分配股利、利润或偿付利息支付的现金24,163,582.51951,153.3931,621,920.4431,716,382.72
  支付其他与筹资活动有关的现金10,615,433.468,905,203.413,828,3208,188,435.76
  筹资活动现金流出小计78,101,591.3428,617,125.0689,095,788.3357,335,634.98
  筹资活动产生的现金流量净额-45,000,496.82-253,464.37-35,102,416.13-20,607,986.55
四、汇率变动对现金及现金等价物的影响-1,225,646.75-741,158.74-489,254.17-225,121.71
五、现金及现金等价物净增加额-4,436,969.37-8,511,799.42-22,362,492.43-36,866,308.97
  加:期初现金及现金等价物余额76,369,221.5276,369,221.5298,731,713.9598,731,713.95
  期末现金及现金等价物余额71,932,252.1567,857,422.176,369,221.5261,865,404.98
补充资料:
  净利润20,398,582.39-37,712,913.5-
  资产减值准备1,554,253-9,239,927.51-
  固定资产和投资性房地产折旧12,677,184.87-22,445,277.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,677,184.87-22,445,277.46-
  无形资产摊销1,389,520.46-2,580,111.87-
  长期待摊费用摊销1,721,782.17-2,590,375.94-
  处置固定资产、无形资产和其他长期资产的损失---88,102.75-
  固定资产报废损失--450,721.7-
  公允价值变动损失1,454,000-94,000-
  财务费用3,578,328.1-6,386,535.53-
  投资损失1,207,940.7-2,783,001.85-
  递延所得税-406,470.2-325,233.69-
  其中:递延所得税资产减少677,329.21--827,423.31-
    递延所得税负债增加-1,083,799.41-1,152,657-
  存货的减少-441,839.19--1,978,152.48-
  经营性应收项目的减少-51,859,251.82--13,786,461.95-
  经营性应付项目的增加1,867,217.35-33,828,202.33-
  其他1,595,478.48-3,190,956.96-
  现金的期末余额71,932,252.15-76,369,221.52-
  减:现金的期初余额76,369,221.52-98,731,713.95-
  现金及现金等价物的净增加额-4,436,969.37--22,362,492.43-
公告日期2026-08-252026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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