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贝特瑞

(920185)

  

流通市值:413.61亿  总市值:420.38亿
流通股本:11.09亿   总股本:11.27亿

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9,166,761,609.735,628,180,967.962,546,288,319.8213,226,458,313.52
  收到的税费返还378,785,375.2360,537,137.52213,642,007.08545,892,151.49
  收到其他与经营活动有关的现金409,894,449.04312,395,258.32195,452,776.56606,300,298.87
  经营活动现金流入小计9,955,441,433.976,301,113,363.82,955,383,103.4614,378,650,763.88
  购买商品、接受劳务支付的现金8,135,991,938.635,154,214,589.452,896,065,022.8110,421,202,240.57
  支付给职工以及为职工支付的现金1,096,745,437.65753,157,732.29372,274,392.11,646,207,805.76
  支付的各项税费544,159,925.77374,855,191.15175,349,922.67695,885,813.72
  支付其他与经营活动有关的现金455,882,436.33357,744,680.08143,317,725.45362,182,102.17
  经营活动现金流出小计10,232,779,738.386,639,972,192.973,587,007,063.0313,125,477,962.22
  经营活动产生的现金流量净额-277,338,304.41-338,858,829.17-631,623,959.571,253,172,801.66
二、投资活动产生的现金流量:
  收回投资收到的现金1,159,788,635906,041,451.2500,833,917.81,300,201,806.18
  取得投资收益收到的现金300,000300,000-300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额5,898,188.53588,342.92360,717.9247,373,485.23
  收到的其他与投资活动有关的现金---2,398,670
  投资活动现金流入小计1,165,986,823.53906,929,794.12501,194,635.721,350,273,961.41
  购建固定资产、无形资产和其他长期资产支付的现金1,444,250,667.311,145,411,188.28786,621,165.283,485,840,964.74
  投资支付的现金1,155,424,445.75666,846,784.55513,677,970.652,522,163,013.61
  支付其他与投资活动有关的现金16,148,647.4316,146,584.44--
  投资活动现金流出小计2,615,823,760.491,828,404,557.271,300,299,135.936,008,003,978.35
  投资活动产生的现金流量净额-1,449,836,936.96-921,474,763.15-799,104,500.21-4,657,730,016.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金---431,712,488.57
  其中:子公司吸收少数股东投资收到的现金---48,056,000
  取得借款收到的现金5,130,977,375.773,546,818,462.512,545,857,708.136,393,552,730.02
  收到其他与筹资活动有关的现金421,740,169.85421,740,169.85100,000,0009,000,000
  筹资活动现金流入小计5,552,717,545.623,968,558,632.362,645,857,708.136,834,265,218.59
  偿还债务支付的现金2,775,151,095.371,386,754,167.66908,806,414.683,399,247,369.18
  分配股利、利润或偿付利息支付的现金750,418,219.76623,405,788.6897,936,446.86806,826,556.87
  其中:子公司支付给少数股东的股利、利润43,363,563.7320,284,563.73-59,206,373.98
  支付其他与筹资活动有关的现金152,120,803.82133,230,882.781,590,652.45880,341,336.11
  筹资活动现金流出小计3,677,690,118.952,143,390,839.041,088,333,513.995,086,415,262.16
  筹资活动产生的现金流量净额1,875,027,426.671,825,167,793.321,557,524,194.141,747,849,956.43
四、汇率变动对现金及现金等价物的影响-5,749,304.5211,426,251.779,229,489.926,987,612.25
五、现金及现金等价物净增加额142,102,880.78576,260,452.77136,025,224.28-1,649,719,646.6
  加:期初现金及现金等价物余额2,557,175,104.472,557,175,104.472,557,175,104.474,206,894,751.07
  期末现金及现金等价物余额2,699,277,985.253,133,435,557.242,693,200,328.752,557,175,104.47
补充资料:
  净利润-587,766,457.53-946,437,584.85
  资产减值准备-81,142,571.5-265,871,814.5
  固定资产和投资性房地产折旧-502,978,412.3-827,247,308.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-502,978,412.3-827,247,308.72
  无形资产摊销-22,231,602.34-43,661,047.02
  长期待摊费用摊销-14,591,786.35-43,234,965.63
  处置固定资产、无形资产和其他长期资产的损失-202,956.41-1,814,746.56
  固定资产报废损失-2,885,395.43-5,685,424.01
  公允价值变动损失-8,479,737.48-230,302,851.34
  财务费用--237,372,718.62-247,900,829.31
  投资损失--18,190,569.99--108,182,466.45
  递延所得税--67,634,829.44--164,236,721.67
  其中:递延所得税资产减少--61,844,451.31--127,658,614.94
    递延所得税负债增加--5,790,378.13--36,578,106.73
  存货的减少--960,351,238.15--964,986,115.4
  经营性应收项目的减少--731,182,805.8--677,186,882.12
  经营性应付项目的增加-378,283,279.74-431,473,745.57
  其他-8,736,968.2-27,256,180.15
  现金的期末余额-3,133,435,557.24-2,557,175,104.47
  减:现金的期初余额-2,557,175,104.47-4,206,894,751.07
  现金及现金等价物的净增加额-576,260,452.77--1,649,719,646.6
公告日期2025-10-302025-08-282025-04-292025-04-15
审计意见(境内)标准无保留意见
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