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百迈科

(920268)

  

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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132,920,210.8350,563,886.86242,033,475.44176,929,672.31
  收到其他与经营活动有关的现金4,597,509.68283,937.1310,722,507.737,498,716.92
  经营活动现金流入的平衡项目00-0
  经营活动现金流入小计137,517,720.5150,847,823.99252,755,983.17184,428,389.23
  购买商品、接受劳务支付的现金34,620,998.1922,338,572.9475,937,172.9358,170,925.3
  支付给职工以及为职工支付的现金29,775,715.3119,163,349.0650,397,548.4239,314,721.29
  支付的各项税费17,389,312.966,736,319.6225,934,056.3617,068,205.36
  支付其他与经营活动有关的现金15,169,225.227,788,116.5534,180,883.8926,485,218.35
  经营活动现金流出的平衡项目00-0
  经营活动现金流出小计96,955,251.6856,026,358.17186,449,661.6141,039,070.3
  经营活动产生的现金流量净额平衡项目00-0
  经营活动产生的现金流量净额40,562,468.83-5,178,534.1866,306,321.5743,389,318.93
二、投资活动产生的现金流量:
  收回投资收到的现金168,574,535.9875,272,266.89260,790,382.19197,552,865.15
  处置固定资产、无形资产和其他长期资产收回的现金净额80,000-67,00067,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计168,654,535.9875,272,266.89260,857,382.19197,619,865.15
  购建固定资产、无形资产和其他长期资产支付的现金4,245,752.92884,388.0120,280,405.4519,012,342.5
  投资支付的现金168,000,00075,000,000260,000,000197,000,000
  投资活动现金流出的平衡项目00-0
  投资活动现金流出小计172,245,752.9275,884,388.01280,280,405.45216,012,342.5
  投资活动产生的现金流量净额平衡项目00-0
  投资活动产生的现金流量净额-3,591,216.94-612,121.12-19,423,023.26-18,392,477.35
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金--3,386,260.553,386,260.55
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计--3,386,260.553,386,260.55
  偿还债务支付的现金--1,000,0001,000,000
  分配股利、利润或偿付利息支付的现金--16,272,266.6616,272,266.66
  支付其他与筹资活动有关的现金2,200,000-7,586,003.753,581,192.95
  筹资活动现金流出平衡项目0--0
  筹资活动现金流出小计2,200,000-24,858,270.4120,853,459.61
  筹资活动产生的现金流量净额平衡项目0--0
  筹资活动产生的现金流量净额-2,200,000--21,472,009.86-17,467,199.06
四、汇率变动对现金及现金等价物的影响5,236.085,248.24-278,273.97-228,711.04
  现金及现金等价物净增加额平衡项目00-0
五、现金及现金等价物净增加额34,776,487.97-5,785,407.0625,133,014.487,300,931.48
  加:期初现金及现金等价物余额104,885,739.71104,885,739.7179,752,725.2379,752,725.23
  期末现金及现金等价物余额平衡项目00-0
  期末现金及现金等价物余额139,662,227.6899,100,332.65104,885,739.7187,053,656.71
补充资料:
  净利润38,640,799.0613,682,278.1470,808,655.3854,290,188.24
  资产减值准备1,747,555.521,863,941.174,635,407.782,621,585.53
  固定资产和投资性房地产折旧6,670,906.553,141,602.8212,127,703.129,007,939.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,670,906.553,141,602.8212,127,703.129,007,939.55
  无形资产摊销326,461.9128,079.66512,318.64384,238.98
  长期待摊费用摊销23,773.5611,886.7847,547.1235,660.34
  处置固定资产、无形资产和其他长期资产的损失14,880.49--37,748.75-37,748.75
  固定资产报废损失66,779.171,110.86372,125.21,526.01
  财务费用-3,711.27-5,248.24231,444.1233,400.18
  投资损失-574,535.98-272,266.89-790,349.64-552,865.15
  递延所得税199,126.85-495,743.92-506,638.79-25,030.99
  其中:递延所得税资产减少-377,956.71-260,265.02-1,398,424.66-1,134,687.73
    递延所得税负债增加577,083.56-235,478.9891,785.871,109,656.74
  存货的减少2,048,399.93-8,902,018.82-33,853,114.5-29,569,160.15
  经营性应收项目的减少-2,904,116.66-7,779,883.039,472,655.417,902,401.69
  经营性应付项目的增加-6,367,351.01-6,803,106.721,418,063.77-11,967,597.97
  其他692,556.86346,278.421,385,113.721,038,835.28
  现金的期末余额139,662,227.6899,100,332.65-87,053,656.71
  减:现金的期初余额104,885,739.71104,885,739.71-79,752,725.23
  现金及现金等价物的净增加额34,776,487.97-5,785,407.0625,133,014.487,300,931.48
公告日期2026-07-312026-05-112026-02-102025-11-06
审计意见(境内)标准无保留意见
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