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邦德股份

(920271)

  

流通市值:5.35亿  总市值:12.10亿
流通股本:5789.04万   总股本:1.31亿

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182,850,841.0784,165,690.91370,269,453.35279,575,517.72
  收到的税费返还4,849,080.23,345,384.7122,422,149.29,954,907.93
  收到其他与经营活动有关的现金464,456.58456,773.9820,155,491.9219,839,355.12
  经营活动现金流入小计188,164,377.8587,967,849.6412,847,094.47309,369,780.77
  购买商品、接受劳务支付的现金88,491,515.9962,046,793.73194,042,081.35142,923,915.26
  支付给职工以及为职工支付的现金33,234,050.5817,238,790.9163,361,017.0948,429,958.51
  支付的各项税费8,615,559.445,045,164.0121,483,946.1114,777,508.56
  支付其他与经营活动有关的现金5,731,698.52,659,919.8915,547,261.878,072,779.4
  经营活动现金流出小计136,072,824.5186,990,668.54294,434,306.42214,204,161.73
  经营活动产生的现金流量净额52,091,553.34977,181.06118,412,788.0595,165,619.04
二、投资活动产生的现金流量:
  收回投资收到的现金380,000,000240,000,000400,000,000230,000,000
  取得投资收益收到的现金827,405.67630,183.44621,475.56381,250.19
  处置固定资产、无形资产和其他长期资产收回的现金净额67,943.2520,0003,311,900.7221,010.37
  投资活动现金流入小计380,895,348.92240,650,183.44403,933,376.28230,402,260.56
  购建固定资产、无形资产和其他长期资产支付的现金117,164,012.4884,178,637.42153,390,250.68100,651,948.36
  投资支付的现金260,000,000120,000,000520,000,000300,000,000
  投资活动现金流出小计377,164,012.48204,178,637.42673,390,250.68400,651,948.36
  投资活动产生的现金流量净额3,731,336.4436,471,546.02-269,456,874.4-170,249,687.8
三、筹资活动产生的现金流量:
  取得借款收到的现金17,306,164.176,170,52031,873,713.6-
  筹资活动现金流入小计17,306,164.176,170,52031,873,713.60
  分配股利、利润或偿付利息支付的现金26,593,650.62211,399.7423,880,210.2323,786,000
  支付其他与筹资活动有关的现金626,726.25308,066.251,098,928.071,003,980
  筹资活动现金流出小计27,220,376.87519,465.9924,979,138.324,789,980
  筹资活动产生的现金流量净额-9,914,212.75,651,054.016,894,575.3-24,789,980
四、汇率变动对现金及现金等价物的影响-1,100,854.65-464,706.28729,683.31-772,361.48
五、现金及现金等价物净增加额44,807,822.4342,635,074.81-143,419,827.74-100,646,410.24
  加:期初现金及现金等价物余额53,862,130.0153,862,130.01197,281,957.75197,281,957.75
  期末现金及现金等价物余额98,669,952.4496,497,204.8253,862,130.0196,635,547.51
补充资料:
  净利润18,596,298.31-100,079,453.66-
  固定资产和投资性房地产折旧9,532,196.71-16,999,817.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,532,196.71-16,999,817.98-
  无形资产摊销782,880.69-1,170,393.88-
  长期待摊费用摊销25,767.36---
  处置固定资产、无形资产和其他长期资产的损失27,504.54--1,352,045.85-
  固定资产报废损失--133,155.05-
  公允价值变动损失---193,033.33-
  财务费用1,593,636.43-1,080,624.4-
  投资损失-634,372.34--621,475.56-
  递延所得税-153,908.29--87,661.63-
  其中:递延所得税资产减少40,615.47-225,486.28-
    递延所得税负债增加-194,523.76--313,147.91-
  存货的减少-4,721,882.08-360,466.22-
  经营性应收项目的减少32,430,681.13--8,501,332.12-
  经营性应付项目的增加-6,898,434.76-7,826,301.1-
  不涉及现金收支的投资和筹资活动金额其他项目--88,428.75-
  现金的期末余额98,669,952.44-53,862,130.01-
  减:现金的期初余额53,862,130.01-197,281,957.75-
  现金及现金等价物的净增加额44,807,822.43--143,419,827.74-
公告日期2026-08-242026-04-232026-03-312025-10-28
审计意见(境内)标准无保留意见
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