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邦德股份

(920271)

  

流通市值:10.02亿  总市值:22.65亿
流通股本:5789.04万   总股本:1.31亿

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279,575,517.72198,045,090.5691,016,056.12337,354,360.07
  收到的税费返还9,954,907.936,891,876.584,967,858.688,728,166.13
  收到其他与经营活动有关的现金19,839,355.122,478,875.91,935,027.053,962,885.98
  经营活动现金流入小计309,369,780.77207,415,843.0497,918,941.85350,045,412.18
  购买商品、接受劳务支付的现金142,923,915.26105,108,28754,026,082.84175,165,386.21
  支付给职工以及为职工支付的现金48,429,958.5133,560,688.0517,325,796.2954,200,551.19
  支付的各项税费14,777,508.5611,035,311.184,414,706.6320,133,676.59
  支付其他与经营活动有关的现金8,072,779.44,962,781.062,688,487.4312,786,335.81
  经营活动现金流出小计214,204,161.73154,667,067.2978,455,073.19262,285,949.8
  经营活动产生的现金流量净额95,165,619.0452,748,775.7519,463,868.6687,759,462.38
二、投资活动产生的现金流量:
  收回投资收到的现金230,000,00040,000,000--
  取得投资收益收到的现金381,250.1935,639.42--
  处置固定资产、无形资产和其他长期资产收回的现金净额21,010.3715,50015,500748,900.56
  投资活动现金流入小计230,402,260.5640,051,139.4215,500748,900.56
  购建固定资产、无形资产和其他长期资产支付的现金100,651,948.3672,727,018.576,232,830.8767,419,164.47
  投资支付的现金300,000,000100,000,000--
  投资活动现金流出小计400,651,948.36172,727,018.576,232,830.8767,419,164.47
  投资活动产生的现金流量净额-170,249,687.8-132,675,879.15-6,217,330.87-66,670,263.91
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计0--0
  分配股利、利润或偿付利息支付的现金23,786,00023,786,000-35,679,000
  支付其他与筹资活动有关的现金1,003,980685,320.02496,458.171,775,084.07
  筹资活动现金流出小计24,789,98024,471,320.02496,458.1737,454,084.07
  筹资活动产生的现金流量净额-24,789,980-24,471,320.02-496,458.17-37,454,084.07
四、汇率变动对现金及现金等价物的影响-772,361.481,209,193.29587,872.721,613,451.37
五、现金及现金等价物净增加额-100,646,410.24-103,189,230.1313,337,952.34-14,751,434.23
  加:期初现金及现金等价物余额197,281,957.75197,281,957.75197,281,957.75212,033,391.98
  期末现金及现金等价物余额96,635,547.5194,092,727.62210,619,910.09197,281,957.75
补充资料:
  净利润-47,098,911.65-88,709,962.15
  固定资产和投资性房地产折旧-8,553,375.18-16,006,395.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,553,375.18-16,006,395.11
  无形资产摊销-1,133,514.78-1,803,579.8
  处置固定资产、无形资产和其他长期资产的损失--1,067.81--43,255.36
  固定资产报废损失-42.72-76,662.72
  财务费用--1,138,974.77--1,649,805.08
  投资损失--35,639.42--
  递延所得税-74,526.01--354,969.3
  其中:递延所得税资产减少-219,126.13-26,324.86
    递延所得税负债增加--144,600.12--381,294.16
  存货的减少-1,800,068.83--7,897,304.25
  经营性应收项目的减少-2,429,109.61--18,655,423.47
  经营性应付项目的增加--7,755,431.16-8,253,086.64
  现金的期末余额-94,092,727.62-197,281,957.75
  减:现金的期初余额-197,281,957.75-212,033,391.98
  现金及现金等价物的净增加额--103,189,230.13--14,751,434.23
公告日期2025-10-282025-08-152025-04-292025-03-28
审计意见(境内)标准无保留意见
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