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中国宝安

(000009)

  

流通市值:180.32亿  总市值:180.55亿
流通股本:25.76亿   总股本:25.79亿

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9,758,895,087.944,263,872,203.920,458,370,539.9713,332,406,477.91
  收取利息、手续费及佣金的现金-02,859,487.171,963.87
  收到的税费返还117,092,408.5978,196,981.73399,579,831.06388,159,789.99
  收到其他与经营活动有关的现金403,794,470.18294,194,455.77533,512,786.65728,442,567.02
  经营活动现金流入的其他项目-01,609,371.861,538,872.66
  经营活动现金流入小计10,279,781,966.714,636,263,641.421,395,932,016.7114,450,549,671.45
  购买商品、接受劳务支付的现金7,502,168,569.773,533,873,29114,664,919,345.4810,076,399,037.32
  支付利息、手续费及佣金的现金-0143,499.150
  支付给职工以及为职工支付的现金1,293,203,400.38668,774,082.782,726,147,612.761,883,687,878.79
  支付的各项税费673,148,531.02305,943,825.591,131,784,648.38829,172,298.71
  支付其他与经营活动有关的现金726,563,480.97327,527,991.781,711,390,395.61,411,606,654.56
  经营活动现金流出小计10,195,083,982.144,836,119,191.1520,234,385,501.3714,200,865,869.38
  经营活动产生的现金流量净额84,697,984.57-199,855,549.751,161,546,515.34249,683,802.07
二、投资活动产生的现金流量:
  收回投资收到的现金3,692,043,062.951,907,666,413.428,346,279,0744,251,818,046.88
  取得投资收益收到的现金2,357,470.2642,605.7514,446,778.4914,256,785.57
  处置固定资产、无形资产和其他长期资产收回的现金净额2,547,098.24924,935.6834,229,647.6718,721,619.73
  处置子公司及其他营业单位收到的现金净额3,465,064.935,629,064.93445,566.340
  收到的其他与投资活动有关的现金57,024,052.756,422,649.42-21,700,000
  投资活动现金流入小计3,757,436,749.081,970,685,669.28,395,401,066.54,306,496,452.18
  购建固定资产、无形资产和其他长期资产支付的现金1,328,013,704.31836,370,204.52,483,140,639.971,545,340,386.56
  投资支付的现金5,105,168,766.413,293,875,952.978,814,450,940.325,389,918,202.33
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金3,109,506.17057,414,914.1321,109,463.04
  投资活动现金流出小计6,436,291,976.894,130,246,157.4711,355,006,494.426,956,368,051.93
  投资活动产生的现金流量净额-2,678,855,227.81-2,159,560,488.27-2,959,605,427.92-2,649,871,599.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金188,533,620.22188,533,620.22507,013,882.9111,272,931.2
  其中:子公司吸收少数股东投资收到的现金188,533,620.22188,533,620.22507,013,882.9111,272,931.2
  取得借款收到的现金6,224,285,062.593,038,942,666.8211,722,620,107.58,642,678,024.56
  收到其他与筹资活动有关的现金-0324,473,319.86421,740,169.85
  筹资活动现金流入小计6,412,818,682.813,227,476,287.0412,554,107,310.279,075,691,125.61
  偿还债务支付的现金4,562,911,608.722,141,305,939.969,415,977,701.976,320,297,401.6
  分配股利、利润或偿付利息支付的现金574,643,346.09261,995,434.521,186,053,569.91964,882,504.97
  其中:子公司支付给少数股东的股利、利润262,273,515.9799,274,662.7415,278,807.14411,582,351.68
  支付其他与筹资活动有关的现金133,088,255.8124,821,268.98296,064,706.5183,811,553.62
  筹资活动现金流出小计5,270,643,210.622,428,122,643.4610,898,095,978.387,468,991,460.19
  筹资活动产生的现金流量净额1,142,175,472.19799,353,643.581,656,011,331.891,606,699,665.42
四、汇率变动对现金及现金等价物的影响-5,502,977.6511,988,941.88-74,785,564.56-34,867,282.18
五、现金及现金等价物净增加额-1,457,484,748.7-1,548,073,452.56-216,833,145.25-828,355,414.44
  加:期初现金及现金等价物余额6,390,908,559.46,390,908,559.46,607,741,704.656,607,741,704.65
  期末现金及现金等价物余额4,933,423,810.74,842,835,106.846,390,908,559.45,779,386,290.21
补充资料:
  净利润524,042,356.2-1,350,316,848-
  资产减值准备216,633,732.09-374,999,227.49-
  固定资产和投资性房地产折旧739,913,056.93-1,365,394,273.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧739,913,056.93-1,365,394,273.13-
  无形资产摊销49,286,558.53-112,294,559.29-
  长期待摊费用摊销15,727,755.93-49,375,629.68-
  处置固定资产、无形资产和其他长期资产的损失3,902,600.7-4,391,664.62-
  固定资产报废损失777,519.39-9,757,528.61-
  公允价值变动损失-56,841,971.78--212,266,884.95-
  财务费用440,666,642.56-733,219,211.78-
  投资损失167,318,229.02--143,532,060.45-
  递延所得税-24,374,172.73--26,049,028.93-
  其中:递延所得税资产减少-11,175,192.15--69,621,481.5-
    递延所得税负债增加-13,198,980.58-43,572,452.57-
  存货的减少-2,822,099,697.76--1,817,969,649.64-
  经营性应收项目的减少-1,396,553,002.26--589,658,494.15-
  经营性应付项目的增加2,135,688,464.18--199,852,469.43-
  其他--8,736,968.2-
  现金的期末余额4,933,423,810.7-6,390,908,559.4-
  减:现金的期初余额6,390,908,559.4-6,594,469,353.19-
  减:现金等价物的期初余额--13,272,351.46-
  现金及现金等价物的净增加额-1,457,484,748.7--216,833,145.25-
公告日期2026-08-292026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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