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*ST宝实

(000595)

  

流通市值:85.97亿  总市值:85.97亿
流通股本:11.39亿   总股本:11.39亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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162,341,742.81838,708,784.47681,380,187.25138,535,928.18
  收到的税费返还-15,376,424.24540,204.4526,567.03
  收到其他与经营活动有关的现金5,212,955.2973,883,782.0943,861,025.842,917,745.89
  经营活动现金流入小计167,554,698.1927,968,990.8725,781,417.54141,480,241.1
  购买商品、接受劳务支付的现金8,094,071.1780,433,245.24114,151,666.875,104,565.89
  支付给职工以及为职工支付的现金13,291,240.8179,683,066.1970,837,700.1842,138,240.55
  支付的各项税费23,032,232.9964,696,098.460,534,452.823,773,718.44
  支付其他与经营活动有关的现金9,959,248.5275,019,750.49116,296,799.0812,225,461.29
  经营活动现金流出小计54,376,793.49299,832,160.32361,820,618.88133,241,986.17
  经营活动产生的现金流量净额113,177,904.61628,136,830.48363,960,798.668,238,254.93
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额67,900199,097,332.42199,960,196.99199,960,196.99
  收到的其他与投资活动有关的现金--7,302,626.31-
  投资活动现金流入小计67,900199,097,332.42207,262,823.3199,960,196.99
  购建固定资产、无形资产和其他长期资产支付的现金312,152,458.954,273,934,619.383,786,646,405.6711,867,862.15
  取得子公司及其他营业单位支付的现金--116,996,221.89-
  支付其他与投资活动有关的现金-131,260,323.33--
  投资活动现金流出小计312,152,458.954,405,194,942.713,903,642,627.5611,867,862.15
  投资活动产生的现金流量净额-312,084,558.95-4,206,097,610.29-3,696,379,804.26188,092,334.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金-284,500,000284,500,000-
  其中:子公司吸收少数股东投资收到的现金-284,500,000284,500,000-
  取得借款收到的现金2,309,912,183.675,728,668,114.393,774,719,188.62160,000,000
  收到其他与筹资活动有关的现金-40,722,069.45300,000,000-
  筹资活动现金流入小计2,309,912,183.676,053,890,183.844,359,219,188.62160,000,000
  偿还债务支付的现金2,184,124,668.31894,584,994.86982,093,878260,000,000
  分配股利、利润或偿付利息支付的现金42,026,755.66145,561,632.63105,029,712.243,285,966.66
  支付其他与筹资活动有关的现金52,095,616.65676,385,232.58269,568202,176
  筹资活动现金流出小计2,278,247,040.621,716,531,860.071,087,393,158.24263,488,142.66
  筹资活动产生的现金流量净额31,665,143.054,337,358,323.773,271,826,030.38-103,488,142.66
五、现金及现金等价物净增加额-167,241,511.29759,397,543.96-60,592,975.2292,842,447.11
  加:期初现金及现金等价物余额1,196,995,199.59437,597,655.63437,597,655.6352,049,587.43
  期末现金及现金等价物余额1,029,753,688.31,196,995,199.59377,004,680.41144,892,034.54
补充资料:
  净利润-63,558,105.14-65,904,495.62
  资产减值准备-18,357,780.76-5,645,270.7
  固定资产和投资性房地产折旧-285,004,449.94-9,263,451.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-285,004,449.94-9,263,451.19
  无形资产摊销-3,061,557.33-1,582,594.06
  长期待摊费用摊销---7,811.26
  处置固定资产、无形资产和其他长期资产的损失--108,208,388.17--108,960,992.34
  财务费用-133,792,111.21-3,232,621.5
  投资损失--170,790--170,790
  递延所得税--6,279,888.55--
  其中:递延所得税资产减少--6,270,872.05--
    递延所得税负债增加--9,016.5--
  存货的减少-231,663,050.87-28,461,753.39
  经营性应收项目的减少-673,280,029.45-23,936,335.27
  经营性应付项目的增加--422,952,415.55--20,846,370.08
  其他--285,338,279.85--
  现金的期末余额-1,196,995,199.59-144,892,034.54
  减:现金的期初余额-437,597,655.63-52,049,587.43
  现金及现金等价物的净增加额-759,397,543.96-92,842,447.11
公告日期2026-04-252026-04-182025-10-252025-08-29
审计意见(境内)标准无保留意见
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