当前位置:首页 - 行情中心 - *ST宝鹰(002047) - 财务分析 - 现金流量表

*ST宝鹰

(002047)

  

流通市值:57.01亿  总市值:57.01亿
流通股本:15.16亿   总股本:15.16亿

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302,148,162.69238,948,556.06103,632,399.692,623,144,441.8
  收到的税费返还---53,648.43
  收到其他与经营活动有关的现金62,249,615.958,086,297.6619,733,871.29120,049,845.74
  经营活动现金流入小计364,397,778.59297,034,853.72123,366,270.982,743,247,935.97
  购买商品、接受劳务支付的现金311,337,097.62187,198,562.4798,576,548.342,600,360,429.44
  支付给职工以及为职工支付的现金33,333,415.5821,212,328.6210,767,120.05227,033,227.61
  支付的各项税费10,849,917.799,225,342.277,705,850.9558,433,297.54
  支付其他与经营活动有关的现金54,960,654.5851,601,558.7551,003,438.8694,767,583.03
  经营活动现金流出小计410,481,085.57269,237,792.11168,052,958.22,980,594,537.62
  经营活动产生的现金流量净额-46,083,306.9827,797,061.61-44,686,687.22-237,346,601.65
二、投资活动产生的现金流量:
  收回投资收到的现金---150,718.36
  处置固定资产、无形资产和其他长期资产收回的现金净额---357,048.44
  处置子公司及其他营业单位收到的现金净额----168,561,855.53
  收到的其他与投资活动有关的现金40,090,00040,090,00040,090,000-
  投资活动现金流入小计40,090,00040,090,00040,090,000-168,054,088.73
  购建固定资产、无形资产和其他长期资产支付的现金1,429,718.391,259,980.852,620,075.2572,735,262.8
  取得子公司及其他营业单位支付的现金61,030.5--4,668,362.96
  支付其他与投资活动有关的现金40,035,877.7860,035,877.7840,035,877.78-
  投资活动现金流出小计41,526,626.6761,295,858.6342,655,953.0377,403,625.76
  投资活动产生的现金流量净额-1,436,626.67-21,205,858.63-2,565,953.03-245,457,714.49
三、筹资活动产生的现金流量:
  取得借款收到的现金100,000,000100,000,000-1,983,806,723.94
  收到其他与筹资活动有关的现金235,143,333.3--1,047,310,111.22
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计335,143,333.3100,000,000-3,031,116,835.16
  偿还债务支付的现金381,237,781.06279,021,057.96201,701,206.12,304,002,751.78
  分配股利、利润或偿付利息支付的现金19,597,772.6410,559,638.294,479,996.67159,438,314.4
  支付其他与筹资活动有关的现金318,479,865.0869,233,173.55133,748,543.0911,052,112.62
  筹资活动现金流出小计719,315,418.78358,813,869.8339,929,745.862,474,493,178.8
  筹资活动产生的现金流量净额-384,172,085.48-258,813,869.8-339,929,745.86556,623,656.36
四、汇率变动对现金及现金等价物的影响-635,453.6-649,357.79-502,468.711,303,306.1
五、现金及现金等价物净增加额-432,327,472.73-252,872,024.61-387,684,854.8275,122,646.32
  加:期初现金及现金等价物余额534,543,648.15534,543,648.15534,543,648.15459,421,001.83
  期末现金及现金等价物余额102,216,175.42281,671,623.54146,858,793.33534,543,648.15
补充资料:
  净利润--24,093,053.69--743,726,205.96
  资产减值准备-340,208.36-295,936,230.11
  固定资产和投资性房地产折旧-4,181,832.42-5,599,914.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,181,832.42-5,599,914.16
  无形资产摊销-4,106,952.12-8,369,832.23
  长期待摊费用摊销-99,257.28-1,019,824.2
  处置固定资产、无形资产和其他长期资产的损失----497,846.38
  固定资产报废损失---670,341.12
  财务费用-8,875,370.24-194,073,013.6
  投资损失-246,650.35-244,180.59
  递延所得税--264,566.45--41,244,481.22
  其中:递延所得税资产减少--264,566.45--40,682,182.42
    递延所得税负债增加----562,298.8
  存货的减少--548,400.72-18,003,362.53
  经营性应收项目的减少--22,650,518.55-266,434,262.81
  经营性应付项目的增加-56,357,267.77--247,381,299.45
  现金的期末余额-281,671,623.54-534,543,648.15
  减:现金的期初余额-534,543,648.15-459,421,001.83
  现金及现金等价物的净增加额--252,872,024.61-75,122,646.32
公告日期2025-10-312025-08-292025-04-302025-04-25
审计意见(境内)标准无保留意见
TOP↑