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宝莫股份

(002476)

  

流通市值:34.82亿  总市值:34.82亿
流通股本:6.12亿   总股本:6.12亿

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148,724,894.55584,707,884.75401,687,741.38276,658,265.54
  收到的税费返还621,533.38250,412.79--
  收到其他与经营活动有关的现金7,635,084.0310,963,402.737,202,361.644,918,028.83
  经营活动现金流入小计156,981,511.96595,921,700.27408,890,103.02281,576,294.37
  购买商品、接受劳务支付的现金165,891,761.05427,400,535.23308,414,103.17224,713,372.02
  支付给职工以及为职工支付的现金30,654,072.0186,721,941.6666,002,913.9746,860,337.72
  支付的各项税费4,057,156.7830,486,811.0424,738,605.7218,802,324.45
  支付其他与经营活动有关的现金11,567,337.0724,769,368.3419,698,884.0711,360,112.29
  经营活动现金流出小计212,170,326.91569,378,656.27418,854,506.93301,736,146.48
  经营活动产生的现金流量净额-55,188,814.9526,543,044-9,964,403.91-20,159,852.11
二、投资活动产生的现金流量:
  收回投资收到的现金250,000,00045,120,00045,120,00045,120,000
  取得投资收益收到的现金39,246.5746,061,045.846,061,045.810,380,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-56,278.86--
  收到的其他与投资活动有关的现金-2,823,828.212,823,828.21-
  投资活动现金流入小计250,039,246.5794,061,152.8794,004,874.0155,500,000
  购建固定资产、无形资产和其他长期资产支付的现金5,623,747.1721,833,594.8618,906,878.3211,643,665.9
  投资支付的现金250,000,00010,000,000--
  支付其他与投资活动有关的现金--23,915.1427,315.14
  投资活动现金流出小计255,623,747.1731,833,594.8618,930,793.4611,670,981.04
  投资活动产生的现金流量净额-5,584,500.662,227,558.0175,074,080.5543,829,018.96
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,00022,342,614.2415,000,00015,000,000
  筹资活动现金流入小计15,000,00022,342,614.2415,000,00015,000,000
  偿还债务支付的现金-44,400,00014,950,00014,950,000
  分配股利、利润或偿付利息支付的现金94,333.337,546,774.657,306,137.366,948,731.42
  支付其他与筹资活动有关的现金-1,145,4301,145,430763,620
  筹资活动现金流出小计94,333.3353,092,204.6523,401,567.3622,662,351.42
  筹资活动产生的现金流量净额14,905,666.67-30,749,590.41-8,401,567.36-7,662,351.42
五、现金及现金等价物净增加额-45,867,648.8858,021,011.656,708,109.2816,006,815.43
  加:期初现金及现金等价物余额492,117,988.2434,096,976.6434,096,976.6434,096,976.6
  期末现金及现金等价物余额446,250,339.32492,117,988.2490,805,085.88450,103,792.03
补充资料:
  净利润-31,318,410.06-15,852,231.23
  资产减值准备--1,026,550.93--795,607.98
  固定资产和投资性房地产折旧-16,822,074.87-8,043,511.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,822,074.87-8,043,511.97
  无形资产摊销-605,877.12-302,938.56
  长期待摊费用摊销-77,061.36-38,530.68
  处置固定资产、无形资产和其他长期资产的损失-9,213.58-11,255.84
  固定资产报废损失-6,025.64-0
  公允价值变动损失---0
  财务费用-1,449,223.1-843,697.04
  投资损失--3,201,386.46-0
  递延所得税--202,257.35-125,136.73
  其中:递延所得税资产减少--202,257.35--47,199.42
    递延所得税负债增加---172,336.15
  存货的减少--30,691,200.88--31,028,653.73
  经营性应收项目的减少--64,953,328.3--12,962,058.66
  经营性应付项目的增加-76,826,199.57--2,735,204.24
  其他--1,875,006.53-1,455,025.89
  现金的期末余额-492,117,988.2-450,103,792.03
  减:现金的期初余额-434,096,976.6-434,096,976.6
  现金及现金等价物的净增加额-58,021,011.6-16,006,815.43
公告日期2026-04-282026-04-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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