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宝鼎科技

(002552)

  

流通市值:184.25亿  总市值:193.99亿
流通股本:3.69亿   总股本:3.88亿

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1,153,542,561.67558,842,766.652,641,423,726.991,292,981,773.16
  收到的税费返还37,737.5937,737.592,078,051.692,112,554.27
  收到其他与经营活动有关的现金7,119,163.232,278,719.9513,207,557.6420,424,453.45
  经营活动现金流入小计1,160,699,462.49561,159,224.192,656,709,336.321,315,518,780.88
  购买商品、接受劳务支付的现金802,916,408.41362,888,186.142,038,990,048.011,073,093,431.16
  支付给职工以及为职工支付的现金133,659,817.9268,905,526.37253,171,610.33167,683,225.53
  支付的各项税费114,271,142.4952,828,865.15137,707,953.81110,794,814.17
  支付其他与经营活动有关的现金40,263,881.8625,575,954.9445,160,419.7946,448,696.37
  经营活动现金流出小计1,091,111,250.68510,198,532.62,475,030,031.941,398,020,167.23
  经营活动产生的现金流量净额69,588,211.8150,960,691.59181,679,304.38-82,501,386.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金---2,109,589.73-
  处置固定资产、无形资产和其他长期资产收回的现金净额--319,511.830,258
  收到的其他与投资活动有关的现金--2,877,939.122,877,939.12
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--1,087,861.192,908,197.12
  购建固定资产、无形资产和其他长期资产支付的现金8,929,804.543,627,281.6363,962,919.872,706,508.41
  投资活动现金流出小计8,929,804.543,627,281.6363,962,919.872,706,508.41
  投资活动产生的现金流量净额-8,929,804.54-3,627,281.63-62,875,058.61-69,798,311.29
三、筹资活动产生的现金流量:
  取得借款收到的现金558,601,200251,000,0001,733,816,342.49933,838,889.2
  收到其他与筹资活动有关的现金---55,681,080.16
  筹资活动现金流入小计558,601,200251,000,0001,733,816,342.49989,519,969.36
  偿还债务支付的现金583,382,000278,510,0001,720,758,060.3880,080,712.43
  分配股利、利润或偿付利息支付的现金22,466,637.911,140,551.93144,443,114.2142,992,168.64
  支付其他与筹资活动有关的现金--4,030,406.883,067,408.49
  筹资活动现金流出小计605,848,637.9289,650,551.931,869,231,581.39926,140,289.56
  筹资活动产生的现金流量净额-47,247,437.9-38,650,551.93-135,415,238.963,379,679.8
四、汇率变动对现金及现金等价物的影响-461,791.04-330,996.81-207,956.68-24,688.67
五、现金及现金等价物净增加额12,949,178.338,351,861.22-16,818,949.81-88,944,706.51
  加:期初现金及现金等价物余额339,585,973.85339,585,973.85356,404,923.66356,404,923.66
  期末现金及现金等价物余额352,535,152.18347,937,835.07339,585,973.85267,460,217.15
补充资料:
  净利润165,951,097.95-105,405,202.74-
  资产减值准备23,872,979.37-27,534,226.67-
  固定资产和投资性房地产折旧98,738,941.68-189,226,375.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧98,738,941.68-189,226,375.59-
  无形资产摊销13,129,743.04-22,255,108.25-
  处置固定资产、无形资产和其他长期资产的损失315,250.37-2,690,539.11-
  固定资产报废损失1,168,169.28-1,064,057.67-
  财务费用23,623,403.04-65,486,622.94-
  投资损失3,187,084.5-14,141,728.67-
  递延所得税-2,868,980.91--25,494,330.39-
  其中:递延所得税资产减少142,009.88--17,270,323.28-
    递延所得税负债增加-3,010,990.79--8,224,007.11-
  存货的减少-233,992,148.92--66,091,609.6-
  经营性应收项目的减少-439,018,490.86--243,426,866.68-
  经营性应付项目的增加415,047,335.97-87,522,073.75-
  现金的期末余额352,535,152.18-339,585,973.85-
  减:现金的期初余额339,585,973.85-356,404,923.66-
  现金及现金等价物的净增加额12,949,178.33--16,818,949.81-
公告日期2026-08-222026-04-282026-03-212025-10-29
审计意见(境内)标准无保留意见
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