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银宝山新

(002786)

  

流通市值:39.63亿  总市值:39.75亿
流通股本:4.94亿   总股本:4.96亿

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997,936,993.71515,792,866.261,972,326,509.91,524,013,400
  收到的税费返还6,957,492.525,676,872.8529,719,223.9921,470,911.64
  收到其他与经营活动有关的现金19,476,793.3522,833,947.06117,612,891.5620,068,821.67
  经营活动现金流入小计1,024,371,279.58544,303,686.172,119,658,625.451,565,553,133.31
  购买商品、接受劳务支付的现金660,167,807.79332,454,625.351,302,584,512.281,007,942,827.42
  支付给职工以及为职工支付的现金259,320,758.96121,047,408.15454,070,162.99344,811,526.64
  支付的各项税费53,834,635.5626,150,549.2793,956,196.5973,048,708.98
  支付其他与经营活动有关的现金50,600,579.3730,488,480.44184,953,180.5893,301,881.63
  经营活动现金流出小计1,023,923,781.68510,141,063.212,035,564,052.441,519,104,944.67
  经营活动产生的现金流量净额447,497.934,162,622.9684,094,573.0146,448,188.64
二、投资活动产生的现金流量:
  收回投资收到的现金4,898,410.924,898,410.9217,979,900525,908.51
  取得投资收益收到的现金2,951,234.732,951,234.73017,453,991.49
  处置固定资产、无形资产和其他长期资产收回的现金净额42,088,416.53140,7008,139,2607,002,236.15
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金-02,698,666.6769,198.4
  投资活动现金流入小计49,938,062.187,990,345.6528,817,826.6725,051,334.55
  购建固定资产、无形资产和其他长期资产支付的现金20,394,356.314,621,466.1438,220,846.8416,210,688.52
  投资支付的现金--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金-00-
  投资活动现金流出小计20,394,356.314,621,466.1438,220,846.8416,210,688.52
  投资活动产生的现金流量净额29,543,705.873,368,879.51-9,403,020.178,840,646.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金252,579,684.2667,986,684.26692,518,198.09418,332,282.94
  收到其他与筹资活动有关的现金171,325,324.83107,009,745.66838,921,681.051,068,414,439.43
  筹资活动现金流入小计423,905,009.09174,996,429.921,531,439,879.141,486,746,722.37
  偿还债务支付的现金296,100,198.157,243,165.15718,923,449.94435,703,591.48
  分配股利、利润或偿付利息支付的现金16,859,334.086,890,229.4732,044,182.3528,301,889.78
  其中:子公司支付给少数股东的股利、利润--7,400,0005,400,000
  支付其他与筹资活动有关的现金177,624,622.01164,118,325.15789,731,062.051,034,614,915.9
  筹资活动现金流出小计490,584,154.19228,251,719.771,540,698,694.341,498,620,397.16
  筹资活动产生的现金流量净额-66,679,145.1-53,255,289.85-9,258,815.2-11,873,674.79
四、汇率变动对现金及现金等价物的影响-2,866,736.66-1,726,192.732,732,797.782,607,687.18
五、现金及现金等价物净增加额-39,554,677.99-17,449,980.1168,165,535.4246,022,847.06
  加:期初现金及现金等价物余额103,090,600.52103,090,600.5234,925,065.134,925,065.1
  期末现金及现金等价物余额63,535,922.5385,640,620.41103,090,600.5280,947,912.16
补充资料:
  净利润27,353,362.12--85,652,572.25-
  资产减值准备14,832,704.74-21,159,678.35-
  固定资产和投资性房地产折旧37,465,316-81,529,010.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,465,316-81,529,010.63-
  无形资产摊销5,141,050.12-10,310,916.09-
  长期待摊费用摊销4,372,821.33-11,734,791.81-
  处置固定资产、无形资产和其他长期资产的损失-2,360,398.37--453,816.3-
  固定资产报废损失287,149.45-177,893.23-
  公允价值变动损失-2,262,606.84-1,426,241.52-
  财务费用36,886,899.6-77,232,220.66-
  投资损失-1,886,391.98--16,058,203.19-
  递延所得税345,594.62-2,295,619.86-
  其中:递延所得税资产减少792,258.89--1,853,492.43-
    递延所得税负债增加-446,664.27-4,149,112.29-
  存货的减少-853,069.85--21,329,841.72-
  经营性应收项目的减少10,667,952.71--156,701,685.05-
  经营性应付项目的增加-134,002,205.72-135,421,320.32-
  其他--10,066,922.14-
  融资租入固定资产--32,635,565.17-
  现金的期末余额63,535,922.53-103,090,600.52-
  减:现金的期初余额103,090,600.52-34,925,065.1-
  现金及现金等价物的净增加额-39,554,677.99-68,165,535.42-
公告日期2026-08-292026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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