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宝明科技

(002992)

  

流通市值:82.02亿  总市值:94.96亿
流通股本:1.56亿   总股本:1.81亿

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242,525,637.311,650,854,560.731,120,006,460.77681,069,853.16
  收到的税费返还38,961,221.882,927,819.71--
  收到其他与经营活动有关的现金1,247,855.6610,790,784.444,827,042.164,040,645.53
  经营活动现金流入小计282,734,714.851,664,573,164.881,124,833,502.93685,110,498.69
  购买商品、接受劳务支付的现金309,934,369.71,263,931,451.02881,066,884.77549,572,443.4
  支付给职工以及为职工支付的现金47,282,932.46197,591,827.09151,056,814.56104,041,288.52
  支付的各项税费10,603,528.0961,722,559.0938,746,292.5324,174,782.1
  支付其他与经营活动有关的现金7,014,161.6432,250,155.1324,494,207.6916,915,350.6
  经营活动现金流出小计374,834,991.891,555,495,992.331,095,364,199.55694,703,864.62
  经营活动产生的现金流量净额-92,100,277.04109,077,172.5529,469,303.38-9,593,365.93
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-3,582,712.923,523,141.461,928,291.16
  处置子公司及其他营业单位收到的现金净额-0--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-3,582,712.923,523,141.461,928,291.16
  购建固定资产、无形资产和其他长期资产支付的现金11,051,165.56106,805,635.0968,534,915.9132,598,768.95
  投资活动现金流出小计11,051,165.56106,805,635.0968,534,915.9132,598,768.95
  投资活动产生的现金流量净额-11,051,165.56-103,222,922.17-65,011,774.45-30,670,477.79
三、筹资活动产生的现金流量:
  取得借款收到的现金195,451,596.29508,661,061.64405,639,266269,988,978
  收到其他与筹资活动有关的现金70,000,000102,662,048.6769,000,00069,000,000
  筹资活动现金流入小计265,451,596.29611,323,110.31474,639,266338,988,978
  偿还债务支付的现金110,100,000469,406,852.78345,679,243236,471,641.74
  分配股利、利润或偿付利息支付的现金6,771,850.9529,131,609.8521,821,370.5614,535,729.06
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金23,594,763.89100,031,066.6376,431,520.0746,254,409.01
  筹资活动现金流出小计140,466,614.84598,569,529.26443,932,133.63297,261,779.81
  筹资活动产生的现金流量净额124,984,981.4512,753,581.0530,707,132.3741,727,198.19
四、汇率变动对现金及现金等价物的影响-19.11-41.52-219.8-93.36
五、现金及现金等价物净增加额21,833,519.7418,607,789.91-4,835,558.51,463,261.11
  加:期初现金及现金等价物余额84,839,701.1466,231,911.2366,231,911.2366,231,911.23
  期末现金及现金等价物余额106,673,220.8884,839,701.1461,396,352.7367,695,172.34
补充资料:
  净利润-3,080,771.64--17,568,886.49
  资产减值准备-5,402,167.42-6,533,273.23
  固定资产和投资性房地产折旧-100,373,684.83-49,393,692.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,373,684.83-49,393,692.9
  无形资产摊销-3,506,537.46-1,749,286.95
  长期待摊费用摊销-415,418.88-207,709.44
  处置固定资产、无形资产和其他长期资产的损失--665,263.68--862,029.91
  固定资产报废损失-49,494.7--
  财务费用-30,511,722.78-15,660,474.37
  投资损失-910,474.54-787,668.32
  递延所得税--10,018,931.29--836,766.19
  其中:递延所得税资产减少--10,018,931.29--836,766.19
  存货的减少--15,559,754.4--18,663,948.3
  经营性应收项目的减少-68,410,922.29--28,599,833.93
  经营性应付项目的增加--77,634,708.24--18,729,441.78
  其他-294,635.62-693,327.15
  现金的期末余额-84,839,701.14-67,695,172.34
  减:现金的期初余额-66,231,911.23-66,231,911.23
  现金及现金等价物的净增加额-18,607,789.91-1,463,261.11
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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