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宝通科技

(300031)

  

流通市值:80.59亿  总市值:95.89亿
流通股本:3.52亿   总股本:4.19亿

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873,411,933.213,177,716,874.022,193,688,404.451,347,672,936.71
  客户存款和同业存放款项净增加额--0-
  向中央银行借款净增加额--0-
  向其他金融机构拆入资金净增加额--0-
  收到原保险合同保费取得的现金--0-
  收到再保险业务现金净额--0-
  保户储金及投资款净增加额--0-
  收取利息、手续费及佣金的现金--0-
  拆入资金净增加额--0-
  回购业务资金净增加额--0-
  收到的税费返还7,451,637.8661,769,918.3148,746,956.4537,850,525.77
  收到其他与经营活动有关的现金17,149,804.8122,025,635.0139,499,611.196,622,840.58
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计898,013,375.883,261,512,427.342,281,934,972.091,392,146,303.06
  购买商品、接受劳务支付的现金372,186,323.831,666,279,911.731,062,880,826.9561,945,384.75
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金198,858,720.1598,372,166.08447,813,951.1287,569,734.66
  支付的各项税费30,128,380.2394,338,950.3772,243,187.6355,526,186.6
  支付其他与经营活动有关的现金188,728,107.94634,071,760.98484,206,403.57305,217,051.82
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计789,901,532.12,993,062,789.162,067,144,369.21,210,258,357.83
  经营活动产生的现金流量净额108,111,843.78268,449,638.18214,790,602.89181,887,945.23
二、投资活动产生的现金流量:
  收回投资收到的现金7,832,664.7671,449,289.6646,453,009.244,963,009.2
  取得投资收益收到的现金14,021,214.456,194,398.3223,103,696.8122,200,730.16
  处置固定资产、无形资产和其他长期资产收回的现金净额53,635.73821,153.96738,741.26626,715.46
  处置子公司及其他营业单位收到的现金净额-99,968,240.6999,968,240.6999,968,240.69
  收到的其他与投资活动有关的现金705,288,880.36697,789,732.551,473,421,149.67841,498,104.81
  投资活动现金流入小计727,196,395.25926,222,815.181,643,684,837.631,009,256,800.32
  购建固定资产、无形资产和其他长期资产支付的现金23,045,496.07238,923,137.4289,923,577.26220,414,448.97
  投资支付的现金101,915,624.0339,310,509.5550,014,186.8732,131,920.09
  质押贷款净增加额--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820,801,972.36781,949,2401,620,702,250.07908,335,257.46
  投资活动现金流出小计945,763,092.461,060,182,886.951,960,640,014.21,160,881,626.52
  投资活动产生的现金流量净额-218,566,697.21-133,960,071.77-316,955,176.57-151,624,826.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,00061,969,101.8462,035,476.8462,035,476.84
  其中:子公司吸收少数股东投资收到的现金100,000817,450833,825883,825
  取得借款收到的现金155,000,000771,436,627.04608,044,227.47374,288,037.6
  收到其他与筹资活动有关的现金--2,057,153.382,057,153.38
  筹资活动现金流入小计155,100,000833,405,728.88672,136,857.69438,380,667.82
  偿还债务支付的现金168,703,396.43752,373,314.3580,510,000368,581,282.08
  分配股利、利润或偿付利息支付的现金4,928,373.3963,939,00358,609,179.212,092,578.12
  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1,438,533.2711,230,224.698,457,701.717,280,515.45
  筹资活动现金流出小计175,070,303.09827,542,541.99647,576,880.91387,954,375.65
  筹资活动产生的现金流量净额-19,970,303.095,863,186.8924,559,976.7850,426,292.17
四、汇率变动对现金及现金等价物的影响-18,749,165.72-3,523,760.5810,607,284.812,760,816.49
五、现金及现金等价物净增加额-149,174,322.24136,828,992.72-66,997,312.0983,450,227.69
  加:期初现金及现金等价物余额637,379,131.13500,550,138.41500,550,138.41500,550,138.41
  期末现金及现金等价物余额488,204,808.89637,379,131.13433,552,826.32584,000,366.1
补充资料:
  净利润-216,611,303.55-148,685,696.59
  资产减值准备-23,481,779.05-1,123,086.89
  固定资产和投资性房地产折旧-97,745,800.89-43,059,078.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,264,654.59-43,059,078.99
    投资性房地产折旧-481,146.3--
  无形资产摊销-7,025,414.33-4,387,227.69
  长期待摊费用摊销-37,400,910.75-17,731,140.21
  处置固定资产、无形资产和其他长期资产的损失--8,070,909.53--253,857.12
  固定资产报废损失-772,771.13-656,343.31
  公允价值变动损失--1,160,341.74-29,428,228.28
  财务费用--30,544,251.49--6,395,239.17
  投资损失--98,245,882.02--74,207,116.49
  递延所得税--5,382,659.38--2,654,843.62
  其中:递延所得税资产减少-258,553.66-5,451,051.19
    递延所得税负债增加--5,641,213.04--8,105,894.81
  存货的减少--50,870,998.9-9,989,756.89
  经营性应收项目的减少--94,651,112.97--8,802,630.54
  经营性应付项目的增加-140,919,082.02--38,328,444.93
  其他-3,420,400-33,949,391.27
  不涉及现金收支的投资和筹资活动金额其他项目-4,531,282.31--
  现金的期末余额-637,379,131.13-584,000,366.1
  减:现金的期初余额-500,550,138.41-500,550,138.41
  现金及现金等价物的净增加额-136,828,992.72-83,450,227.69
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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