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宝莱特

(300246)

  

流通市值:43.96亿  总市值:55.04亿
流通股本:2.11亿   总股本:2.65亿

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268,553,706.321,187,813,268.53877,385,976.74565,604,284.43
  收到的税费返还7,051,509.8244,134,901.9936,466,117.0618,209,579.49
  收到其他与经营活动有关的现金7,699,780.06124,706,757.2883,936,745.5137,471,979.24
  经营活动现金流入小计283,304,996.21,356,654,927.8997,788,839.31621,285,843.16
  购买商品、接受劳务支付的现金185,703,789.11883,392,348.29666,162,971.21445,667,811.04
  支付给职工以及为职工支付的现金57,378,029.57200,061,600.71151,032,368.32103,501,898.98
  支付的各项税费6,905,391.4237,347,141.0928,957,873.4821,290,207.85
  支付其他与经营活动有关的现金41,702,706.2145,411,307.47113,873,666.6975,572,444.2
  经营活动现金流出小计291,689,916.31,266,212,397.56960,026,879.7646,032,362.07
  经营活动产生的现金流量净额-8,384,920.190,442,530.2437,761,959.61-24,746,518.91
二、投资活动产生的现金流量:
  收回投资收到的现金48,000,000314,000,000269,000,000251,000,000
  取得投资收益收到的现金88,625.0226,312,426.726,064,452.7725,957,478.35
  处置固定资产、无形资产和其他长期资产收回的现金净额63,033.612,658,113.512,766,58012,801,375.5
  投资活动现金流入小计48,151,658.62352,970,540.2307,831,032.77289,758,853.85
  购建固定资产、无形资产和其他长期资产支付的现金21,569,692.84167,463,153.94136,913,208.81112,129,408.11
  投资支付的现金168,200,00089,000,00047,500,00024,000,000
  投资活动现金流出小计189,769,692.84256,463,153.94184,413,208.81136,129,408.11
  投资活动产生的现金流量净额-141,618,034.2296,507,386.26123,417,823.96153,629,445.74
三、筹资活动产生的现金流量:
  取得借款收到的现金20,542,336.24371,499,776.67275,270,989.89180,270,989.89
  收到其他与筹资活动有关的现金2,220,055.137,563,005.2127,681,005.2122,245,465.16
  筹资活动现金流入小计22,762,391.34409,062,781.88302,951,995.1202,516,455.05
  偿还债务支付的现金78,443,000304,078,549.5231,088,500193,100,000
  分配股利、利润或偿付利息支付的现金3,238,340.432,904,155.3315,992,567.197,708,342.37
  其中:子公司支付给少数股东的股利、利润-2,255,0402,255,0401,800,000
  支付其他与筹资活动有关的现金5,343,171.632,039,302.8931,756,920.4324,962,022.08
  筹资活动现金流出小计87,024,512369,022,007.72278,837,987.62225,770,364.45
  筹资活动产生的现金流量净额-64,262,120.6640,040,774.1624,114,007.48-23,253,909.4
四、汇率变动对现金及现金等价物的影响-5,366,499.32-6,159,404.85-2,827,786.12-667,358.02
五、现金及现金等价物净增加额-219,631,574.3220,831,285.81182,466,004.93104,961,659.41
  加:期初现金及现金等价物余额661,800,470.61440,969,184.8440,969,184.8440,969,184.8
  期末现金及现金等价物余额442,168,896.31661,800,470.61623,435,189.73545,930,844.21
补充资料:
  净利润--65,405,869.12-4,707,614.15
  资产减值准备-28,115,689.14-483,083.79
  固定资产和投资性房地产折旧-57,526,625.09-27,728,170.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,526,625.09-27,728,170.95
  无形资产摊销-10,513,765.42-4,983,282.85
  长期待摊费用摊销-8,566,218.6-3,647,739.99
  处置固定资产、无形资产和其他长期资产的损失-616,690.14-1,000,062.55
  固定资产报废损失-6,930,986.72-28,774.41
  公允价值变动损失----63,460.25
  财务费用-34,308,323.16-14,837,167.19
  投资损失--8,009,254.76--1,278,428.69
  递延所得税--14,736,266.72--4,246,109.26
  其中:递延所得税资产减少--11,456,523.76--320,351.7
    递延所得税负债增加--3,279,742.96--3,925,757.56
  存货的减少--63,375,972.61--16,713,034.82
  经营性应收项目的减少--186,798,257.54-287,580,475.76
  经营性应付项目的增加-269,942,927.14--354,505,282.68
  一年内到期的可转换公司债券-215,885,082.7--
  不涉及现金收支的投资和筹资活动金额其他项目-13,789,088-1,138,471.72
  现金的期末余额-661,800,470.61-545,930,844.21
  减:现金的期初余额-440,969,184.8-440,969,184.8
  现金及现金等价物的净增加额-220,831,285.81-104,961,659.41
公告日期2026-04-252026-04-252025-10-252025-08-16
审计意见(境内)标准无保留意见
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