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宝色股份

(300402)

  

流通市值:38.25亿  总市值:38.75亿
流通股本:2.44亿   总股本:2.47亿

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152,499,205.38812,460,714.45527,597,011.19412,679,408.21
  收到的税费返还103,273.24153,325.68240,143.6583,026.37
  收到其他与经营活动有关的现金6,804,270.3766,837,523.4536,606,043.6419,691,361.02
  经营活动现金流入小计159,406,748.99879,451,563.58564,443,198.48432,453,795.6
  购买商品、接受劳务支付的现金228,376,449.07707,290,393.92562,341,230.95413,982,578.19
  支付给职工以及为职工支付的现金31,772,337.09145,843,219.9597,806,459.7359,200,058.48
  支付的各项税费13,359,117.5880,720,240.4677,126,541.1267,301,656.22
  支付其他与经营活动有关的现金12,631,693.1378,838,390.3459,113,871.7436,332,177.7
  经营活动现金流出小计286,139,596.871,012,692,244.67796,388,103.54576,816,470.59
  经营活动产生的现金流量净额-126,732,847.88-133,240,681.09-231,944,905.06-144,362,674.99
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-172,85857,28857,288
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-172,85857,28857,288
  购建固定资产、无形资产和其他长期资产支付的现金1,222,752.1523,181,849.9113,468,539.895,562,071.89
  投资活动现金流出小计1,222,752.1523,181,849.9113,468,539.895,562,071.89
  投资活动产生的现金流量净额-1,222,752.15-23,008,991.91-13,411,251.89-5,504,783.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金-20,237,36020,237,36020,237,360
  取得借款收到的现金19,900,0001,030,0001,030,0001,010,000
  收到其他与筹资活动有关的现金-16,506.54--
  筹资活动现金流入小计19,900,00021,283,866.5421,267,36021,247,360
  偿还债务支付的现金1,900,00032,030,00032,020,00021,700,000
  分配股利、利润或偿付利息支付的现金954,610.0126,593,016.4725,612,520.782,304,513.22
  支付其他与筹资活动有关的现金-1,559,323.51709,012.5709,012.5
  筹资活动现金流出小计2,854,610.0160,182,339.9858,341,533.2824,713,525.72
  筹资活动产生的现金流量净额17,045,389.99-38,898,473.44-37,074,173.28-3,466,165.72
四、汇率变动对现金及现金等价物的影响-1,993,603.425,841,122.936,583,932.477,493,890.19
五、现金及现金等价物净增加额-112,903,813.46-189,307,023.51-275,846,397.76-145,839,734.41
  加:期初现金及现金等价物余额611,930,736.38788,848,397.18788,848,397.18788,848,397.18
  期末现金及现金等价物余额499,026,922.92599,541,373.67513,001,999.42643,008,662.77
补充资料:
  净利润-54,113,848.48-31,948,688.88
  资产减值准备-43,476,704.1-23,828,588.9
  固定资产和投资性房地产折旧-25,740,570.52-13,052,950.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,740,570.52-13,052,950.65
  无形资产摊销-2,785,062.04-1,357,550.12
  固定资产报废损失--54,035.03--
  公允价值变动损失-5,170.01--
  财务费用--1,457,374.69--8,689,259.24
  投资损失-94.12--
  递延所得税--4,793,887.04--3,770,186.49
  其中:递延所得税资产减少--4,584,323.82--3,665,404.88
    递延所得税负债增加--209,563.22--104,781.61
  存货的减少--88,343,305.46-62,385,170.41
  经营性应收项目的减少--283,157,833.05--172,423,978.99
  经营性应付项目的增加-117,226,601.75--92,691,229.89
  其他--60,358.16--
  现金的期末余额-599,541,373.67-643,008,662.77
  减:现金的期初余额-788,848,397.18-788,848,397.18
  现金及现金等价物的净增加额--189,307,023.51--145,839,734.41
公告日期2026-04-232026-04-032025-10-252025-08-28
审计意见(境内)标准无保留意见
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