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宝色股份

(300402)

  

流通市值:44.36亿  总市值:44.94亿
流通股本:2.44亿   总股本:2.47亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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527,597,011.19412,679,408.21193,730,301.29786,382,487.08
  收到的税费返还240,143.6583,026.3783,026.374,762,184.62
  收到其他与经营活动有关的现金36,606,043.6419,691,361.0210,793,153.9459,903,713.82
  经营活动现金流入小计564,443,198.48432,453,795.6204,606,481.6851,048,385.52
  购买商品、接受劳务支付的现金562,341,230.95413,982,578.1937,689,036.41263,254,151.32
  支付给职工以及为职工支付的现金97,806,459.7359,200,058.4833,278,003.51143,348,662.69
  支付的各项税费77,126,541.1267,301,656.2237,338,088.0379,275,284.93
  支付其他与经营活动有关的现金59,113,871.7436,332,177.762,452,244.3162,305,053.51
  经营活动现金流出小计796,388,103.54576,816,470.59170,757,372.26548,183,152.45
  经营活动产生的现金流量净额-231,944,905.06-144,362,674.9933,849,109.34302,865,233.07
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57,28857,288-25,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计57,28857,288-25,000
  购建固定资产、无形资产和其他长期资产支付的现金13,468,539.895,562,071.89754,057.435,800,183.9
  投资活动现金流出小计13,468,539.895,562,071.89754,057.435,800,183.9
  投资活动产生的现金流量净额-13,411,251.89-5,504,783.89-754,057.43-5,775,183.9
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1,030,0001,010,000-203,020,000
  收到其他与筹资活动有关的现金---31,751.83
  筹资活动现金流入小计21,267,36021,247,36020,237,360203,051,751.83
  偿还债务支付的现金32,020,00021,700,00021,700,000387,020,000
  分配股利、利润或偿付利息支付的现金25,612,520.782,304,513.221,184,758.2232,614,958.15
  支付其他与筹资活动有关的现金709,012.5709,012.5-1,588,188
  筹资活动现金流出小计58,341,533.2824,713,525.7222,884,758.22421,223,146.15
  筹资活动产生的现金流量净额-37,074,173.28-3,466,165.72-2,647,398.22-218,171,394.32
四、汇率变动对现金及现金等价物的影响6,583,932.477,493,890.192,559,156.35-1,419,515.77
五、现金及现金等价物净增加额-275,846,397.76-145,839,734.4133,006,810.0477,499,139.08
  加:期初现金及现金等价物余额788,848,397.18788,848,397.18788,848,397.18711,349,258.1
  期末现金及现金等价物余额513,001,999.42643,008,662.77821,855,207.22788,848,397.18
补充资料:
  净利润-31,948,688.88-68,398,464.8
  资产减值准备-23,828,588.9-30,983,554.29
  固定资产和投资性房地产折旧-13,052,950.65-26,096,530.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,052,950.65-26,096,530.17
  无形资产摊销-1,357,550.12-2,550,594.77
  固定资产报废损失---48,349.77
  公允价值变动损失---354,385.49
  财务费用--8,689,259.24-8,069,566.98
  投资损失----140,971
  递延所得税--3,770,186.49--3,963,299.89
  其中:递延所得税资产减少--3,665,404.88--4,092,770.96
    递延所得税负债增加--104,781.61-129,471.07
  存货的减少-62,385,170.41-489,793,098.25
  经营性应收项目的减少--172,423,978.99--286,573,380
  经营性应付项目的增加--92,691,229.89--39,695,214.04
  其他---5,369,598.1
  现金的期末余额-643,008,662.77-788,848,397.18
  减:现金的期初余额-788,848,397.18-711,349,258.1
  现金及现金等价物的净增加额--145,839,734.41-77,499,139.08
公告日期2025-10-252025-08-282025-04-252025-04-03
审计意见(境内)标准无保留意见
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