当前位置:首页 - 行情中心 - 鲍斯股份(300441) - 财务分析 - 现金流量表

鲍斯股份

(300441)

  

流通市值:44.09亿  总市值:45.17亿
流通股本:6.29亿   总股本:6.44亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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613,138,549.17282,715,083.551,284,066,337.241,002,693,761.44
  收到的税费返还14,515,092.091,158,205.715,317,904.11,006,305.43
  收到其他与经营活动有关的现金14,380,133.054,770,186.2436,424,03431,770,312.41
  经营活动现金流入小计642,033,774.31288,643,475.51,325,808,275.341,035,470,379.28
  购买商品、接受劳务支付的现金289,710,314.64130,267,015.54429,793,629.41337,147,367.34
  支付给职工以及为职工支付的现金150,242,308.4277,072,145.15263,812,547.14198,884,357.98
  支付的各项税费54,657,763.3126,683,367.56202,002,580.96179,528,305.47
  支付其他与经营活动有关的现金38,672,875.0117,015,229.452,018,996.7470,984,545.11
  经营活动现金流出小计533,283,261.38251,037,757.65947,627,754.25786,544,575.9
  经营活动产生的现金流量净额108,750,512.9337,605,717.85378,180,521.09248,925,803.38
二、投资活动产生的现金流量:
  收回投资收到的现金-2,040,00032,137,90032,137,965.48
  取得投资收益收到的现金300,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额47,6004,796,1923,995,754.081,797,972.85
  处置子公司及其他营业单位收到的现金净额127,497,454.75---
  收到的其他与投资活动有关的现金--84,50068,000
  投资活动现金流入小计127,845,054.756,836,19236,218,154.0834,003,938.33
  购建固定资产、无形资产和其他长期资产支付的现金315,575,188.88159,086,659.25769,702,070.48581,078,483.57
  投资支付的现金14,000,000---
  支付其他与投资活动有关的现金--7,678,006-
  投资活动现金流出小计329,575,188.88159,086,659.25777,380,076.48581,078,483.57
  投资活动产生的现金流量净额-201,730,134.13-152,250,467.25-741,161,922.4-547,074,545.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金--600,000-
  其中:子公司吸收少数股东投资收到的现金--600,000-
  取得借款收到的现金143,393,40082,943,900245,816,170166,124,170
  收到其他与筹资活动有关的现金28,509,996.8313,346,836.8387,818,892.766,860,429.16
  筹资活动现金流入小计171,903,396.8396,290,736.83334,235,062.7232,984,599.16
  偿还债务支付的现金42,175,00026,000,00073,625,00073,760,335.18
  分配股利、利润或偿付利息支付的现金46,096,030.721,683,964.92197,255,016.74194,988,217.71
  支付其他与筹资活动有关的现金1,876,11047,4001,445,568.633,393,818.18
  筹资活动现金流出小计90,147,140.7227,731,364.92272,325,585.37272,142,371.07
  筹资活动产生的现金流量净额81,756,256.1168,559,371.9161,909,477.33-39,157,771.91
四、汇率变动对现金及现金等价物的影响-347,599.4-204,482.46-328,939.06272,515.58
五、现金及现金等价物净增加额-11,570,964.49-46,289,859.95-301,400,863.04-337,033,998.19
  加:期初现金及现金等价物余额179,577,139.45179,577,139.45480,978,002.49480,978,002.49
  期末现金及现金等价物余额168,006,174.96133,287,279.5179,577,139.45143,944,004.3
补充资料:
  净利润109,094,638.64-206,551,833.1-
  资产减值准备-15,001,245.98-49,429,277.93-
  固定资产和投资性房地产折旧73,326,836.88-109,215,377.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧73,326,836.88-109,215,377.71-
  无形资产摊销2,315,438.32-4,242,782.88-
  长期待摊费用摊销2,659,078.6-4,223,640.71-
  处置固定资产、无形资产和其他长期资产的损失260,585.08-3,407,731.89-
  财务费用4,665,152.74-4,890,990.5-
  投资损失-2,270,502.01--426,816.78-
  递延所得税5,932,983.73--6,293,798.26-
  其中:递延所得税资产减少4,050,396.65--8,920,496.53-
    递延所得税负债增加1,882,587.08-2,626,698.27-
  存货的减少-116,452,332.87--90,742,885.59-
  经营性应收项目的减少8,608,910.92-74,201,875.85-
  经营性应付项目的增加34,814,109.28-16,960,594.48-
  现金的期末余额168,006,174.96-179,577,139.45-
  减:现金的期初余额179,577,139.45-480,978,002.49-
  现金及现金等价物的净增加额-11,570,964.49--301,400,863.04-
公告日期2026-08-282026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
TOP↑