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鲍斯股份

(300441)

  

流通市值:41.06亿  总市值:42.27亿
流通股本:6.26亿   总股本:6.44亿

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282,715,083.551,284,066,337.241,002,693,761.44708,720,866.59
  收到的税费返还1,158,205.715,317,904.11,006,305.43785,340.01
  收到其他与经营活动有关的现金4,770,186.2436,424,03431,770,312.4125,755,735.57
  经营活动现金流入小计288,643,475.51,325,808,275.341,035,470,379.28735,261,942.17
  购买商品、接受劳务支付的现金130,267,015.54429,793,629.41337,147,367.34211,055,763.92
  支付给职工以及为职工支付的现金77,072,145.15263,812,547.14198,884,357.98135,456,301.71
  支付的各项税费26,683,367.56202,002,580.96179,528,305.47149,896,490.29
  支付其他与经营活动有关的现金17,015,229.452,018,996.7470,984,545.1154,128,311.97
  经营活动现金流出小计251,037,757.65947,627,754.25786,544,575.9550,536,867.89
  经营活动产生的现金流量净额37,605,717.85378,180,521.09248,925,803.38184,725,074.28
二、投资活动产生的现金流量:
  收回投资收到的现金2,040,00032,137,90032,137,965.4832,137,965.48
  处置固定资产、无形资产和其他长期资产收回的现金净额4,796,1923,995,754.081,797,972.851,663,019.6
  收到的其他与投资活动有关的现金-84,50068,00048,000
  投资活动现金流入小计6,836,19236,218,154.0834,003,938.3333,848,985.08
  购建固定资产、无形资产和其他长期资产支付的现金159,086,659.25769,702,070.48581,078,483.57344,316,991.95
  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159,086,659.25777,380,076.48581,078,483.57344,316,991.95
  投资活动产生的现金流量净额-152,250,467.25-741,161,922.4-547,074,545.24-310,468,006.87
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82,943,900245,816,170166,124,17079,724,262
  收到其他与筹资活动有关的现金13,346,836.8387,818,892.766,860,429.1619,834,930.04
  筹资活动现金流入小计96,290,736.83334,235,062.7232,984,599.1699,559,192.04
  偿还债务支付的现金26,000,00073,625,00073,760,335.1855,860,335.18
  分配股利、利润或偿付利息支付的现金1,683,964.92197,255,016.74194,988,217.71194,242,085.33
  支付其他与筹资活动有关的现金47,4001,445,568.633,393,818.181,435,512.18
  筹资活动现金流出小计27,731,364.92272,325,585.37272,142,371.07251,537,932.69
  筹资活动产生的现金流量净额68,559,371.9161,909,477.33-39,157,771.91-151,978,740.65
四、汇率变动对现金及现金等价物的影响-204,482.46-328,939.06272,515.58340,379.07
五、现金及现金等价物净增加额-46,289,859.95-301,400,863.04-337,033,998.19-277,381,294.17
  加:期初现金及现金等价物余额179,577,139.45480,978,002.49480,978,002.49480,978,002.49
  期末现金及现金等价物余额133,287,279.5179,577,139.45143,944,004.3203,596,708.32
补充资料:
  净利润-206,551,833.1-129,239,962.54
  资产减值准备-49,429,277.93-3,489,506.18
  固定资产和投资性房地产折旧-109,215,377.71-52,230,609.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-109,215,377.71-52,230,609.86
  无形资产摊销-4,242,782.88-2,055,559.92
  长期待摊费用摊销-4,223,640.71-2,064,914.09
  处置固定资产、无形资产和其他长期资产的损失-3,407,731.89-1,728,252.18
  财务费用-4,890,990.5-830,073.38
  投资损失--426,816.78-431,124.87
  递延所得税--6,293,798.26--244,613.57
  其中:递延所得税资产减少--8,920,496.53--2,544,342.27
    递延所得税负债增加-2,626,698.27-2,299,728.7
  存货的减少--90,742,885.59--96,317,741.75
  经营性应收项目的减少-74,201,875.85-212,856,082.39
  经营性应付项目的增加-16,960,594.48--124,969,955.05
  现金的期末余额-179,577,139.45-203,596,708.32
  减:现金的期初余额-480,978,002.49-480,978,002.49
  现金及现金等价物的净增加额--301,400,863.04--277,381,294.17
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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