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保立佳

(301037)

  

流通市值:10.25亿  总市值:20.97亿
流通股本:6799.78万   总股本:1.39亿

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839,375,269.44586,598,393.51276,503,935.541,059,246,402.58
  收到的税费返还7,464,263.435,080,947.052,616,519.937,294,275.51
  收到其他与经营活动有关的现金11,220,239.382,457,066.061,156,053.0927,819,993.48
  经营活动现金流入小计858,059,772.25594,136,406.62280,276,508.561,094,360,671.57
  购买商品、接受劳务支付的现金590,728,915.69427,678,426.64162,949,527.41955,173,636.14
  支付给职工以及为职工支付的现金82,395,294.6556,189,868.7128,223,481.68160,971,552.48
  支付的各项税费28,115,170.4519,450,570.296,967,624.8249,099,244.73
  支付其他与经营活动有关的现金44,700,772.6827,257,307.2614,903,127.8199,706,870.62
  经营活动现金流出小计745,940,153.47530,576,172.9213,043,761.721,264,951,303.97
  经营活动产生的现金流量净额112,119,618.7863,560,233.7267,232,746.84-170,590,632.4
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2,0002,0002,000192,530.01
  处置子公司及其他营业单位收到的现金净额49,132,407.949,132,407.9--
  收到的其他与投资活动有关的现金---2,960,000
  投资活动现金流入小计49,134,407.949,134,407.92,0003,152,530.01
  购建固定资产、无形资产和其他长期资产支付的现金44,054,531.3428,064,914.6112,483,726.24138,834,400.95
  支付其他与投资活动有关的现金---1,002,469
  投资活动现金流出小计44,054,531.3428,064,914.6112,483,726.24139,836,869.95
  投资活动产生的现金流量净额5,079,876.5621,069,493.29-12,481,726.24-136,684,339.94
三、筹资活动产生的现金流量:
  取得借款收到的现金828,724,357.39712,588,160.98348,937,280.871,331,268,301.37
  收到其他与筹资活动有关的现金37,770,00030,000,00066,000,00055,000,000
  筹资活动现金流入小计866,494,357.39742,588,160.98414,937,280.871,386,268,301.37
  偿还债务支付的现金930,344,800.48782,828,702.87371,432,317.041,130,040,417
  分配股利、利润或偿付利息支付的现金27,027,937.2819,876,515.529,228,381.8840,248,611.39
  其中:子公司支付给少数股东的股利、利润746,307.41746,307.41--
  支付其他与筹资活动有关的现金57,051,483.4320,659,198.4878,333,17946,458,914.21
  筹资活动现金流出小计1,014,424,221.19823,364,416.87458,993,877.921,216,747,942.6
  筹资活动产生的现金流量净额-147,929,863.8-80,776,255.89-44,056,597.05169,520,358.77
四、汇率变动对现金及现金等价物的影响-4,750.94117,873.72111,458.52501,764.91
五、现金及现金等价物净增加额-30,735,119.43,971,344.8410,805,882.07-137,252,848.66
  加:期初现金及现金等价物余额83,507,597.7383,507,597.7383,507,508.38220,760,446.39
  期末现金及现金等价物余额52,772,478.3387,478,942.5794,313,390.4583,507,597.73
补充资料:
  净利润-8,713,144.73--149,956,240.53
  资产减值准备--3,043,942.75-39,360,762.86
  固定资产和投资性房地产折旧-30,903,306.62-64,451,380.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,903,306.62-64,451,380.12
  无形资产摊销-2,005,401.02-4,490,193.11
  长期待摊费用摊销-4,006,509.99-10,214,652.88
  处置固定资产、无形资产和其他长期资产的损失-0--555,009.09
  固定资产报废损失-18,109.45-1,838,676.91
  公允价值变动损失-0--
  财务费用-20,706,291.13-39,779,466.74
  投资损失--9,376,116-2,469
  递延所得税--4,034,240.38-10,658,650.13
  其中:递延所得税资产减少--3,785,950.95-12,414,407.72
    递延所得税负债增加--248,289.43--1,755,757.59
  存货的减少-12,544,842.1-52,634,943.71
  经营性应收项目的减少-50,569,502.13--194,826,723.02
  经营性应付项目的增加--46,951,244.16--52,236,902.24
  其他--3,759,078.9-553,166.6
  现金的期末余额-87,478,942.57-83,507,597.73
  减:现金的期初余额-83,507,597.73-220,760,446.39
  现金及现金等价物的净增加额-3,971,344.84--137,252,848.66
公告日期2025-10-302025-08-092025-04-222025-04-22
审计意见(境内)标准无保留意见
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