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盛帮股份

(301233)

  

流通市值:16.85亿  总市值:30.78亿
流通股本:2818.06万   总股本:5147.00万

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75,093,320.26311,287,245.34226,790,603.24133,437,122.43
  收到的税费返还551,705.08-167.97167.97
  收到其他与经营活动有关的现金1,309,249.125,177,098.383,304,333.941,557,967.63
  经营活动现金流入小计76,954,274.46316,464,343.72230,095,105.15134,995,258.03
  购买商品、接受劳务支付的现金10,958,797.6967,909,022.1552,498,597.8519,875,194.87
  支付给职工以及为职工支付的现金35,061,384.37103,686,343.1778,610,865.7856,338,260.43
  支付的各项税费6,324,724.8241,881,139.7630,091,934.0523,173,644.88
  支付其他与经营活动有关的现金3,655,030.1216,505,956.7116,066,950.312,385,276.87
  经营活动现金流出小计55,999,937229,982,461.79177,268,347.98111,772,377.05
  经营活动产生的现金流量净额20,954,337.4686,481,881.9352,826,757.1723,222,880.98
二、投资活动产生的现金流量:
  收回投资收到的现金210,000,000795,010,000565,000,000330,000,000
  取得投资收益收到的现金1,382,449.86,247,568.424,428,332.122,828,977.54
  处置固定资产、无形资产和其他长期资产收回的现金净额6,000410,500293,500225,500
  处置子公司及其他营业单位收到的现金净额-3,261,413.943,261,413.943,261,413.94
  收到的其他与投资活动有关的现金-2,560,000--
  投资活动现金流入小计211,388,449.8807,489,482.36572,983,246.06336,315,891.48
  购建固定资产、无形资产和其他长期资产支付的现金4,529,798.9244,927,607.937,983,479.0228,526,938.94
  投资支付的现金210,020,000843,020,000743,010,000518,000,000
  投资活动现金流出小计214,549,798.92887,947,607.9780,993,479.02546,526,938.94
  投资活动产生的现金流量净额-3,161,349.12-80,458,125.54-208,010,232.96-210,211,047.46
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金--2,577,891.05-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--2,577,891.05-
  分配股利、利润或偿付利息支付的现金-26,182,87226,182,87226,182,872
  支付其他与筹资活动有关的现金-221,4222,812,404.49234,513.44
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-26,404,29428,995,276.4926,417,385.44
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--26,404,294-26,417,385.44-26,417,385.44
五、现金及现金等价物净增加额17,792,988.34-20,380,537.61-181,600,861.23-213,405,551.92
  加:期初现金及现金等价物余额260,838,619.67281,219,157.28281,219,157.28281,219,157.28
  期末现金及现金等价物余额278,631,608.01260,838,619.6799,618,296.0567,813,605.36
补充资料:
  净利润-87,135,503.62-43,898,466.73
  资产减值准备-2,024,863.22--403,234.91
  固定资产和投资性房地产折旧-17,740,920.77-8,385,871.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,740,920.77-8,385,871.38
  无形资产摊销-2,958,217.5-1,553,746.4
  长期待摊费用摊销-1,315,781.99-611,688.34
  处置固定资产、无形资产和其他长期资产的损失--29,438.87--
  固定资产报废损失--19,056.64--114,464.59
  公允价值变动损失--1,035,920.04--727,877.42
  财务费用-9,562.49-30,851.69
  投资损失--6,140,503.84--3,021,324.18
  递延所得税-509,568.78-623,283.08
  其中:递延所得税资产减少-733,076.19-669,252.27
    递延所得税负债增加--223,507.41--45,969.19
  存货的减少--9,111,070.5-8,137,669.44
  经营性应收项目的减少-711,448.27--22,673,666.09
  经营性应付项目的增加--9,158,395.27--12,865,058.42
  其他--513,541.3--297,012.22
  现金的期末余额-260,838,619.67-67,813,605.36
  减:现金的期初余额-281,219,157.28-281,219,157.28
  现金及现金等价物的净增加额--20,380,537.61--213,405,551.92
公告日期2026-04-242026-04-242025-10-282025-08-26
审计意见(境内)标准无保留意见
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