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宝光股份

(600379)

  

流通市值:48.28亿  总市值:48.28亿
流通股本:3.30亿   总股本:3.30亿

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721,361,101.84218,319,197.531,213,775,961.56818,041,815.72
  收到的税费返还8,696,545.454,731,662.3121,448,958.5213,512,851.9
  收到其他与经营活动有关的现金20,190,181.2315,629,658.8518,893,856.0618,752,100.97
  经营活动现金流入小计750,247,828.52238,680,518.691,254,118,776.14850,306,768.59
  购买商品、接受劳务支付的现金591,262,165.88243,742,917.19999,204,787.58754,241,924.63
  支付给职工以及为职工支付的现金81,990,609.7238,500,390193,586,726.27134,098,666.89
  支付的各项税费29,675,881.2414,835,005.0939,041,933.426,927,814.54
  支付其他与经营活动有关的现金20,549,431.929,682,958.0546,541,847.5928,852,555.28
  经营活动现金流出小计723,478,088.76306,761,270.331,278,375,294.84944,120,961.34
  经营活动产生的现金流量净额26,769,739.76-68,080,751.64-24,256,518.7-93,814,192.75
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金22,031,477.397,270,542.8343,760,109.0936,886,643.76
  投资支付的现金--28,500,000-
  取得子公司及其他营业单位支付的现金--15,000,00014,125,739.24
  投资活动现金流出小计22,031,477.397,270,542.8387,260,109.0951,012,383
  投资活动产生的现金流量净额-22,031,477.39-7,270,542.83-87,260,109.09-51,012,383
三、筹资活动产生的现金流量:
  取得借款收到的现金11,294,540-36,778,700.17,736,200.1
  收到其他与筹资活动有关的现金--30,000,00030,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计11,294,540-66,778,700.137,736,200.1
  偿还债务支付的现金3,500,0002,500,0007,500,00026,000,000
  分配股利、利润或偿付利息支付的现金9,908,314.57237,430.9936,517,383.6223,046,082.47
  其中:子公司支付给少数股东的股利、利润--2,133,506.54-
  支付其他与筹资活动有关的现金77,103.25-24,158,326.33-
  筹资活动现金流出小计13,485,417.822,737,430.9968,175,709.9549,046,082.47
  筹资活动产生的现金流量净额-2,190,877.82-2,737,430.99-1,397,009.85-11,309,882.37
四、汇率变动对现金及现金等价物的影响-472,442.59242,124.39218,850.1408,436.34
五、现金及现金等价物净增加额2,074,941.96-77,846,601.07-112,694,787.54-155,728,021.78
  加:期初现金及现金等价物余额311,527,353.27311,527,353.27424,222,140.81424,222,140.81
  期末现金及现金等价物余额313,602,295.23233,680,752.2311,527,353.27268,494,119.03
补充资料:
  净利润37,864,816.51-49,526,778.27-
  资产减值准备9,633,539.05-5,545,227.7-
  固定资产和投资性房地产折旧13,206,777.62-29,612,723.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,206,777.62-29,612,723.56-
  无形资产摊销1,026,459.35-2,020,891.3-
  长期待摊费用摊销286,653.66-377,424.22-
  处置固定资产、无形资产和其他长期资产的损失-23,023.42-3,230,999.77-
  固定资产报废损失1,094.05-580,461.46-
  财务费用1,366,917.13-3,058,979.17-
  递延所得税-2,158,481.83--3,532,844.21-
  其中:递延所得税资产减少-2,158,481.83--4,476,962.85-
    递延所得税负债增加--944,118.64-
  存货的减少96,856,410.11--171,707,063.23-
  经营性应收项目的减少-8,297,963.42--162,876,095.92-
  经营性应付项目的增加-136,006,445.42-209,348,752.86-
  现金的期末余额313,602,295.23-311,527,353.27-
  减:现金的期初余额311,527,353.27-424,222,140.81-
  现金及现金等价物的净增加额2,074,941.96--112,694,787.54-
公告日期2026-08-202026-04-112026-04-112025-10-30
审计意见(境内)标准无保留意见
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