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宝钛股份

(600456)

  

流通市值:128.43亿  总市值:128.43亿
流通股本:4.78亿   总股本:4.78亿

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1,937,625,843.53715,971,465.463,191,204,382.392,156,250,993.46
  收到的税费返还19,844,340.6117,448,181.6157,209,644.5346,040,219.39
  收到其他与经营活动有关的现金71,841,02767,600,446.16317,890,301.3244,747,158.06
  经营活动现金流入小计2,029,311,211.14801,020,093.233,566,304,328.222,447,038,370.91
  购买商品、接受劳务支付的现金1,493,015,725.94544,577,803.672,011,833,765.931,295,951,482.99
  支付给职工以及为职工支付的现金473,341,907.47215,880,301.86935,340,060.29646,728,204.18
  支付的各项税费142,470,012.4451,039,848.09225,373,820.64148,675,132.03
  支付其他与经营活动有关的现金99,136,419.1684,002,567.53152,605,345.38105,351,597.74
  经营活动现金流出小计2,207,964,065.01895,500,521.153,325,152,992.242,196,706,416.94
  经营活动产生的现金流量净额-178,652,853.87-94,480,427.92241,151,335.98250,331,953.97
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3,200-1,421,714.75734,040.92
  收到的其他与投资活动有关的现金---14,290,104.81
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计3,200-1,421,714.7515,024,145.73
  购建固定资产、无形资产和其他长期资产支付的现金147,420,333.14104,882,200.94364,419,674.82274,692,876.37
  取得子公司及其他营业单位支付的现金--5,709,895.19-
  投资活动现金流出小计147,420,333.14104,882,200.94370,129,570.01274,692,876.37
  投资活动产生的现金流量净额-147,417,133.14-104,882,200.94-368,707,855.26-259,668,730.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,000,00029,000,000--
  其中:子公司吸收少数股东投资收到的现金35,000,000---
  取得借款收到的现金625,000,000260,000,0002,190,000,0001,630,000,000
  收到其他与筹资活动有关的现金3,571,652,743.1429,252,353.43192,378,367.55136,504,344
  筹资活动现金流入小计4,231,652,743.14318,252,353.432,382,378,367.551,766,504,344
  偿还债务支付的现金491,600,000265,650,0001,550,350,0001,216,650,000
  分配股利、利润或偿付利息支付的现金228,849,919.5617,215,026.37289,044,476.64266,566,172.91
  其中:子公司支付给少数股东的股利、利润49,998,600-41,279,508.0236,999,290.95
  支付其他与筹资活动有关的现金3,344,919.481,778,480.7736,984,483.819,822,327.25
  筹资活动现金流出小计723,794,839.04284,643,507.141,876,378,960.441,503,038,500.16
  筹资活动产生的现金流量净额3,507,857,904.133,608,846.29505,999,407.11263,465,843.84
四、汇率变动对现金及现金等价物的影响-6,001,981.77-2,686,251.24,242,742.445,369,261.68
五、现金及现金等价物净增加额3,175,785,935.32-168,440,033.77382,685,630.27259,498,328.85
  加:期初现金及现金等价物余额1,316,060,054.561,316,340,325.69933,374,424.29933,374,424.29
  期末现金及现金等价物余额4,491,845,989.881,147,900,291.921,316,060,054.561,192,872,753.14
补充资料:
  净利润186,075,417.14-493,480,443.46-
  资产减值准备79,589,749.41-135,804,761.93-
  固定资产和投资性房地产折旧180,958,729.29-364,038,812.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧180,958,729.29-364,038,812.73-
  无形资产摊销5,424,013.99-9,922,011.47-
  长期待摊费用摊销694,947.46-1,281,947.43-
  处置固定资产、无形资产和其他长期资产的损失-3,110,170.19--683,330.41-
  固定资产报废损失450,963.31-211,916.74-
  财务费用50,896,370.49-71,248,152.63-
  投资损失384,602.5--3,202,115.34-
  递延所得税18,288,125.44--24,892,406.16-
  其中:递延所得税资产减少15,208,738.89--7,454,718.49-
    递延所得税负债增加3,079,386.55--17,437,687.67-
  存货的减少-185,555,442.53--604,999,124.14-
  经营性应收项目的减少209,856,318.96--1,054,584,343-
  经营性应付项目的增加-743,106,285.89-705,877,697.59-
  其他7,655,068.42-58,167,985.58-
  现金的期末余额4,491,845,989.88-1,316,060,054.56-
  减:现金的期初余额1,316,060,054.56-933,374,424.29-
  现金及现金等价物的净增加额3,175,785,935.32-382,685,630.27-
公告日期2026-08-262026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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