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宝钛股份

(600456)

  

流通市值:154.08亿  总市值:154.08亿
流通股本:4.78亿   总股本:4.78亿

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2,156,250,993.461,419,972,445.63598,801,417.113,760,553,886.08
  收到的税费返还46,040,219.3946,040,219.3938,352,399.8989,291,973.19
  收到其他与经营活动有关的现金244,747,158.0663,599,579.4328,541,382.52133,172,078.9
  经营活动现金流入小计2,447,038,370.911,529,612,244.45665,695,199.523,983,017,938.17
  购买商品、接受劳务支付的现金1,295,951,482.99860,456,239.16368,023,622.332,384,990,388.93
  支付给职工以及为职工支付的现金646,728,204.18428,834,304.32203,868,029.24859,098,630.77
  支付的各项税费148,675,132.0390,978,954.7934,867,032.85239,898,597.43
  支付其他与经营活动有关的现金105,351,597.7471,602,494.9528,168,799.8586,614,679.59
  经营活动现金流出小计2,196,706,416.941,451,871,993.22634,927,484.273,570,602,296.72
  经营活动产生的现金流量净额250,331,953.9777,740,251.2330,767,715.25412,415,641.45
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734,040.9248,081.427504,306,824.87
  收到的其他与投资活动有关的现金14,290,104.81---
  投资活动现金流入小计15,024,145.7348,081.427504,306,824.87
  购建固定资产、无形资产和其他长期资产支付的现金274,692,876.37110,517,863.1162,284,434.04245,123,776.26
  投资支付的现金---24,270,000
  取得子公司及其他营业单位支付的现金-26,000,000--
  投资活动现金流出小计274,692,876.37136,517,863.1162,284,434.04269,393,776.26
  投资活动产生的现金流量净额-259,668,730.64-136,469,781.69-62,283,684.04-265,086,951.39
三、筹资活动产生的现金流量:
  取得借款收到的现金1,630,000,000550,000,000190,000,000980,000,000
  收到其他与筹资活动有关的现金136,504,34496,000,00030,640,826.7138,848,183.51
  筹资活动现金流入小计1,766,504,344646,000,000220,640,826.71,118,848,183.51
  偿还债务支付的现金1,216,650,000351,500,000243,000,000922,000,000
  分配股利、利润或偿付利息支付的现金266,566,172.9151,394,615.3313,208,341.64266,696,318.14
  其中:子公司支付给少数股东的股利、利润36,999,290.9524,999,290.95-42,271,011.51
  支付其他与筹资活动有关的现金19,822,327.2512,553,580.751,550,219.9623,180,046.84
  筹资活动现金流出小计1,503,038,500.16415,448,196.08257,758,561.61,211,876,364.98
  筹资活动产生的现金流量净额263,465,843.84230,551,803.92-37,117,734.9-93,028,181.47
四、汇率变动对现金及现金等价物的影响5,369,261.685,733,094.053,564,505.4913,899,953.61
五、现金及现金等价物净增加额259,498,328.85177,555,367.51-65,069,198.268,200,462.2
  加:期初现金及现金等价物余额933,374,424.29933,374,424.29933,374,426.73865,173,962.09
  期末现金及现金等价物余额1,192,872,753.141,110,929,791.8868,305,228.53933,374,424.29
补充资料:
  净利润-249,718,703.42-682,990,096.76
  资产减值准备-62,706,900.95-42,571,288.58
  固定资产和投资性房地产折旧-277,151,933.11-325,252,121.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-277,151,933.11-325,252,121.37
  无形资产摊销-4,423,540.43-7,482,545.52
  长期待摊费用摊销-619,915.02-1,705,408.2
  处置固定资产、无形资产和其他长期资产的损失--15,994.36--269,963.88
  固定资产报废损失----143,842.61
  财务费用-22,103,117.11-47,755,868.33
  投资损失-1,357,309.58-1,206,908.32
  递延所得税-3,408,310.54--12,199,003.27
  其中:递延所得税资产减少-6,760,460.39--25,932,023.44
    递延所得税负债增加--3,352,149.85-13,733,020.17
  存货的减少--120,656,796.93--259,074,829.05
  经营性应收项目的减少--727,043,279.75--256,224,081.67
  经营性应付项目的增加-243,943,726.1--330,915,229.2
  其他--39,875.45-90,311,656.13
  现金的期末余额-1,110,929,791.8-933,374,424.29
  减:现金的期初余额-933,374,424.29-865,173,962.09
  现金及现金等价物的净增加额-177,555,367.51-68,200,462.2
公告日期2025-10-282025-08-262025-04-292025-03-28
审计意见(境内)标准无保留意见
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