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宝地矿业

(601121)

  

流通市值:28.04亿  总市值:59.04亿
流通股本:3.80亿   总股本:8.00亿

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1,293,423,597.38702,344,578.11226,415,730.031,307,481,294.07
  收到的税费返还12,057,860.9311,910,737.04-599,469.77
  收到其他与经营活动有关的现金22,453,571.3610,448,896.393,793,184.1447,494,802.01
  经营活动现金流入小计1,327,935,029.67724,704,211.54230,208,914.171,355,575,565.85
  购买商品、接受劳务支付的现金437,534,148.2265,669,178.7118,931,579.86480,623,783.29
  支付给职工以及为职工支付的现金153,591,977.49109,420,700.2939,550,846.38161,778,127.51
  支付的各项税费117,762,640.8863,038,682.2515,531,237.01209,135,192.39
  支付其他与经营活动有关的现金44,275,063.5227,378,962.7710,547,751.9360,003,364.3
  经营活动现金流出小计753,163,830.09465,507,524.01184,561,415.18911,540,467.49
  经营活动产生的现金流量净额574,771,199.58259,196,687.5345,647,498.99444,035,098.36
二、投资活动产生的现金流量:
  收回投资收到的现金1,196,829.91,196,829.9--
  取得投资收益收到的现金5,685,768.365,685,768.36-4,878,077.91
  处置固定资产、无形资产和其他长期资产收回的现金净额691,651691,651351,500504,800
  收到的其他与投资活动有关的现金127,728,288.29123,976,045.2420,933,818.68479,563,707.38
  投资活动现金流入小计135,302,537.55131,550,294.521,285,318.68484,946,585.29
  购建固定资产、无形资产和其他长期资产支付的现金629,650,652.02384,215,777.11222,648,969.69897,102,293.89
  支付其他与投资活动有关的现金477,701,200403,200,000457,000,000104,399,252.78
  投资活动现金流出小计1,107,351,852.02787,415,777.11679,648,969.691,001,501,546.67
  投资活动产生的现金流量净额-972,049,314.47-655,865,482.61-658,363,651.01-516,554,961.38
三、筹资活动产生的现金流量:
  取得借款收到的现金504,522,646.62174,845,766.02102,636,843.13512,101,971.01
  收到其他与筹资活动有关的现金-2,250,516.4918,278,555.4270,035,991.35
  筹资活动现金流入小计504,522,646.62177,096,282.51120,915,398.55582,137,962.36
  偿还债务支付的现金225,116,026.251,000,000-360,000,000
  分配股利、利润或偿付利息支付的现金41,033,987.7736,876,530.13,147,558.45155,495,729.71
  其中:子公司支付给少数股东的股利、利润---12,800,000
  支付其他与筹资活动有关的现金9,686,958.381,414,718.46-3,456,728
  筹资活动现金流出小计275,836,972.439,291,248.563,147,558.45518,952,457.71
  筹资活动产生的现金流量净额228,685,674.22137,805,033.95117,767,840.163,185,504.65
五、现金及现金等价物净增加额-168,592,440.67-258,863,761.13-494,948,311.92-9,334,358.37
  加:期初现金及现金等价物余额828,890,767.32828,890,767.32828,890,767.32838,225,125.69
  期末现金及现金等价物余额660,298,326.65570,027,006.19333,942,455.4828,890,767.32
补充资料:
  净利润-112,872,901.75-274,344,438.26
  资产减值准备--90,217.54--766,196.63
  固定资产和投资性房地产折旧-48,268,443.91-120,929,224.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,268,443.91-120,929,224.57
  无形资产摊销-29,502,036.09-38,423,649.94
  长期待摊费用摊销-45,026,293.83-72,099,001.96
  处置固定资产、无形资产和其他长期资产的损失--32,691.38--30,704.16
  固定资产报废损失---2,999,021.32
  公允价值变动损失--1,068,640.06-332,966.13
  财务费用-4,396,561.94-7,491,887.07
  投资损失--5,686,061.73--21,779,341.39
  递延所得税--791,935.4--22,948,732.54
  其中:递延所得税资产减少-1,294,057.73--27,498,292.25
    递延所得税负债增加--2,085,993.13-4,549,559.71
  存货的减少-50,060,199.3--100,571,769.86
  经营性应收项目的减少--30,255,992.02--83,437,659.6
  经营性应付项目的增加-4,778,804.24-151,882,334.45
  现金的期末余额-570,027,006.19-828,890,767.32
  减:现金的期初余额-828,890,767.32-838,225,125.69
  现金及现金等价物的净增加额--258,863,761.13--9,334,358.37
公告日期2025-10-252025-08-152025-04-262025-03-29
审计意见(境内)标准无保留意见
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