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宝地矿业

(601121)

  

流通市值:57.92亿  总市值:71.26亿
流通股本:8.00亿   总股本:9.84亿

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793,068,838.23256,496,1401,767,754,881.511,293,423,597.38
  收到的税费返还6,337,419.695,631.2212,057,860.9312,057,860.93
  收到其他与经营活动有关的现金43,603,791.1210,576,008.3764,231,147.9122,453,571.36
  经营活动现金流入小计843,010,049.04267,077,779.591,844,043,890.351,327,935,029.67
  购买商品、接受劳务支付的现金402,382,565.86197,472,692.39660,842,832.62437,534,148.2
  支付给职工以及为职工支付的现金138,482,277.8753,601,125.43211,067,970.54153,591,977.49
  支付的各项税费122,818,919.3550,500,341.67175,166,882.56117,762,640.88
  支付其他与经营活动有关的现金57,928,988.6741,761,742.8760,268,823.7844,275,063.52
  经营活动现金流出小计721,612,751.75343,335,902.361,107,346,509.5753,163,830.09
  经营活动产生的现金流量净额121,397,297.29-76,258,122.77736,697,380.85574,771,199.58
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
  处置固定资产、无形资产和其他长期资产收回的现金净额7,374,002.36100,0001,144,194691,651
  收到的其他与投资活动有关的现金204,039,250.83176,810,917.75174,949,846.98127,728,288.29
  投资活动现金流入小计211,413,253.19176,910,917.75182,976,639.24135,302,537.55
  购建固定资产、无形资产和其他长期资产支付的现金827,014,412.74325,400,070.69924,569,657.1629,650,652.02
  投资支付的现金-1,437,500--
  支付其他与投资活动有关的现金448,310,00011,350,000103,585,700477,701,200
  投资活动现金流出小计1,275,324,412.74338,187,570.691,028,155,357.11,107,351,852.02
  投资活动产生的现金流量净额-1,063,911,159.55-161,276,652.94-845,178,717.86-972,049,314.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金559,499,998.37559,499,998.37--
  取得借款收到的现金552,897,965.04245,558,526.51791,498,389.38504,522,646.62
  收到其他与筹资活动有关的现金1,079,137.043,522,706.33--
  筹资活动现金流入小计1,113,477,100.45808,581,231.21791,498,389.38504,522,646.62
  偿还债务支付的现金80,086,171.9127,828,002.55408,236,004.53225,116,026.25
  分配股利、利润或偿付利息支付的现金84,986,396.135,716,364.469,269,839.5841,033,987.77
  其中:子公司支付给少数股东的股利、利润9,600,000-24,330,000-
  支付其他与筹资活动有关的现金4,874,201.24,693,942.751,754,691.789,686,958.38
  筹资活动现金流出小计169,946,769.2438,238,309.7479,260,535.89275,836,972.4
  筹资活动产生的现金流量净额943,530,331.21770,342,921.51312,237,853.49228,685,674.22
五、现金及现金等价物净增加额1,016,468.95532,808,145.8203,756,516.48-168,592,440.67
  加:期初现金及现金等价物余额1,032,647,283.81,194,371,964.38828,890,767.32828,890,767.32
  期末现金及现金等价物余额1,033,663,752.751,727,180,110.181,032,647,283.8660,298,326.65
补充资料:
  净利润212,937,007.82-241,070,731.12-
  资产减值准备-21,264.27-8,847,333.15-
  固定资产和投资性房地产折旧77,016,762.23-118,382,191.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧77,016,762.23-118,382,191.51-
  无形资产摊销35,385,068.56-72,082,036.27-
  长期待摊费用摊销51,473,242.6-131,434,460.94-
  处置固定资产、无形资产和其他长期资产的损失-1,337,757.31--98,774.4-
  固定资产报废损失7,478.85-1,594,396.6-
  公允价值变动损失223,153.45--121,531.24-
  财务费用8,130,810.62-13,845,776.27-
  投资损失-1,866,916.4--16,087,655.02-
  递延所得税52,206,959.25-3,887,302.91-
  其中:递延所得税资产减少-36,116,907.36-7,428,037.5-
    递延所得税负债增加88,323,866.61--3,540,734.59-
  存货的减少-36,398,278.46-33,761,411-
  经营性应收项目的减少-81,679,251.08-100,176,948.37-
  经营性应付项目的增加-198,816,135.05-29,475,989.32-
  现金的期末余额1,033,663,752.75-1,032,647,283.8-
  减:现金的期初余额1,032,647,283.8-828,890,767.32-
  现金及现金等价物的净增加额1,016,468.95-203,756,516.48-
公告日期2026-08-262026-04-252026-04-182025-10-25
审计意见(境内)标准无保留意见
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