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宝立食品

(603170)

  

流通市值:47.04亿  总市值:47.04亿
流通股本:4.00亿   总股本:4.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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775,501,678.723,316,235,653.222,366,118,282.971,575,817,760.93
  收到的税费返还-612,630.88--
  收到其他与经营活动有关的现金50,565,652.923,206,744.8571,364,922.7310,787,930.92
  经营活动现金流入小计826,067,331.623,340,055,028.952,437,483,205.71,586,605,691.85
  购买商品、接受劳务支付的现金418,437,466.612,089,436,975.711,348,377,320.09902,242,736.48
  支付给职工以及为职工支付的现金70,618,506.69290,553,881.84208,828,454.78145,055,490.45
  支付的各项税费60,124,472.02259,923,965.74205,634,306.15145,035,895.65
  支付其他与经营活动有关的现金233,212,613.49430,228,010.25458,511,936.7266,154,931.3
  经营活动现金流出小计782,393,058.813,070,142,833.542,221,352,017.721,458,489,053.88
  经营活动产生的现金流量净额43,674,272.81269,912,195.41216,131,187.98128,116,637.97
二、投资活动产生的现金流量:
  收回投资收到的现金-783,517,068.12543,558,336.27438,558,336.27
  取得投资收益收到的现金-3,823,943.31,445,544.89842,868.06
  处置固定资产、无形资产和其他长期资产收回的现金净额178,100350,181.59174,020173,600
  投资活动现金流入小计178,100787,691,193.01545,177,901.16439,574,804.33
  购建固定资产、无形资产和其他长期资产支付的现金16,963,742.3106,662,433.2392,129,855.8475,378,420.64
  投资支付的现金220,000,000775,000,000735,041,268.15560,041,268.15
  投资活动现金流出小计236,963,742.3881,662,433.23827,171,123.99635,419,688.79
  投资活动产生的现金流量净额-236,785,642.3-93,971,240.22-281,993,222.83-195,844,884.46
三、筹资活动产生的现金流量:
  取得借款收到的现金45,000,000347,497,047.29278,340,483.34188,934,377.78
  筹资活动现金流入小计45,000,000347,497,047.29278,340,483.34188,934,377.78
  偿还债务支付的现金-310,000,000260,000,000240,000,000
  分配股利、利润或偿付利息支付的现金-156,708,400.01156,003,90097,962,351.25
  支付其他与筹资活动有关的现金-19,078,724.555,472,5005,472,500
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-485,787,124.56421,476,400343,434,851.25
  筹资活动产生的现金流量净额45,000,000-138,290,077.27-143,135,916.66-154,500,473.47
四、汇率变动对现金及现金等价物的影响-206,454.19--
五、现金及现金等价物净增加额-148,111,369.4937,857,332.11-208,997,951.51-222,228,719.96
  加:期初现金及现金等价物余额623,650,048.85585,792,716.74585,792,716.74585,792,716.74
  期末现金及现金等价物余额475,538,679.36623,650,048.85376,794,765.23363,563,996.78
补充资料:
  净利润-287,825,937.9-132,878,034.84
  资产减值准备-9,585,175.28-4,866,408.19
  固定资产和投资性房地产折旧-68,679,861.58-28,384,023.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,679,861.58-28,384,023.33
  无形资产摊销-3,808,579.46-1,947,729.36
  长期待摊费用摊销-4,058,883-1,944,505.54
  处置固定资产、无形资产和其他长期资产的损失--408,969.19-57,685.16
  固定资产报废损失--61,741.13--
  公允价值变动损失----666,237.25
  财务费用-5,659,192.68-1,278,594
  投资损失--3,823,943.3--1,215,478.97
  递延所得税--204,583.38--2,274,506.68
  其中:递延所得税资产减少-264,341.45--2,040,044.26
    递延所得税负债增加--468,924.83--234,462.42
  存货的减少--100,643,271.95-2,974,474.38
  经营性应收项目的减少-710,303.52--13,746,222.47
  经营性应付项目的增加--5,081,487.97--28,510,202.15
  现金的期末余额-623,650,048.85-363,563,996.78
  减:现金的期初余额-585,792,716.74-585,792,716.74
  现金及现金等价物的净增加额-37,857,332.11--222,228,719.96
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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