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保隆科技

(603197)

  

流通市值:74.45亿  总市值:75.42亿
流通股本:2.11亿   总股本:2.14亿

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2,382,283,320.858,469,506,073.346,191,692,316.283,814,497,192.14
  收到的税费返还99,731,829.32212,770,145.21172,743,392.23126,817,225.57
  收到其他与经营活动有关的现金23,923,244.64106,116,009.3658,015,512.7232,917,369.65
  经营活动现金流入小计2,505,938,394.818,788,392,227.916,422,451,221.233,974,231,787.36
  购买商品、接受劳务支付的现金1,688,321,203.175,845,471,873.784,206,995,997.462,522,189,237.6
  支付给职工以及为职工支付的现金457,441,352.141,643,613,433.521,209,135,557.85835,040,131.91
  支付的各项税费52,776,522.5322,431,301.43256,375,539.35165,800,832.79
  支付其他与经营活动有关的现金150,084,336.72421,214,475.15455,641,714.23290,689,161.72
  经营活动现金流出小计2,348,623,414.538,232,731,083.886,128,148,808.893,813,719,364.02
  经营活动产生的现金流量净额157,314,980.28555,661,144.03294,302,412.34160,512,423.34
二、投资活动产生的现金流量:
  收回投资收到的现金493,619.8817,274,278.0415,674,278.0414,593,015.45
  取得投资收益收到的现金-8,625,747.585,469,501.755,197,190.55
  处置固定资产、无形资产和其他长期资产收回的现金净额30,6519,274,295.862,089,410.34319,789.12
  投资活动现金流入小计524,270.8835,174,321.4823,233,190.1320,109,995.12
  购建固定资产、无形资产和其他长期资产支付的现金135,751,114.03836,527,586.9649,205,740.67411,446,665.12
  投资支付的现金109,983,4101,160,054,711.77983,434,733.01609,804,118.41
  投资活动现金流出小计245,734,524.031,996,582,298.671,632,640,473.681,021,250,783.53
  投资活动产生的现金流量净额-245,210,253.15-1,961,407,977.19-1,609,407,283.55-1,001,140,788.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金51,435,297.46109,625,158.64109,625,158.64108,210,239.89
  其中:子公司吸收少数股东投资收到的现金-2,467,080.532,467,080.532,467,080.53
  取得借款收到的现金577,181,964.712,383,209,035.331,837,181,129.341,217,608,996.65
  收到其他与筹资活动有关的现金-27,404,398.612,400,0002,400,000
  筹资活动现金流入小计628,617,262.172,520,238,592.581,949,206,287.981,328,219,236.54
  偿还债务支付的现金335,675,888.011,535,898,691.261,166,940,896.69783,586,387.55
  分配股利、利润或偿付利息支付的现金12,339,462.13226,355,692.69146,257,907.74133,898,712.03
  其中:子公司支付给少数股东的股利、利润-451,593.12470,247.12-
  支付其他与筹资活动有关的现金13,633,363.72176,582,341.26158,180,562.6124,605,524.76
  筹资活动现金流出小计361,648,713.861,938,836,725.211,471,379,367.031,042,090,624.34
  筹资活动产生的现金流量净额266,968,548.31581,401,867.37477,826,920.95286,128,612.2
四、汇率变动对现金及现金等价物的影响-8,033,611.2317,923,724.3811,105,142.2314,853,447.36
五、现金及现金等价物净增加额171,039,664.21-806,421,241.41-826,172,808.03-539,646,305.51
  加:期初现金及现金等价物余额417,521,627.191,223,942,868.61,223,942,868.61,223,942,868.6
  期末现金及现金等价物余额588,561,291.4417,521,627.19397,770,060.57684,296,563.09
补充资料:
  净利润-259,901,935.12-158,596,676.17
  资产减值准备-98,040,112.83-15,804,153.74
  固定资产和投资性房地产折旧-310,041,063.16-149,315,963.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-310,041,063.16-149,315,963.02
  无形资产摊销-20,359,965.57-10,454,488.5
  长期待摊费用摊销-3,451,761.5-1,583,161.52
  处置固定资产、无形资产和其他长期资产的损失--346,814.09--508,052.24
  固定资产报废损失-1,714,112.46-692,924.5
  公允价值变动损失--56,872,750.82--17,495,580.26
  财务费用-95,513,137.34-65,409,023.67
  投资损失-21,886,416.78--6,241.38
  递延所得税-2,288,214.39--5,343,861.46
  其中:递延所得税资产减少-3,283,888.69--4,979,266.74
    递延所得税负债增加--995,674.3--364,594.72
  存货的减少--303,732,541--133,191,058.2
  经营性应收项目的减少--176,399,884.67--150,109,992.94
  经营性应付项目的增加-261,534,818.71-60,997,998.96
  现金的期末余额-417,521,627.19-684,296,563.09
  减:现金的期初余额-1,223,942,868.6-1,223,942,868.6
  现金及现金等价物的净增加额--806,421,241.41--539,646,305.51
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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