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保隆科技

(603197)

  

流通市值:79.78亿  总市值:79.78亿
流通股本:2.14亿   总股本:2.14亿

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6,191,692,316.283,814,497,192.141,819,268,296.56,497,995,750.85
  收到的税费返还172,743,392.23126,817,225.5779,574,980.73185,572,328.36
  收到其他与经营活动有关的现金58,015,512.7232,917,369.6519,816,711.84132,286,461.55
  经营活动现金流入小计6,422,451,221.233,974,231,787.361,918,659,989.076,815,854,540.76
  购买商品、接受劳务支付的现金4,206,995,997.462,522,189,237.61,203,330,306.214,204,032,399.19
  支付给职工以及为职工支付的现金1,209,135,557.85835,040,131.91397,434,368.081,439,255,399.23
  支付的各项税费256,375,539.35165,800,832.7956,260,607.78241,082,822.18
  支付其他与经营活动有关的现金455,641,714.23290,689,161.72215,531,203.03502,622,010.23
  经营活动现金流出小计6,128,148,808.893,813,719,364.021,872,556,485.16,386,992,630.83
  经营活动产生的现金流量净额294,302,412.34160,512,423.3446,103,503.97428,861,909.93
二、投资活动产生的现金流量:
  收回投资收到的现金15,674,278.0414,593,015.459,420,00024,322,787.2
  取得投资收益收到的现金5,469,501.755,197,190.551,600,00017,455,246.7
  处置固定资产、无形资产和其他长期资产收回的现金净额2,089,410.34319,789.1210,014.569,019,762
  投资活动现金流入小计23,233,190.1320,109,995.1211,030,014.5650,797,795.9
  购建固定资产、无形资产和其他长期资产支付的现金649,205,740.67411,446,665.12190,300,889.68759,665,755.87
  投资支付的现金983,434,733.01609,804,118.4135,000,00091,975,899.51
  支付其他与投资活动有关的现金--364,950,721.61-
  投资活动现金流出小计1,632,640,473.681,021,250,783.53590,251,611.29851,641,655.38
  投资活动产生的现金流量净额-1,609,407,283.55-1,001,140,788.41-579,221,596.73-800,843,859.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金109,625,158.64108,210,239.89105,707,751.364,692,352.76
  其中:子公司吸收少数股东投资收到的现金2,467,080.532,467,080.53-742,000
  取得借款收到的现金1,837,181,129.341,217,608,996.65211,741,132.631,382,647,299.66
  发行债券收到的现金---1,390,000,000
  收到其他与筹资活动有关的现金2,400,0002,400,000-2,866,159.09
  筹资活动现金流入小计1,949,206,287.981,328,219,236.54317,448,883.992,780,205,811.51
  偿还债务支付的现金1,166,940,896.69783,586,387.55258,625,836.451,849,284,299.3
  分配股利、利润或偿付利息支付的现金146,257,907.74133,898,712.0312,769,567.29282,643,400.16
  其中:子公司支付给少数股东的股利、利润470,247.12--1,145,682.6
  支付其他与筹资活动有关的现金158,180,562.6124,605,524.762,979,497.3446,577,803.16
  筹资活动现金流出小计1,471,379,367.031,042,090,624.34274,374,901.082,178,505,502.62
  筹资活动产生的现金流量净额477,826,920.95286,128,612.243,073,982.91601,700,308.89
四、汇率变动对现金及现金等价物的影响11,105,142.2314,853,447.364,360,520.31-6,337,391.71
五、现金及现金等价物净增加额-826,172,808.03-539,646,305.51-485,683,589.54223,380,967.63
  加:期初现金及现金等价物余额1,223,942,868.61,223,942,868.61,223,942,868.61,000,561,900.97
  期末现金及现金等价物余额397,770,060.57684,296,563.09738,259,279.061,223,942,868.6
补充资料:
  净利润-158,596,676.17-334,150,025.99
  资产减值准备-15,804,153.74-25,754,239.66
  固定资产和投资性房地产折旧-149,315,963.02-245,414,364.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-149,315,963.02-245,414,364.15
  无形资产摊销-10,454,488.5-19,389,444.54
  长期待摊费用摊销-1,583,161.52-2,429,525.59
  处置固定资产、无形资产和其他长期资产的损失--508,052.24-490,335.14
  固定资产报废损失-692,924.5-678,445.28
  公允价值变动损失--17,495,580.26-7,667,620.03
  财务费用-65,409,023.67-136,320,779.03
  投资损失--6,241.38--8,426,966.09
  递延所得税--5,343,861.46--24,556,150.8
  其中:递延所得税资产减少--4,979,266.74--23,255,178.13
    递延所得税负债增加--364,594.72--1,300,972.67
  存货的减少--133,191,058.2--495,568,373.33
  经营性应收项目的减少--150,109,992.94--743,130,600.26
  经营性应付项目的增加-60,997,998.96-919,561,580.47
  现金的期末余额-684,296,563.09-1,223,942,868.6
  减:现金的期初余额-1,223,942,868.6-1,000,561,900.97
  现金及现金等价物的净增加额--539,646,305.51-223,380,967.63
公告日期2025-10-302025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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