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宝兰德

(688058)

  

流通市值:21.93亿  总市值:21.93亿
流通股本:7583.65万   总股本:7583.65万

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63,122,728.49258,927,548.17178,413,311.06134,623,490.71
  收到的税费返还2,080,369.334,656,297.853,619,061.362,739,930.94
  收到其他与经营活动有关的现金5,425,637.0123,216,614.558,001,798.595,947,761.01
  经营活动现金流入小计70,628,734.83286,800,460.57190,034,171.01143,311,182.66
  购买商品、接受劳务支付的现金1,430,047.647,887,256.157,183,774.156,618,959.15
  支付给职工以及为职工支付的现金56,675,300.89224,870,560.65167,217,454.51110,916,901.47
  支付的各项税费10,446,873.6217,901,122.2411,916,360.059,508,623.89
  支付其他与经营活动有关的现金11,932,282.5463,902,675.0446,252,193.9628,801,102.73
  经营活动现金流出小计80,484,504.69314,561,614.08232,569,782.67155,845,587.24
  经营活动产生的现金流量净额-9,855,769.86-27,761,153.51-42,535,611.66-12,534,404.58
二、投资活动产生的现金流量:
  收回投资收到的现金190,833,002.17817,432,010.43577,000,000376,000,000
  取得投资收益收到的现金486,904.963,007,088.312,396,548.131,707,591.96
  处置固定资产、无形资产和其他长期资产收回的现金净额5,000750750750
  收到的其他与投资活动有关的现金-250,000150,000-
  投资活动现金流入小计191,324,907.13820,689,848.74579,547,298.13377,708,341.96
  购建固定资产、无形资产和其他长期资产支付的现金84,685.87,999,323.693,464,504.632,150,104.57
  投资支付的现金150,900,000794,865,012.6564,000,000321,000,000
  投资活动现金流出小计150,984,685.8802,864,336.29567,464,504.63323,150,104.57
  投资活动产生的现金流量净额40,340,221.3317,825,512.4512,082,793.554,558,237.39
三、筹资活动产生的现金流量:
  取得借款收到的现金-18,000,013.2618,000,013.26-
  收到其他与筹资活动有关的现金-118,438.0731,127.1931,127.19
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-18,118,451.3318,031,140.4531,127.19
  偿还债务支付的现金18,066,810.27---
  支付其他与筹资活动有关的现金707,891.845,090,893.93,608,863.262,314,216.14
  筹资活动现金流出小计18,774,702.115,090,893.93,608,863.262,314,216.14
  筹资活动产生的现金流量净额-18,774,702.1113,027,557.4314,422,277.19-2,283,088.95
四、汇率变动对现金及现金等价物的影响-185.3---
五、现金及现金等价物净增加额11,709,564.063,091,916.37-16,030,540.9739,740,743.86
  加:期初现金及现金等价物余额107,845,800.69104,753,884.32104,753,884.32104,753,884.32
  期末现金及现金等价物余额119,555,364.75107,845,800.6988,723,343.35144,494,628.18
补充资料:
  净利润--74,944,362.36--67,770,733.08
  资产减值准备-164,740.34--37,109.36
  固定资产和投资性房地产折旧-5,907,850.17-4,763,776.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,907,850.17-4,763,776.58
  无形资产摊销-2,380,316.01-1,299,467.81
  长期待摊费用摊销-2,187,387.83-1,090,602.06
  处置固定资产、无形资产和其他长期资产的损失-4,335.34-4,335.34
  固定资产报废损失-10,056.15-10,226.84
  财务费用-191,233.78-66,214.22
  投资损失--2,736,201.02--1,382,729.2
  递延所得税-1,985,888.65--229,926.37
  其中:递延所得税资产减少-1,984,224.21--231,458.86
    递延所得税负债增加-1,664.44-1,532.49
  存货的减少-2,077,197.39-1,554,553.24
  经营性应收项目的减少-11,727,981.95-46,370,438.75
  经营性应付项目的增加--1,050,010.86--9,836,364.33
  其他--938,510.89-2,034,145.2
  现金的期末余额-107,845,800.69-144,494,628.18
  减:现金的期初余额-104,753,884.32-104,753,884.32
  现金及现金等价物的净增加额-3,091,916.37-39,740,743.86
公告日期2026-04-242026-04-242025-10-312025-08-28
审计意见(境内)标准无保留意见
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