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宝信B

(900926)

  

流通市值:7.73亿  总市值:30.66亿
流通股本:7.24亿   总股本:28.71亿

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8,667,403,633.886,223,673,030.952,691,044,980.9611,816,966,052.38
  收到的税费返还33,194,436.3133,194,436.3123,385,951.6348,855,095.24
  收到其他与经营活动有关的现金161,377,964.37130,865,982.6577,828,402.37270,182,164.9
  经营活动现金流入小计8,861,976,034.566,387,733,449.912,792,259,334.9612,136,003,312.52
  购买商品、接受劳务支付的现金4,867,802,119.863,289,290,060.821,552,170,429.086,909,656,743.39
  支付给职工以及为职工支付的现金1,536,840,355.381,052,465,842.8569,917,588.242,588,420,088.89
  支付的各项税费489,746,837.46327,096,116.22142,991,688.61739,488,345.08
  支付其他与经营活动有关的现金127,894,413.972,860,504.4943,317,844.9227,434,877.52
  经营活动现金流出小计7,022,283,726.64,741,712,524.332,308,397,550.8310,465,000,054.88
  经营活动产生的现金流量净额1,839,692,307.961,646,020,925.58483,861,784.131,671,003,257.64
二、投资活动产生的现金流量:
  收回投资收到的现金24,000,128.34--29,388,559.59
  取得投资收益收到的现金1,126,512.761,039,074.92295,975.913,404,808.57
  处置固定资产、无形资产和其他长期资产收回的现金净额2,218,404.382,215,014.3883,3703,796,987.39
  收到的其他与投资活动有关的现金---59,277,662.14
  投资活动现金流入小计27,345,045.483,254,089.3379,345.9105,868,017.69
  购建固定资产、无形资产和其他长期资产支付的现金949,696,653.07597,707,419.29395,113,709.02436,716,672.09
  取得子公司及其他营业单位支付的现金70,775,183.6770,775,183.6770,775,183.67-
  支付其他与投资活动有关的现金---5,327,166.49
  投资活动现金流出小计1,020,471,836.74668,482,602.96465,888,892.69442,043,838.58
  投资活动产生的现金流量净额-993,126,791.26-665,228,513.66-465,509,546.79-336,175,820.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金---131,582,375
  其中:子公司吸收少数股东投资收到的现金---119,750,000
  取得借款收到的现金309,660,799.5640,100,00013,100,00056,558,503.61
  筹资活动现金流入小计309,660,799.5640,100,00013,100,000188,140,878.61
  偿还债务支付的现金53,027,00033,127,00026,000,000134,000,000
  分配股利、利润或偿付利息支付的现金1,739,480,055.151,731,680,804.04323,266.072,584,677,138.29
  其中:子公司支付给少数股东的股利、利润6,384,119.96--178,970,831.39
  支付其他与筹资活动有关的现金323,997,692.39105,023,366.4639,316,372.53182,611,602.78
  筹资活动现金流出小计2,116,504,747.541,869,831,170.565,639,638.62,901,288,741.07
  筹资活动产生的现金流量净额-1,806,843,947.98-1,829,731,170.5-52,539,638.6-2,713,147,862.46
四、汇率变动对现金及现金等价物的影响4,966,601.32,351,194.081,230,928.27-19,058,440.91
五、现金及现金等价物净增加额-955,311,829.98-846,587,564.5-32,956,472.99-1,397,378,866.62
  加:期初现金及现金等价物余额4,543,262,802.764,543,262,802.764,543,262,802.765,940,641,669.38
  期末现金及现金等价物余额3,587,950,972.783,696,675,238.264,510,306,329.774,543,262,802.76
补充资料:
  净利润-731,654,186.67-2,326,780,492.95
  资产减值准备-7,249,404.04-150,903,500.63
  固定资产和投资性房地产折旧-160,779,951.88-335,558,227.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-160,779,951.88-335,558,227.51
  无形资产摊销-12,683,864.13-23,621,028.5
  长期待摊费用摊销-75,916,827.98-148,051,746.75
  处置固定资产、无形资产和其他长期资产的损失--1,729,415.94--207,143.01
  固定资产报废损失-630,039.21-644,635.44
  公允价值变动损失-587,533.4--130,299.04
  财务费用--16,064,779.17-52,389,480.48
  投资损失-4,131,942.43--20,750,417.97
  递延所得税--42,764,716.73--67,854,942.54
  其中:递延所得税资产减少--41,798,992.26--65,967,962.84
    递延所得税负债增加--965,724.47--1,886,979.7
  存货的减少--1,202,685,507.08-820,943,190.08
  经营性应收项目的减少-815,897,576.65--1,633,946,310.29
  经营性应付项目的增加-988,339,865.62--665,532,827.27
  现金的期末余额-3,696,675,238.26-4,543,262,802.76
  减:现金的期初余额-4,543,262,802.76-5,940,641,669.38
  现金及现金等价物的净增加额--846,587,564.5--1,397,378,866.62
公告日期2025-10-282025-08-192025-04-262025-04-01
审计意见(境内)标准无保留意见
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