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中国宝安

(000009)

  

流通市值:222.83亿  总市值:223.10亿
流通股本:25.76亿   总股本:25.79亿

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4,263,872,203.920,458,370,539.9713,332,406,477.918,421,334,168.97
  收取利息、手续费及佣金的现金02,859,487.171,963.87-
  收到的税费返还78,196,981.73399,579,831.06388,159,789.99369,707,901.8
  收到其他与经营活动有关的现金294,194,455.77533,512,786.65728,442,567.02539,038,370.26
  经营活动现金流入的其他项目01,609,371.861,538,872.661,357,623.75
  经营活动现金流入小计4,636,263,641.421,395,932,016.7114,450,549,671.459,331,438,064.78
  购买商品、接受劳务支付的现金3,533,873,29114,664,919,345.4810,076,399,037.326,482,115,181.65
  支付利息、手续费及佣金的现金0143,499.150-
  支付给职工以及为职工支付的现金668,774,082.782,726,147,612.761,883,687,878.791,286,834,351.74
  支付的各项税费305,943,825.591,131,784,648.38829,172,298.71571,603,534.74
  支付其他与经营活动有关的现金327,527,991.781,711,390,395.61,411,606,654.56972,459,075.48
  经营活动现金流出小计4,836,119,191.1520,234,385,501.3714,200,865,869.389,313,012,143.61
  经营活动产生的现金流量净额-199,855,549.751,161,546,515.34249,683,802.0718,425,921.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,907,666,413.428,346,279,0744,251,818,046.882,634,619,359.23
  取得投资收益收到的现金42,605.7514,446,778.4914,256,785.5712,961,422.58
  处置固定资产、无形资产和其他长期资产收回的现金净额924,935.6834,229,647.6718,721,619.737,745,914.85
  处置子公司及其他营业单位收到的现金净额5,629,064.93445,566.340-
  收到的其他与投资活动有关的现金56,422,649.42-21,700,00012,710,000
  投资活动现金流入小计1,970,685,669.28,395,401,066.54,306,496,452.182,668,036,696.66
  购建固定资产、无形资产和其他长期资产支付的现金836,370,204.52,483,140,639.971,545,340,386.561,248,624,963.16
  投资支付的现金3,293,875,952.978,814,450,940.325,389,918,202.333,618,247,355.54
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金057,414,914.1321,109,463.0421,107,400.05
  投资活动现金流出小计4,130,246,157.4711,355,006,494.426,956,368,051.934,887,979,718.75
  投资活动产生的现金流量净额-2,159,560,488.27-2,959,605,427.92-2,649,871,599.75-2,219,943,022.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金188,533,620.22507,013,882.9111,272,931.211,272,931.2
  其中:子公司吸收少数股东投资收到的现金188,533,620.22507,013,882.9111,272,931.211,272,931.2
  取得借款收到的现金3,038,942,666.8211,722,620,107.58,642,678,024.564,249,280,206.12
  收到其他与筹资活动有关的现金0324,473,319.86421,740,169.85421,740,169.85
  筹资活动现金流入小计3,227,476,287.0412,554,107,310.279,075,691,125.614,682,293,307.17
  偿还债务支付的现金2,141,305,939.969,415,977,701.976,320,297,401.62,115,061,045
  分配股利、利润或偿付利息支付的现金261,995,434.521,186,053,569.91964,882,504.97494,357,989
  其中:子公司支付给少数股东的股利、利润99,274,662.7415,278,807.14411,582,351.68193,995,705.08
  支付其他与筹资活动有关的现金24,821,268.98296,064,706.5183,811,553.62158,762,460.71
  筹资活动现金流出小计2,428,122,643.4610,898,095,978.387,468,991,460.192,768,181,494.71
  筹资活动产生的现金流量净额799,353,643.581,656,011,331.891,606,699,665.421,914,111,812.46
四、汇率变动对现金及现金等价物的影响11,988,941.88-74,785,564.56-34,867,282.18-15,343,961.95
五、现金及现金等价物净增加额-1,548,073,452.56-216,833,145.25-828,355,414.44-302,749,250.41
  加:期初现金及现金等价物余额6,390,908,559.46,607,741,704.656,607,741,704.656,607,741,704.65
  期末现金及现金等价物余额4,842,835,106.846,390,908,559.45,779,386,290.216,304,992,454.24
补充资料:
  净利润-1,350,316,848-842,582,575.04
  资产减值准备-374,999,227.49-129,738,006.3
  固定资产和投资性房地产折旧-1,365,394,273.13-625,405,374.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,365,394,273.13-625,405,374.27
  无形资产摊销-112,294,559.29-56,889,333.49
  长期待摊费用摊销-49,375,629.68-20,143,247.29
  处置固定资产、无形资产和其他长期资产的损失-4,391,664.62--544,628.54
  固定资产报废损失-9,757,528.61-3,858,444.63
  公允价值变动损失--212,266,884.95--42,098,317.53
  财务费用-733,219,211.78--63,843,911.3
  投资损失--143,532,060.45--138,510,500.14
  递延所得税--26,049,028.93--68,443,066.24
  其中:递延所得税资产减少--69,621,481.5--55,430,065.77
    递延所得税负债增加-43,572,452.57--13,013,000.47
  存货的减少--1,817,969,649.64--999,562,304.73
  经营性应收项目的减少--589,658,494.15--1,129,103,762.11
  经营性应付项目的增加--199,852,469.43-676,277,893.76
  其他-8,736,968.2-8,736,968.2
  现金的期末余额-6,390,908,559.4-6,304,992,454.24
  减:现金的期初余额-6,594,469,353.19-6,594,469,353.19
  减:现金等价物的期初余额-13,272,351.46-13,272,351.46
  现金及现金等价物的净增加额--216,833,145.25--302,749,250.41
公告日期2026-04-302026-04-252025-10-312025-08-29
审计意见(境内)标准无保留意见
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