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*ST宝鹰

(002047)

  

流通市值:77.78亿  总市值:77.78亿
流通股本:15.16亿   总股本:15.16亿

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169,783,337.47452,651,831.31302,148,162.69238,948,556.06
  收到其他与经营活动有关的现金50,589,181.34145,096,984.2762,249,615.958,086,297.66
  经营活动现金流入小计220,372,518.81597,748,815.58364,397,778.59297,034,853.72
  购买商品、接受劳务支付的现金164,674,488.73426,812,726.71311,337,097.62187,198,562.47
  支付给职工以及为职工支付的现金11,196,202.5343,871,025.0333,333,415.5821,212,328.62
  支付的各项税费2,022,454.1517,114,527.2410,849,917.799,225,342.27
  支付其他与经营活动有关的现金22,998,793.86132,838,912.7354,960,654.5851,601,558.75
  经营活动现金流出小计200,891,939.27620,637,191.71410,481,085.57269,237,792.11
  经营活动产生的现金流量净额19,480,579.54-22,888,376.13-46,083,306.9827,797,061.61
二、投资活动产生的现金流量:
  收回投资收到的现金-145,040,030.56--
  取得投资收益收到的现金-227,156.94--
  处置固定资产、无形资产和其他长期资产收回的现金净额-69,738,803.72--
  处置子公司及其他营业单位收到的现金净额-25,657,532.98--
  收到的其他与投资活动有关的现金--40,090,00040,090,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-240,663,524.240,090,00040,090,000
  购建固定资产、无形资产和其他长期资产支付的现金22,284,678.272,904,410.211,429,718.391,259,980.85
  投资支付的现金-145,040,030.56--
  取得子公司及其他营业单位支付的现金-122,030.561,030.5-
  支付其他与投资活动有关的现金--40,035,877.7860,035,877.78
  投资活动现金流出小计22,284,678.27148,066,471.2741,526,626.6761,295,858.63
  投资活动产生的现金流量净额-22,284,678.2792,597,052.93-1,436,626.67-21,205,858.63
三、筹资活动产生的现金流量:
  取得借款收到的现金607,838100,000,000100,000,000100,000,000
  收到其他与筹资活动有关的现金250,000,000409,143,333.3235,143,333.3-
  筹资活动现金流入小计250,607,838509,143,333.3335,143,333.3100,000,000
  偿还债务支付的现金3,520,123.1384,757,904.16381,237,781.06279,021,057.96
  分配股利、利润或偿付利息支付的现金3,662,790.9524,929,895.7619,597,772.6410,559,638.29
  支付其他与筹资活动有关的现金300,360,000444,015,323.15318,479,865.0869,233,173.55
  筹资活动现金流出小计307,542,914.05853,703,123.07719,315,418.78358,813,869.8
  筹资活动产生的现金流量净额-56,935,076.05-344,559,789.77-384,172,085.48-258,813,869.8
四、汇率变动对现金及现金等价物的影响-8.46-767,246.37-635,453.6-649,357.79
五、现金及现金等价物净增加额-59,739,183.24-275,618,359.34-432,327,472.73-252,872,024.61
  加:期初现金及现金等价物余额258,925,288.81534,543,648.15534,543,648.15534,543,648.15
  期末现金及现金等价物余额199,186,105.57258,925,288.81102,216,175.42281,671,623.54
补充资料:
  净利润-58,673,741.39--24,093,053.69
  资产减值准备-8,881,506.64-340,208.36
  固定资产和投资性房地产折旧-9,179,015.08-4,181,832.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,179,015.08-4,181,832.42
  无形资产摊销-8,213,904.24-4,106,952.12
  长期待摊费用摊销-297,771.52-99,257.28
  处置固定资产、无形资产和其他长期资产的损失--206,066.02--
  财务费用-26,551,897.89-8,875,370.24
  投资损失--29,165,073.28-246,650.35
  递延所得税--197,827.94--264,566.45
  其中:递延所得税资产减少--197,827.94--264,566.45
  存货的减少--20,851,833.09--548,400.72
  经营性应收项目的减少--459,480,982.06--22,650,518.55
  经营性应付项目的增加-373,353,154.21-56,357,267.77
  现金的期末余额-258,925,288.81-281,671,623.54
  减:现金的期初余额-534,543,648.15-534,543,648.15
  现金及现金等价物的净增加额--275,618,359.34--252,872,024.61
公告日期2026-04-282026-03-312025-10-312025-08-29
审计意见(境内)标准无保留意见
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