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保龄宝

(002286)

  

流通市值:31.28亿  总市值:32.15亿
流通股本:3.70亿   总股本:3.80亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,569,618,308.29762,372,198.352,940,850,677.342,292,298,659.5
  收到的税费返还38,590,146.0415,860,892.7527,375,245.2519,021,432.34
  收到其他与经营活动有关的现金11,149,541.884,471,039.5925,758,592.6313,713,917.96
  经营活动现金流入小计1,619,357,996.21782,704,130.692,993,984,515.222,325,034,009.8
  购买商品、接受劳务支付的现金1,317,418,345.89701,032,171.212,442,322,100.351,930,597,065.12
  支付给职工以及为职工支付的现金99,876,954.8954,375,986.57164,186,822.22130,001,377.42
  支付的各项税费51,732,293.3420,293,306.258,183,317.7645,166,238.16
  支付其他与经营活动有关的现金31,802,797.2821,682,775.569,931,094.6961,222,846.62
  经营活动现金流出小计1,500,830,391.4797,384,239.482,734,623,335.022,166,987,527.32
  经营活动产生的现金流量净额118,527,604.81-14,680,108.79259,361,180.2158,046,482.48
二、投资活动产生的现金流量:
  收回投资收到的现金4,800,0002,800,000-49,095,230.18
  取得投资收益收到的现金8,317.81-88,308,591.19-
  处置固定资产、无形资产和其他长期资产收回的现金净额--193,863.42-
  投资活动现金流入小计4,808,317.812,800,00088,502,454.6149,095,230.18
  购建固定资产、无形资产和其他长期资产支付的现金131,771,186.5572,052,865.99189,295,465.2120,523,007.07
  投资支付的现金2,000,0002,000,0002,800,000-
  支付其他与投资活动有关的现金20,580---
  投资活动现金流出小计133,791,766.5574,052,865.99192,095,465.2120,523,007.07
  投资活动产生的现金流量净额-128,983,448.74-71,252,865.99-103,593,010.59-71,427,776.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金--40,563,20040,828,000
  取得借款收到的现金189,900,000144,900,000274,600,000274,600,000
  筹资活动现金流入小计189,900,000144,900,000315,163,200315,428,000
  偿还债务支付的现金127,300,00042,600,000431,600,000379,200,000
  分配股利、利润或偿付利息支付的现金3,642,475.81,607,986.4731,933,148.2130,826,624.8
  支付其他与筹资活动有关的现金2,227,281.6488,219.271,888,323.691,384,169.45
  筹资活动现金流出小计133,169,757.444,696,205.74465,421,471.9411,410,794.25
  筹资活动产生的现金流量净额56,730,242.6100,203,794.26-150,258,271.9-95,982,794.25
四、汇率变动对现金及现金等价物的影响-8,067,039.79-4,427,481.55585,911.252,560,422.96
五、现金及现金等价物净增加额38,207,358.889,843,337.936,095,808.96-6,803,665.7
  加:期初现金及现金等价物余额258,370,119.93258,370,119.93252,274,310.97252,274,310.97
  期末现金及现金等价物余额296,577,478.81268,213,457.86258,370,119.93245,470,645.27
补充资料:
  净利润82,321,062.16-150,626,576.28-
  资产减值准备3,679,610.9-5,905,447.87-
  固定资产和投资性房地产折旧60,411,880.89-114,604,223-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧60,411,880.89-114,604,223-
  无形资产摊销2,064,053.82-3,824,736.64-
  长期待摊费用摊销4,817,480.37-11,783,008.3-
  处置固定资产、无形资产和其他长期资产的损失0---
  固定资产报废损失0-791,435.8-
  财务费用4,747,642.23-6,778,480.24-
  投资损失-4,853,411.88--1,960,028.16-
  递延所得税-3,179,400.33--5,448,351.16-
  其中:递延所得税资产减少-3,051,074.52--5,607,249.07-
    递延所得税负债增加-128,325.81-158,897.91-
  存货的减少-2,476,562.13--36,762,253.13-
  经营性应收项目的减少-92,059,620.98--79,443,247.71-
  经营性应付项目的增加37,922,825.07-71,260,151.17-
  其他24,116,425.18-15,523,324.85-
  现金的期末余额296,577,478.81-258,370,119.93-
  减:现金的期初余额258,370,119.93-252,274,310.97-
  现金及现金等价物的净增加额38,207,358.88-6,095,808.96-
公告日期2026-08-272026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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