当前位置:首页 - 行情中心 - 保龄宝(002286) - 财务分析 - 现金流量表

保龄宝

(002286)

  

流通市值:38.43亿  总市值:39.58亿
流通股本:3.70亿   总股本:3.81亿

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762,372,198.352,940,850,677.342,292,298,659.51,480,152,798.52
  收到的税费返还15,860,892.7527,375,245.2519,021,432.3417,016,519.58
  收到其他与经营活动有关的现金4,471,039.5925,758,592.6313,713,917.9611,773,450.95
  经营活动现金流入小计782,704,130.692,993,984,515.222,325,034,009.81,508,942,769.05
  购买商品、接受劳务支付的现金701,032,171.212,442,322,100.351,930,597,065.121,340,971,367.66
  支付给职工以及为职工支付的现金54,375,986.57164,186,822.22130,001,377.4284,583,720.95
  支付的各项税费20,293,306.258,183,317.7645,166,238.1629,878,434.34
  支付其他与经营活动有关的现金21,682,775.569,931,094.6961,222,846.6230,425,605.72
  经营活动现金流出小计797,384,239.482,734,623,335.022,166,987,527.321,485,859,128.67
  经营活动产生的现金流量净额-14,680,108.79259,361,180.2158,046,482.4823,083,640.38
二、投资活动产生的现金流量:
  收回投资收到的现金2,800,000-49,095,230.1822,787,449.98
  取得投资收益收到的现金-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2,800,00088,502,454.6149,095,230.1822,787,449.98
  购建固定资产、无形资产和其他长期资产支付的现金72,052,865.99189,295,465.2120,523,007.0778,222,848.99
  投资支付的现金2,000,0002,800,000--
  投资活动现金流出小计74,052,865.99192,095,465.2120,523,007.0778,222,848.99
  投资活动产生的现金流量净额-71,252,865.99-103,593,010.59-71,427,776.89-55,435,399.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金-40,563,20040,828,00040,572,000
  取得借款收到的现金144,900,000274,600,000274,600,000254,600,000
  筹资活动现金流入小计144,900,000315,163,200315,428,000295,172,000
  偿还债务支付的现金42,600,000431,600,000379,200,000219,400,000
  分配股利、利润或偿付利息支付的现金1,607,986.4731,933,148.2130,826,624.828,568,398.27
  支付其他与筹资活动有关的现金488,219.271,888,323.691,384,169.45848,670.4
  筹资活动现金流出小计44,696,205.74465,421,471.9411,410,794.25248,817,068.67
  筹资活动产生的现金流量净额100,203,794.26-150,258,271.9-95,982,794.2546,354,931.33
四、汇率变动对现金及现金等价物的影响-4,427,481.55585,911.252,560,422.962,737,108.21
五、现金及现金等价物净增加额9,843,337.936,095,808.96-6,803,665.716,740,280.91
  加:期初现金及现金等价物余额258,370,119.93252,274,310.97252,274,310.97252,274,310.97
  期末现金及现金等价物余额268,213,457.86258,370,119.93245,470,645.27269,014,591.88
补充资料:
  净利润-150,626,576.28-92,671,957.63
  资产减值准备-5,905,447.87-2,778,316.78
  固定资产和投资性房地产折旧-114,604,223-60,359,011.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-114,604,223-60,359,011.32
  无形资产摊销-3,824,736.64-1,902,137.44
  长期待摊费用摊销-11,783,008.3-5,170,632.85
  固定资产报废损失-791,435.8-17,993.31
  财务费用-6,778,480.24-5,617,901.63
  投资损失--1,960,028.16--2,119,674.55
  递延所得税--5,448,351.16--1,180,493.86
  其中:递延所得税资产减少--5,607,249.07--1,112,711.07
    递延所得税负债增加-158,897.91--67,782.79
  存货的减少--36,762,253.13--50,691,560.24
  经营性应收项目的减少--79,443,247.71--62,206,691.37
  经营性应付项目的增加-71,260,151.17--33,241,955.6
  其他-15,523,324.85-3,123,802.5
  现金的期末余额-258,370,119.93-269,014,591.88
  减:现金的期初余额-252,274,310.97-252,274,310.97
  现金及现金等价物的净增加额-6,095,808.96-16,740,280.91
公告日期2026-04-252026-04-252025-10-292025-08-27
审计意见(境内)标准无保留意见
TOP↑