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宝莫股份

(002476)

  

流通市值:37.33亿  总市值:37.33亿
流通股本:6.12亿   总股本:6.12亿

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401,687,741.38276,658,265.54180,810,251.16470,014,349.55
  收到的税费返还---4,055,226.07
  收到其他与经营活动有关的现金7,202,361.644,918,028.833,297,948.825,344,124.14
  经营活动现金流入小计408,890,103.02281,576,294.37184,108,199.96499,413,699.76
  购买商品、接受劳务支付的现金308,414,103.17224,713,372.02122,538,029.67343,053,643.49
  支付给职工以及为职工支付的现金66,002,913.9746,860,337.7227,323,457.8884,028,839.87
  支付的各项税费24,738,605.7218,802,324.458,485,540.3319,116,289.76
  支付其他与经营活动有关的现金19,698,884.0711,360,112.295,068,726.2722,675,797.6
  经营活动现金流出小计418,854,506.93301,736,146.48163,415,754.15468,874,570.72
  经营活动产生的现金流量净额-9,964,403.91-20,159,852.1120,692,445.8130,539,129.04
二、投资活动产生的现金流量:
  收回投资收到的现金45,120,00045,120,00026,743,122.63134,980,000
  取得投资收益收到的现金46,061,045.810,380,0003,256,877.37-
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,861,331.45
  收到的其他与投资活动有关的现金2,823,828.21---
  投资活动现金流入小计94,004,874.0155,500,00030,000,000136,841,331.45
  购建固定资产、无形资产和其他长期资产支付的现金18,906,878.3211,643,665.91,093,241.425,951,396.69
  支付其他与投资活动有关的现金23,915.1427,315.1431,265.14-
  投资活动现金流出小计18,930,793.4611,670,981.041,124,506.565,951,396.69
  投资活动产生的现金流量净额75,074,080.5543,829,018.9628,875,493.44130,889,934.76
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,00015,000,0005,000,00039,400,000
  筹资活动现金流入小计15,000,00015,000,0005,000,00039,400,000
  偿还债务支付的现金14,950,00014,950,000-21,880,000
  分配股利、利润或偿付利息支付的现金7,306,137.366,948,731.42406,543.667,024,787.29
  支付其他与筹资活动有关的现金1,145,430763,620381,8101,658,217
  筹资活动现金流出小计23,401,567.3622,662,351.42788,353.6630,563,004.29
  筹资活动产生的现金流量净额-8,401,567.36-7,662,351.424,211,646.348,836,995.71
五、现金及现金等价物净增加额56,708,109.2816,006,815.4353,779,585.59170,266,059.51
  加:期初现金及现金等价物余额434,096,976.6434,096,976.6434,096,976.6263,830,917.09
  期末现金及现金等价物余额490,805,085.88450,103,792.03487,876,562.19434,096,976.6
补充资料:
  净利润-15,852,231.23-56,393,834.63
  资产减值准备--795,607.98-14,836,846.42
  固定资产和投资性房地产折旧-8,043,511.97-19,549,094.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,043,511.97-19,549,094.97
  无形资产摊销-302,938.56-610,921.08
  长期待摊费用摊销-38,530.68-4,024.36
  处置固定资产、无形资产和其他长期资产的损失-11,255.84--728,780.34
  固定资产报废损失-0-2,009.25
  公允价值变动损失-0--
  财务费用-843,697.04-932,369.58
  投资损失-0--44,547,370.56
  递延所得税-125,136.73--1,513,033.55
  其中:递延所得税资产减少--47,199.42--1,513,033.55
    递延所得税负债增加-172,336.15--
  存货的减少--31,028,653.73-11,114,803.92
  经营性应收项目的减少--12,962,058.66--45,353,569.84
  经营性应付项目的增加--2,735,204.24-17,962,494.24
  其他-1,455,025.89--339,678.67
  现金的期末余额-450,103,792.03-434,096,976.6
  减:现金的期初余额-434,096,976.6-263,830,917.09
  现金及现金等价物的净增加额-16,006,815.43-170,266,059.51
公告日期2025-10-282025-08-282025-04-292025-04-22
审计意见(境内)标准无保留意见
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