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宝馨科技

(002514)

  

流通市值:37.84亿  总市值:49.18亿
流通股本:5.54亿   总股本:7.20亿

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187,191,146.14137,483,208.7576,004,932.58636,707,323.71
  收到的税费返还2,892,478.762,822,564.212,132,559.4722,660,050.19
  收到其他与经营活动有关的现金65,901,543.2454,336,375.4324,763,675.2439,040,825.41
  经营活动现金流入小计255,985,168.14194,642,148.39102,901,167.29698,408,199.31
  购买商品、接受劳务支付的现金80,352,080.0755,902,443.5925,272,520.31375,115,504.45
  支付给职工以及为职工支付的现金44,639,700.9828,609,673.6313,538,380.17109,755,634.14
  支付的各项税费7,023,424.115,196,634.741,032,797.5618,589,183.09
  支付其他与经营活动有关的现金85,740,593.7178,353,155.0655,684,777.45114,272,509.54
  经营活动现金流出小计217,755,798.87168,061,907.0295,528,475.49617,732,831.22
  经营活动产生的现金流量净额38,229,369.2726,580,241.377,372,691.880,675,368.09
二、投资活动产生的现金流量:
  收回投资收到的现金300,000300,000300,000100,000
  取得投资收益收到的现金--0-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,8501,8500444,156.42
  处置子公司及其他营业单位收到的现金净额3,560,0003,560,0003,560,0005,233,894.48
  收到的其他与投资活动有关的现金3,000,0003,000,0003,000,0004,410,493.16
  投资活动现金流入小计6,861,8506,861,8506,860,00010,188,544.06
  购建固定资产、无形资产和其他长期资产支付的现金654,381.31501,185.29317,239.6957,807,463.11
  投资支付的现金--00
  取得子公司及其他营业单位支付的现金---151,296.77
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计654,381.31501,185.29317,239.6957,958,759.88
  投资活动产生的现金流量净额6,207,468.696,360,664.716,542,760.31-47,770,215.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金240,544,758.0164,777,543.744,430,000304,915,028.29
  收到其他与筹资活动有关的现金2,133,1651,313,1651,163,16587,221,003.59
  筹资活动现金流入小计242,677,923.0166,090,708.745,593,165392,136,031.88
  偿还债务支付的现金243,514,015.3577,497,916.4352,571,032.12343,408,115.64
  分配股利、利润或偿付利息支付的现金14,570,997.9410,164,787.554,155,357.4922,708,336.33
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金38,080,00018,140,0001,970,00090,714,038.15
  筹资活动现金流出小计296,165,013.29105,802,703.9858,696,389.61456,830,490.12
  筹资活动产生的现金流量净额-53,487,090.28-39,711,995.28-13,103,224.61-64,694,458.24
四、汇率变动对现金及现金等价物的影响821,642.91804,755.64619,485.31-800,875.47
五、现金及现金等价物净增加额-8,228,609.41-5,966,333.561,431,712.81-32,590,181.44
  加:期初现金及现金等价物余额12,339,037.6912,339,037.6912,339,037.6944,929,219.13
  期末现金及现金等价物余额4,110,428.286,372,704.1313,770,750.512,339,037.69
补充资料:
  净利润--44,826,774.88--767,289,186.14
  资产减值准备-454,040.29-444,939,804.16
  固定资产和投资性房地产折旧-11,732,686.58-56,240,797.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,732,686.58-56,240,797.71
  无形资产摊销-1,964,654.6-4,947,116.43
  长期待摊费用摊销-2,276,082.71-6,662,781.98
  处置固定资产、无形资产和其他长期资产的损失--1,635.32-1,599,632.48
  固定资产报废损失-25,505.48-1,637,845.8
  财务费用-16,155,073.58-87,630,585.73
  投资损失--72,559.27--26,322,964.87
  递延所得税--485,085.59-35,413,021.37
  其中:递延所得税资产减少--1,551,585.59-38,805,337.72
    递延所得税负债增加-1,066,500--3,392,316.35
  存货的减少-8,337,393.68-162,586,384.1
  经营性应收项目的减少-85,600,342.68-214,224,174.14
  经营性应付项目的增加--57,593,603.98--137,885,392.51
  其他-804,755.64--11,443,295.83
  现金的期末余额-6,372,704.13-12,339,037.69
  减:现金的期初余额-12,339,037.69-44,929,219.13
  现金及现金等价物的净增加额--5,966,333.56--32,590,181.44
公告日期2025-10-282025-08-292025-04-302025-04-29
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