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*ST宝馨

(002514)

  

流通市值:20.67亿  总市值:26.86亿
流通股本:5.54亿   总股本:7.20亿

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41,765,161.38249,173,174.68187,191,146.14137,483,208.75
  收到的税费返还16,913.562,926,135.392,892,478.762,822,564.21
  收到其他与经营活动有关的现金21,742,590.1182,835,818.3465,901,543.2454,336,375.43
  经营活动现金流入小计63,524,665.05334,935,128.41255,985,168.14194,642,148.39
  购买商品、接受劳务支付的现金34,466,388.04124,503,341.1180,352,080.0755,902,443.59
  支付给职工以及为职工支付的现金11,208,175.1258,883,298.9544,639,700.9828,609,673.63
  支付的各项税费1,639,032.788,342,604.257,023,424.115,196,634.74
  支付其他与经营活动有关的现金12,496,123.69102,061,555.2685,740,593.7178,353,155.06
  经营活动现金流出小计59,809,719.63293,790,799.57217,755,798.87168,061,907.02
  经营活动产生的现金流量净额3,714,945.4241,144,328.8438,229,369.2726,580,241.37
二、投资活动产生的现金流量:
  收回投资收到的现金0300,000300,000300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,8501,8501,850
  处置子公司及其他营业单位收到的现金净额03,445,944.623,560,0003,560,000
  收到的其他与投资活动有关的现金03,000,0003,000,0003,000,000
  投资活动现金流入小计06,754,794.626,861,8506,861,850
  购建固定资产、无形资产和其他长期资产支付的现金189,004.341,373,817.61654,381.31501,185.29
  取得子公司及其他营业单位支付的现金-0--
  投资活动现金流出小计189,004.341,373,817.61654,381.31501,185.29
  投资活动产生的现金流量净额-189,004.345,380,977.016,207,468.696,360,664.71
三、筹资活动产生的现金流量:
  取得借款收到的现金0253,179,843.7240,544,758.0164,777,543.7
  收到其他与筹资活动有关的现金08,199,179.312,133,1651,313,165
  筹资活动现金流入小计0261,379,023.01242,677,923.0166,090,708.7
  偿还债务支付的现金1,326,310.47261,781,686.26243,514,015.3577,497,916.43
  分配股利、利润或偿付利息支付的现金3,155,907.3916,609,495.814,570,997.9410,164,787.55
  支付其他与筹资活动有关的现金040,200,535.9438,080,00018,140,000
  筹资活动现金流出小计4,482,217.86318,591,718296,165,013.29105,802,703.98
  筹资活动产生的现金流量净额-4,482,217.86-57,212,694.99-53,487,090.28-39,711,995.28
四、汇率变动对现金及现金等价物的影响-43,556.03851,984.18821,642.91804,755.64
五、现金及现金等价物净增加额-999,832.81-9,835,404.96-8,228,609.41-5,966,333.56
  加:期初现金及现金等价物余额2,503,632.7312,339,037.6912,339,037.6912,339,037.69
  期末现金及现金等价物余额1,503,799.922,503,632.734,110,428.286,372,704.13
补充资料:
  净利润--214,438,524.29--44,826,774.88
  资产减值准备-135,049,690.17-454,040.29
  固定资产和投资性房地产折旧-22,542,760.83-11,732,686.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,542,760.83-11,732,686.58
  无形资产摊销-3,648,526.16-1,964,654.6
  长期待摊费用摊销-814,367.47-2,276,082.71
  处置固定资产、无形资产和其他长期资产的损失--9,093.85--1,635.32
  固定资产报废损失-38,756.84-25,505.48
  财务费用-31,542,446.53-16,155,073.58
  投资损失--7,645,921.3--72,559.27
  递延所得税-28,044,921.54--485,085.59
  其中:递延所得税资产减少-28,167,396.21--1,551,585.59
    递延所得税负债增加--122,474.67-1,066,500
  存货的减少--28,038,966.33-8,337,393.68
  经营性应收项目的减少-253,841,034.53-85,600,342.68
  经营性应付项目的增加--187,636,749.67--57,593,603.98
  其他--564,385.04-804,755.64
  现金的期末余额-2,503,632.73-6,372,704.13
  减:现金的期初余额-12,339,037.69-12,339,037.69
  现金及现金等价物的净增加额--9,835,404.96--5,966,333.56
公告日期2026-04-302026-04-302025-10-282025-08-29
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