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宝明科技

(002992)

  

流通市值:83.37亿  总市值:95.41亿
流通股本:1.58亿   总股本:1.81亿

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1,120,006,460.77681,069,853.16341,272,936.942,069,770,937.94
  收到的税费返还---15,792,825.56
  收到其他与经营活动有关的现金4,827,042.164,040,645.53735,873.1612,162,016.79
  经营活动现金流入小计1,124,833,502.93685,110,498.69342,008,810.12,097,725,780.29
  购买商品、接受劳务支付的现金881,066,884.77549,572,443.4309,643,849.111,668,745,597.65
  支付给职工以及为职工支付的现金151,056,814.56104,041,288.5252,291,050.22227,590,435.62
  支付的各项税费38,746,292.5324,174,782.112,353,491.4665,418,028.2
  支付其他与经营活动有关的现金24,494,207.6916,915,350.66,236,727.4834,357,589.11
  经营活动现金流出小计1,095,364,199.55694,703,864.62380,525,118.271,996,111,650.58
  经营活动产生的现金流量净额29,469,303.38-9,593,365.93-38,516,308.17101,614,129.71
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额3,523,141.461,928,291.161,915,6805,680,371.19
  处置子公司及其他营业单位收到的现金净额---39,999,953.12
  投资活动现金流入小计3,523,141.461,928,291.161,915,68045,680,324.31
  购建固定资产、无形资产和其他长期资产支付的现金68,534,915.9132,598,768.9514,708,940.64121,617,311.46
  投资活动现金流出小计68,534,915.9132,598,768.9514,708,940.64121,617,311.46
  投资活动产生的现金流量净额-65,011,774.45-30,670,477.79-12,793,260.64-75,936,987.15
三、筹资活动产生的现金流量:
  取得借款收到的现金405,639,266269,988,978159,544,761.44568,113,822.22
  收到其他与筹资活动有关的现金69,000,00069,000,000--
  筹资活动现金流入小计474,639,266338,988,978159,544,761.44568,113,822.22
  偿还债务支付的现金345,679,243236,471,641.7468,700,000528,655,752.22
  分配股利、利润或偿付利息支付的现金21,821,370.5614,535,729.066,889,386.2628,478,162.54
  支付其他与筹资活动有关的现金76,431,520.0746,254,409.0127,988,313.89101,874,321.63
  筹资活动现金流出小计443,932,133.63297,261,779.81103,577,700.15659,008,236.39
  筹资活动产生的现金流量净额30,707,132.3741,727,198.1955,967,061.29-90,894,414.17
四、汇率变动对现金及现金等价物的影响-219.8-93.36-73.091,207.66
五、现金及现金等价物净增加额-4,835,558.51,463,261.114,657,419.39-65,216,063.95
  加:期初现金及现金等价物余额66,231,911.2366,231,911.2366,231,911.23131,447,975.18
  期末现金及现金等价物余额61,396,352.7367,695,172.3470,889,330.6266,231,911.23
补充资料:
  净利润--17,568,886.49--83,497,374.86
  资产减值准备-6,533,273.23-18,159,671.55
  固定资产和投资性房地产折旧-49,393,692.9-96,008,516.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,393,692.9-96,008,516.09
  无形资产摊销-1,749,286.95-4,010,835.47
  长期待摊费用摊销-207,709.44-2,337,289
  处置固定资产、无形资产和其他长期资产的损失--862,029.91-501,220.54
  财务费用-15,660,474.37-28,857,099.03
  投资损失-787,668.32-948,263.6
  递延所得税--836,766.19--2,778,949.98
  其中:递延所得税资产减少--836,766.19--2,778,949.98
  存货的减少--18,663,948.3-36,981,490.64
  经营性应收项目的减少--28,599,833.93-142,934,786.12
  经营性应付项目的增加--18,729,441.78--147,630,344.82
  其他-693,327.15-2,732,328.61
  现金的期末余额-67,695,172.34-66,231,911.23
  减:现金的期初余额-66,231,911.23-131,447,975.18
  现金及现金等价物的净增加额-1,463,261.11--65,216,063.95
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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