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宝明科技

(002992)

  

流通市值:51.66亿  总市值:59.05亿
流通股本:1.58亿   总股本:1.81亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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546,519,583.19242,525,637.311,650,854,560.731,120,006,460.77
  收到的税费返还38,961,221.8838,961,221.882,927,819.71-
  收到其他与经营活动有关的现金2,108,662.911,247,855.6610,790,784.444,827,042.16
  经营活动现金流入小计587,589,467.98282,734,714.851,664,573,164.881,124,833,502.93
  购买商品、接受劳务支付的现金477,089,210.71309,934,369.71,263,931,451.02881,066,884.77
  支付给职工以及为职工支付的现金93,100,361.5247,282,932.46197,591,827.09151,056,814.56
  支付的各项税费22,649,115.4310,603,528.0961,722,559.0938,746,292.53
  支付其他与经营活动有关的现金20,365,300.637,014,161.6432,250,155.1324,494,207.69
  经营活动现金流出小计613,203,988.29374,834,991.891,555,495,992.331,095,364,199.55
  经营活动产生的现金流量净额-25,614,520.31-92,100,277.04109,077,172.5529,469,303.38
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90,000-3,582,712.923,523,141.46
  处置子公司及其他营业单位收到的现金净额--0-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计90,000-3,582,712.923,523,141.46
  购建固定资产、无形资产和其他长期资产支付的现金40,894,602.4311,051,165.56106,805,635.0968,534,915.91
  投资活动现金流出小计40,894,602.4311,051,165.56106,805,635.0968,534,915.91
  投资活动产生的现金流量净额-40,804,602.43-11,051,165.56-103,222,922.17-65,011,774.45
三、筹资活动产生的现金流量:
  取得借款收到的现金334,838,050.78195,451,596.29508,661,061.64405,639,266
  收到其他与筹资活动有关的现金70,000,00070,000,000102,662,048.6769,000,000
  筹资活动现金流入小计404,838,050.78265,451,596.29611,323,110.31474,639,266
  偿还债务支付的现金236,336,593.12110,100,000469,406,852.78345,679,243
  分配股利、利润或偿付利息支付的现金13,168,998.336,771,850.9529,131,609.8521,821,370.56
  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53,364,631.8323,594,763.89100,031,066.6376,431,520.07
  筹资活动现金流出小计302,870,223.28140,466,614.84598,569,529.26443,932,133.63
  筹资活动产生的现金流量净额101,967,827.5124,984,981.4512,753,581.0530,707,132.37
四、汇率变动对现金及现金等价物的影响-1,419.46-19.11-41.52-219.8
五、现金及现金等价物净增加额35,547,285.321,833,519.7418,607,789.91-4,835,558.5
  加:期初现金及现金等价物余额84,839,701.1484,839,701.1466,231,911.2366,231,911.23
  期末现金及现金等价物余额120,386,986.44106,673,220.8884,839,701.1461,396,352.73
补充资料:
  净利润-25,958,407.18-3,080,771.64-
  资产减值准备1,876,740.35-5,402,167.42-
  固定资产和投资性房地产折旧47,131,742.75-100,373,684.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,131,742.75-100,373,684.83-
  无形资产摊销1,765,535.36-3,506,537.46-
  长期待摊费用摊销207,709.44-415,418.88-
  处置固定资产、无形资产和其他长期资产的损失51,183.29--665,263.68-
  固定资产报废损失--49,494.7-
  公允价值变动损失147,558.55---
  财务费用15,722,989.07-30,511,722.78-
  投资损失191,345.6-910,474.54-
  递延所得税2,341,960.1--10,018,931.29-
  其中:递延所得税资产减少2,341,960.1--10,018,931.29-
  存货的减少-16,883,924.31--15,559,754.4-
  经营性应收项目的减少9,977,343.4-68,410,922.29-
  经营性应付项目的增加-61,925,230.76--77,634,708.24-
  其他-261,065.97-294,635.62-
  现金的期末余额120,386,986.44-84,839,701.14-
  减:现金的期初余额84,839,701.14-66,231,911.23-
  现金及现金等价物的净增加额35,547,285.3-18,607,789.91-
公告日期2026-08-282026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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