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宝利国际

(300135)

  

流通市值:35.94亿  总市值:35.94亿
流通股本:9.22亿   总股本:9.22亿

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1,542,304,453.77918,258,289.79468,376,188.122,575,403,239.53
  收到的税费返还--390.1921,699.35
  收到其他与经营活动有关的现金22,764,528.2323,456,487.9616,526,220.5918,468,174.49
  经营活动现金流入小计1,565,068,982941,714,777.75484,902,798.92,593,893,113.37
  购买商品、接受劳务支付的现金1,663,262,160.021,044,690,976.16464,783,153.132,271,199,930.16
  支付给职工以及为职工支付的现金35,001,186.4623,536,357.9814,199,390.1156,414,130.6
  支付的各项税费23,802,499.7217,312,476.9814,040,813.7227,094,094.16
  支付其他与经营活动有关的现金27,972,681.8617,886,477.516,490,937.9436,630,946.9
  经营活动现金流出小计1,750,038,528.061,103,426,288.62509,514,294.92,391,339,101.82
  经营活动产生的现金流量净额-184,969,546.06-161,711,510.87-24,611,496202,554,011.55
二、投资活动产生的现金流量:
  收回投资收到的现金9,410,626.83,415,210.8-3,060,544.11
  取得投资收益收到的现金4,586,198.24126,850.11-4,703,217.95
  处置固定资产、无形资产和其他长期资产收回的现金净额170,541,192.14166,339,465.12-81,652,946.92
  处置子公司及其他营业单位收到的现金净额---30,169,451.9
  收到的其他与投资活动有关的现金50,000,400400400.0670,000,000
  投资活动现金流入小计234,538,417.18169,881,926.03400.06189,586,160.88
  购建固定资产、无形资产和其他长期资产支付的现金5,777,563.784,676,408.682,666,804.9211,744,824.81
  投资支付的现金40,632,379379,365.93-10,752,444.5
  支付其他与投资活动有关的现金50,000,000--81,077,431.37
  投资活动现金流出小计96,409,942.785,055,774.612,666,804.92103,574,700.68
  投资活动产生的现金流量净额138,128,474.4164,826,151.42-2,666,404.8686,011,460.2
三、筹资活动产生的现金流量:
  取得借款收到的现金727,567,411.62523,034,477.17466,693,173.84766,625,357.49
  收到其他与筹资活动有关的现金60,000,00060,000,00060,000,000145,000,000
  筹资活动现金流入小计787,567,411.62583,034,477.17526,693,173.84911,625,357.49
  偿还债务支付的现金765,464,683.7568,672,673.2485,726,873.271,088,229,708.93
  分配股利、利润或偿付利息支付的现金24,066,811.1922,133,419.33,564,865.8427,070,660.09
  支付其他与筹资活动有关的现金1,509,682.111,271,796.14784,081.59124,010,412.95
  筹资活动现金流出小计791,041,177592,077,888.64490,075,820.71,239,310,781.97
  筹资活动产生的现金流量净额-3,473,765.38-9,043,411.4736,617,353.14-327,685,424.48
四、汇率变动对现金及现金等价物的影响-1,344,199.59-1,018,616.28-511,133.78103,942.06
五、现金及现金等价物净增加额-51,659,036.63-6,947,387.28,828,318.5-39,016,010.67
  加:期初现金及现金等价物余额196,810,710.36196,810,710.36196,810,710.36235,826,721.03
  期末现金及现金等价物余额145,151,673.73189,863,323.16205,639,028.86196,810,710.36
补充资料:
  净利润--7,945,838.04-18,049,567.01
  资产减值准备-1,570,434.12--18,211,068.21
  固定资产和投资性房地产折旧-14,425,806.92-34,093,547.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,425,806.92-34,093,547.68
  无形资产摊销-1,153,351.2-2,468,776.93
  长期待摊费用摊销-1,095,563.33-1,971,265.79
  处置固定资产、无形资产和其他长期资产的损失--30,760,764.42--22,175,135.79
  固定资产报废损失-61,753.91-244,062.99
  公允价值变动损失--5,573,120-2,371,507.04
  财务费用-7,689,383.78-26,336,690.5
  投资损失-245,519.91-13,992,838.96
  递延所得税--2,631,924.88--6,248,443.4
  其中:递延所得税资产减少--5,346,963.45--3,546,205.31
    递延所得税负债增加-2,715,038.57--2,702,238.09
  存货的减少--163,874,570.14-62,259,647.52
  经营性应收项目的减少--17,730,432.36-252,605,147.6
  经营性应付项目的增加-38,293,680.45--141,112,869.79
  其他-893,846.64--27,103,553.69
  现金的期末余额-189,863,323.16-196,810,710.36
  减:现金的期初余额-196,810,710.36-235,826,721.03
  现金及现金等价物的净增加额--6,947,387.2--39,016,010.67
公告日期2025-10-222025-08-272025-04-232025-04-23
审计意见(境内)标准无保留意见
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