当前位置:首页 - 行情中心 - 宝利国际(300135) - 财务分析 - 现金流量表

宝利国际

(300135)

  

流通市值:37.88亿  总市值:37.88亿
流通股本:9.22亿   总股本:9.22亿

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492,739,640.261,944,333,632.491,542,304,453.77918,258,289.79
  收到的税费返还-198,757.16--
  收到其他与经营活动有关的现金40,557,914.6466,058,462.6322,764,528.2323,456,487.96
  经营活动现金流入小计533,297,554.92,010,590,852.281,565,068,982941,714,777.75
  购买商品、接受劳务支付的现金541,283,853.862,103,780,208.421,663,262,160.021,044,690,976.16
  支付给职工以及为职工支付的现金14,279,551.0844,457,793.7435,001,186.4623,536,357.98
  支付的各项税费4,869,863.5227,461,022.8223,802,499.7217,312,476.98
  支付其他与经营活动有关的现金6,379,814.7499,811,873.3427,972,681.8617,886,477.5
  经营活动现金流出小计566,813,083.22,275,510,898.321,750,038,528.061,103,426,288.62
  经营活动产生的现金流量净额-33,515,528.3-264,920,046.04-184,969,546.06-161,711,510.87
二、投资活动产生的现金流量:
  收回投资收到的现金-9,410,626.89,410,626.83,415,210.8
  取得投资收益收到的现金317,534.686,706,763.924,586,198.24126,850.11
  处置固定资产、无形资产和其他长期资产收回的现金净额420217,994,851.78170,541,192.14166,339,465.12
  处置子公司及其他营业单位收到的现金净额--183,316.9--
  收到的其他与投资活动有关的现金-53,266,044.0650,000,400400
  投资活动现金流入小计317,954.68287,194,969.66234,538,417.18169,881,926.03
  购建固定资产、无形资产和其他长期资产支付的现金501,530.66,908,084.45,777,563.784,676,408.68
  投资支付的现金5,479,063.237,342,60540,632,379379,365.93
  支付其他与投资活动有关的现金22,527,525.4253,595,644.0650,000,000-
  投资活动现金流出小计28,508,119.2297,846,333.4696,409,942.785,055,774.61
  投资活动产生的现金流量净额-28,190,164.54189,348,636.2138,128,474.4164,826,151.42
三、筹资活动产生的现金流量:
  取得借款收到的现金408,000,000811,810,277.77727,567,411.62523,034,477.17
  收到其他与筹资活动有关的现金300,000,00060,000,00060,000,00060,000,000
  筹资活动现金流入小计708,000,000871,810,277.77787,567,411.62583,034,477.17
  偿还债务支付的现金473,740,651.12854,918,130.37765,464,683.7568,672,673.2
  分配股利、利润或偿付利息支付的现金7,188,498.1924,439,582.4824,066,811.1922,133,419.3
  支付其他与筹资活动有关的现金31,363,184.796,865,182.681,509,682.111,271,796.14
  筹资活动现金流出小计512,292,334.1886,222,895.53791,041,177592,077,888.64
  筹资活动产生的现金流量净额195,707,665.9-14,412,617.76-3,473,765.38-9,043,411.47
四、汇率变动对现金及现金等价物的影响-346,656.3-355,542.81-1,344,199.59-1,018,616.28
五、现金及现金等价物净增加额133,655,316.76-90,339,570.41-51,659,036.63-6,947,387.2
  加:期初现金及现金等价物余额106,471,139.95196,810,710.36196,810,710.36196,810,710.36
  期末现金及现金等价物余额240,126,456.71106,471,139.95145,151,673.73189,863,323.16
补充资料:
  净利润--73,854,289.03--7,945,838.04
  资产减值准备-68,783,381.7-1,570,434.12
  固定资产和投资性房地产折旧-24,842,467.74-14,425,806.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,842,467.74-14,425,806.92
  无形资产摊销-2,306,702.4-1,153,351.2
  长期待摊费用摊销-1,419,886.73-1,095,563.33
  处置固定资产、无形资产和其他长期资产的损失--36,630,395.07--30,760,764.42
  固定资产报废损失-165,634.23-61,753.91
  公允价值变动损失--2,132,730--5,573,120
  财务费用-12,065,058.81-7,689,383.78
  投资损失--4,474,898.08-245,519.91
  递延所得税--27,503,828.31--2,631,924.88
  其中:递延所得税资产减少--29,166,914.82--5,346,963.45
    递延所得税负债增加-1,663,086.51-2,715,038.57
  存货的减少--123,271,511.23--163,874,570.14
  经营性应收项目的减少--56,017,151.49--17,730,432.36
  经营性应付项目的增加--42,969,357.9-38,293,680.45
  其他--14,539,479.89-893,846.64
  现金的期末余额-106,471,139.95-189,863,323.16
  减:现金的期初余额-196,810,710.36-196,810,710.36
  现金及现金等价物的净增加额--90,339,570.41--6,947,387.2
公告日期2026-04-272026-04-272025-10-222025-08-27
审计意见(境内)标准无保留意见
TOP↑