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宝利国际

(300135)

  

流通市值:32.07亿  总市值:32.07亿
流通股本:9.22亿   总股本:9.22亿

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824,744,733.07492,739,640.261,944,333,632.491,542,304,453.77
  收到的税费返还--198,757.16-
  收到其他与经营活动有关的现金39,214,729.8540,557,914.6466,058,462.6322,764,528.23
  经营活动现金流入小计863,959,462.92533,297,554.92,010,590,852.281,565,068,982
  购买商品、接受劳务支付的现金742,022,702.59541,283,853.862,103,780,208.421,663,262,160.02
  支付给职工以及为职工支付的现金22,672,997.0914,279,551.0844,457,793.7435,001,186.46
  支付的各项税费6,724,455.764,869,863.5227,461,022.8223,802,499.72
  支付其他与经营活动有关的现金39,778,033.936,379,814.7499,811,873.3427,972,681.86
  经营活动现金流出小计811,198,189.37566,813,083.22,275,510,898.321,750,038,528.06
  经营活动产生的现金流量净额52,761,273.55-33,515,528.3-264,920,046.04-184,969,546.06
二、投资活动产生的现金流量:
  收回投资收到的现金--9,410,626.89,410,626.8
  取得投资收益收到的现金553,737.04317,534.686,706,763.924,586,198.24
  处置固定资产、无形资产和其他长期资产收回的现金净额420420217,994,851.78170,541,192.14
  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47,773,518.08-53,266,044.0650,000,400
  投资活动现金流入小计48,327,675.12317,954.68287,194,969.66234,538,417.18
  购建固定资产、无形资产和其他长期资产支付的现金861,706.16501,530.66,908,084.45,777,563.78
  投资支付的现金96,077,506.085,479,063.237,342,60540,632,379
  支付其他与投资活动有关的现金304,210,564.2522,527,525.4253,595,644.0650,000,000
  投资活动现金流出小计401,149,776.4928,508,119.2297,846,333.4696,409,942.78
  投资活动产生的现金流量净额-352,822,101.37-28,190,164.54189,348,636.2138,128,474.4
三、筹资活动产生的现金流量:
  取得借款收到的现金723,445,067.57408,000,000811,810,277.77727,567,411.62
  收到其他与筹资活动有关的现金300,000,000300,000,00060,000,00060,000,000
  筹资活动现金流入小计1,023,445,067.57708,000,000871,810,277.77787,567,411.62
  偿还债务支付的现金563,579,109.44473,740,651.12854,918,130.37765,464,683.7
  分配股利、利润或偿付利息支付的现金8,027,220.247,188,498.1924,439,582.4824,066,811.19
  支付其他与筹资活动有关的现金1,131,770.131,363,184.796,865,182.681,509,682.11
  筹资活动现金流出小计572,738,099.78512,292,334.1886,222,895.53791,041,177
  筹资活动产生的现金流量净额450,706,967.79195,707,665.9-14,412,617.76-3,473,765.38
四、汇率变动对现金及现金等价物的影响-4,730,315.7-346,656.3-355,542.81-1,344,199.59
五、现金及现金等价物净增加额145,915,824.27133,655,316.76-90,339,570.41-51,659,036.63
  加:期初现金及现金等价物余额106,471,139.95106,471,139.95196,810,710.36196,810,710.36
  期末现金及现金等价物余额252,386,964.22240,126,456.71106,471,139.95145,151,673.73
补充资料:
  净利润12,982,705.07--73,854,289.03-
  资产减值准备-3,121,975.31-68,783,381.7-
  固定资产和投资性房地产折旧9,551,416.56-24,842,467.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,551,416.56-24,842,467.74-
  无形资产摊销1,153,351.2-2,306,702.4-
  长期待摊费用摊销673,588.45-1,419,886.73-
  处置固定资产、无形资产和其他长期资产的损失-3,040,180.77--36,630,395.07-
  固定资产报废损失90,352.59-165,634.23-
  公允价值变动损失-63,690,729.72--2,132,730-
  财务费用10,251,136.76-12,065,058.81-
  投资损失31,533,035.43--4,474,898.08-
  递延所得税15,387,266.62--27,503,828.31-
  其中:递延所得税资产减少-626,842.17--29,166,914.82-
    递延所得税负债增加16,014,108.79-1,663,086.51-
  存货的减少49,453,137.34--123,271,511.23-
  经营性应收项目的减少28,233,983.99--56,017,151.49-
  经营性应付项目的增加-38,787,356.89--42,969,357.9-
  其他1,013,830.65--14,539,479.89-
  现金的期末余额252,386,964.22-106,471,139.95-
  减:现金的期初余额106,471,139.95-196,810,710.36-
  现金及现金等价物的净增加额145,915,824.27--90,339,570.41-
公告日期2026-08-222026-04-272026-04-272025-10-22
审计意见(境内)标准无保留意见
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