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鲍斯股份

(300441)

  

流通市值:50.37亿  总市值:51.81亿
流通股本:6.27亿   总股本:6.44亿

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1,002,693,761.44708,720,866.59262,568,126.181,170,292,346.37
  收到的税费返还1,006,305.43785,340.01636,430.095,243,347.97
  收到其他与经营活动有关的现金31,770,312.4125,755,735.5717,268,866.7639,006,983.16
  经营活动现金流入小计1,035,470,379.28735,261,942.17280,473,423.031,214,542,677.5
  购买商品、接受劳务支付的现金337,147,367.34211,055,763.9297,406,732.24510,283,145.53
  支付给职工以及为职工支付的现金198,884,357.98135,456,301.7172,949,436.85366,231,843.43
  支付的各项税费179,528,305.47149,896,490.2929,678,618.99293,468,638.92
  支付其他与经营活动有关的现金70,984,545.1154,128,311.9728,416,533.584,233,678.53
  经营活动现金流出小计786,544,575.9550,536,867.89228,451,321.581,254,217,306.41
  经营活动产生的现金流量净额248,925,803.38184,725,074.2852,022,101.45-39,674,628.91
二、投资活动产生的现金流量:
  收回投资收到的现金32,137,965.4832,137,965.48-2,997,268
  处置固定资产、无形资产和其他长期资产收回的现金净额1,797,972.851,663,019.6107,0106,675,446.96
  处置子公司及其他营业单位收到的现金净额---1,006,000,160.57
  收到的其他与投资活动有关的现金68,00048,0008,0002,201,080.2
  投资活动现金流入小计34,003,938.3333,848,985.08115,0101,017,873,955.73
  购建固定资产、无形资产和其他长期资产支付的现金581,078,483.57344,316,991.95145,768,675.83517,728,894.21
  支付其他与投资活动有关的现金---9,114,398.83
  投资活动现金流出小计581,078,483.57344,316,991.95145,768,675.83526,843,293.04
  投资活动产生的现金流量净额-547,074,545.24-310,468,006.87-145,653,665.83491,030,662.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金---100,000
  取得借款收到的现金166,124,17079,724,26223,181,600641,856,189.1
  收到其他与筹资活动有关的现金66,860,429.1619,834,930.048,098,451.7111,986,407.85
  筹资活动现金流入小计232,984,599.1699,559,192.0431,280,051.71653,942,596.95
  偿还债务支付的现金73,760,335.1855,860,335.1831,900,000726,050,000
  分配股利、利润或偿付利息支付的现金194,988,217.71194,242,085.33642,205.45169,573,147.04
  其中:子公司支付给少数股东的股利、利润---15,680,000
  支付其他与筹资活动有关的现金3,393,818.181,435,512.18253,49060,280,622.3
  筹资活动现金流出小计272,142,371.07251,537,932.6932,795,695.45955,903,769.34
  筹资活动产生的现金流量净额-39,157,771.91-151,978,740.65-1,515,643.74-301,961,172.39
四、汇率变动对现金及现金等价物的影响272,515.58340,379.07232,746.8726,060.45
五、现金及现金等价物净增加额-337,033,998.19-277,381,294.17-94,914,461.32150,120,921.84
  加:期初现金及现金等价物余额480,978,002.49480,978,002.49480,978,002.49330,857,080.65
  期末现金及现金等价物余额143,944,004.3203,596,708.32386,063,541.17480,978,002.49
补充资料:
  净利润-129,239,962.54-872,153,102.79
  资产减值准备-3,489,506.18-55,206,124.15
  固定资产和投资性房地产折旧-52,230,609.86-134,215,293.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,230,609.86-134,215,293.31
  无形资产摊销-2,055,559.92-4,637,804.51
  长期待摊费用摊销-2,064,914.09-5,874,536.29
  处置固定资产、无形资产和其他长期资产的损失-1,728,252.18-1,662,909.56
  固定资产报废损失----27,477.52
  财务费用-830,073.38-10,603,905.25
  投资损失-431,124.87--733,306,386.96
  递延所得税--244,613.57-444,642.43
  其中:递延所得税资产减少--2,544,342.27--4,678,935.79
    递延所得税负债增加-2,299,728.7-5,123,578.22
  存货的减少--96,317,741.75--113,116,235.64
  经营性应收项目的减少-212,856,082.39--425,034,120.22
  经营性应付项目的增加--124,969,955.05-140,050,782.95
  其他---5,000
  现金的期末余额-203,596,708.32-480,978,002.49
  减:现金的期初余额-480,978,002.49-330,857,080.65
  现金及现金等价物的净增加额--277,381,294.17-150,120,921.84
公告日期2025-10-282025-08-262025-04-252025-03-29
审计意见(境内)标准无保留意见
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