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盛帮股份

(301233)

  

流通市值:9.92亿  总市值:25.64亿
流通股本:1991.51万   总股本:5147.00万

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226,790,603.24133,437,122.4369,395,627.36215,727,492.31
  收到的税费返还167.97167.97167.97491,074.37
  收到其他与经营活动有关的现金3,304,333.941,557,967.631,053,839.485,196,205.39
  经营活动现金流入小计230,095,105.15134,995,258.0370,449,634.81221,414,772.07
  购买商品、接受劳务支付的现金52,498,597.8519,875,194.873,098,995.6338,566,975.19
  支付给职工以及为职工支付的现金78,610,865.7856,338,260.4333,361,826.394,337,832.61
  支付的各项税费30,091,934.0523,173,644.8810,273,694.0842,760,130.49
  支付其他与经营活动有关的现金16,066,950.312,385,276.8710,222,435.3422,336,616.18
  经营活动现金流出小计177,268,347.98111,772,377.0556,956,951.35198,001,554.47
  经营活动产生的现金流量净额52,826,757.1723,222,880.9813,492,683.4623,413,217.6
二、投资活动产生的现金流量:
  收回投资收到的现金565,000,000330,000,00088,000,0001,290,029,000
  取得投资收益收到的现金4,428,332.122,828,977.541,151,297.219,429,838.76
  处置固定资产、无形资产和其他长期资产收回的现金净额293,500225,500159,500174,600
  处置子公司及其他营业单位收到的现金净额3,261,413.943,261,413.94--
  投资活动现金流入小计572,983,246.06336,315,891.4889,310,797.211,299,633,438.76
  购建固定资产、无形资产和其他长期资产支付的现金37,983,479.0228,526,938.9410,200,634.8115,959,653.7
  投资支付的现金743,010,000518,000,000233,000,0001,100,029,000
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计780,993,479.02546,526,938.94243,200,634.811,115,988,653.7
  投资活动产生的现金流量净额-208,010,232.96-210,211,047.46-153,889,837.6183,644,785.06
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金2,577,891.05-32,231.422,084.53
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计2,577,891.05-32,231.422,084.53
  分配股利、利润或偿付利息支付的现金26,182,87226,182,872-22,427,964
  支付其他与筹资活动有关的现金2,812,404.49234,513.44253,653.4226,074,028.47
  筹资活动现金流出小计28,995,276.4926,417,385.44253,653.4248,501,992.47
  筹资活动产生的现金流量净额-26,417,385.44-26,417,385.44-221,422-48,499,907.94
五、现金及现金等价物净增加额-181,600,861.23-213,405,551.92-140,618,576.14158,558,094.72
  加:期初现金及现金等价物余额281,219,157.28281,219,157.28281,219,157.28122,661,062.56
  期末现金及现金等价物余额99,618,296.0567,813,605.36140,600,581.14281,219,157.28
补充资料:
  净利润-43,898,466.73-87,003,152.82
  资产减值准备--403,234.91-4,987,019.93
  固定资产和投资性房地产折旧-8,385,871.38-11,866,571.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,385,871.38-11,866,571.03
  无形资产摊销-1,553,746.4-2,573,990.9
  长期待摊费用摊销-611,688.34-2,775,150.48
  处置固定资产、无形资产和其他长期资产的损失----35,353.35
  固定资产报废损失--114,464.59-1,782,522.79
  公允价值变动损失--727,877.42--1,874,659.58
  财务费用-30,851.69-18,691.36
  投资损失--3,021,324.18--7,872,083.4
  递延所得税-623,283.08--1,100,402.09
  其中:递延所得税资产减少-669,252.27--865,789.14
    递延所得税负债增加--45,969.19--234,612.95
  存货的减少-8,137,669.44--10,937,090.39
  经营性应收项目的减少--22,673,666.09--24,744,458.77
  经营性应付项目的增加--12,865,058.42--41,266,672.72
  其他--297,012.22--407,713.04
  现金的期末余额-67,813,605.36-281,219,157.28
  减:现金的期初余额-281,219,157.28-122,661,062.56
  现金及现金等价物的净增加额--213,405,551.92-158,558,094.72
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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