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宝胜股份

(600973)

  

流通市值:71.86亿  总市值:71.86亿
流通股本:13.71亿   总股本:13.71亿

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37,451,093,643.324,243,597,472.510,379,491,936.9450,063,750,249.12
  收到的税费返还131,625,389.1791,420,340.4612,502,398.1438,782,594.25
  收到其他与经营活动有关的现金453,096,623.67195,713,54790,050,156.16645,880,686.27
  经营活动现金流入小计38,035,815,656.1424,530,731,359.9610,482,044,491.2450,748,413,529.64
  购买商品、接受劳务支付的现金36,555,489,223.5123,444,019,538.8910,847,456,437.6549,278,144,476.85
  支付给职工以及为职工支付的现金652,449,578.35443,834,917.28234,250,141.13979,815,427.19
  支付的各项税费410,064,880.53317,642,430.82136,966,294.84493,303,364.16
  支付其他与经营活动有关的现金535,978,155.24753,660,613.43195,483,963.07859,972,628.82
  经营活动现金流出小计38,153,981,837.6324,959,157,500.4211,414,156,836.6951,611,235,897.02
  经营活动产生的现金流量净额-118,166,181.49-428,426,140.46-932,112,345.45-862,822,367.38
二、投资活动产生的现金流量:
  取得投资收益收到的现金46,410.05--487,186.96
  处置固定资产、无形资产和其他长期资产收回的现金净额88,669.2-94,615.824,39517,872,480
  处置子公司及其他营业单位收到的现金净额---462,522,439.58
  收到的其他与投资活动有关的现金51,234.24-12,657.53-
  投资活动现金流入小计186,313.49-94,615.837,052.53480,882,106.54
  购建固定资产、无形资产和其他长期资产支付的现金174,718,127.87137,863,418.0445,988,464.29292,823,999.01
  支付其他与投资活动有关的现金--266,629.45-
  投资活动现金流出小计174,718,127.87137,863,418.0446,255,093.74292,823,999.01
  投资活动产生的现金流量净额-174,531,814.38-137,958,033.84-46,218,041.21188,058,107.53
三、筹资活动产生的现金流量:
  取得借款收到的现金8,552,669,294.456,737,962,294.454,268,969,394.458,978,590,605.55
  收到其他与筹资活动有关的现金2,143,000,0001,753,000,0001,667,290,1007,572,989,434.57
  筹资活动现金流入小计10,695,669,294.458,490,962,294.455,936,259,494.4516,551,580,040.12
  偿还债务支付的现金7,146,273,110.635,466,832,033.562,762,573,672.628,680,385,667.33
  分配股利、利润或偿付利息支付的现金268,785,155.9175,048,861.9592,252,699.63488,542,107.22
  其中:子公司支付给少数股东的股利、利润---14,486,132.83
  支付其他与筹资活动有关的现金2,251,001,858.551,008,617,502.21918,553,474.376,953,734,219.56
  筹资活动现金流出小计9,666,060,125.086,650,498,397.723,773,379,846.6216,122,661,994.11
  筹资活动产生的现金流量净额1,029,609,169.371,840,463,896.732,162,879,647.83428,918,046.01
四、汇率变动对现金及现金等价物的影响-6,340,817.652,243,483.92-3,529,651.04-13,280,636.21
五、现金及现金等价物净增加额730,570,355.851,276,323,206.351,181,019,610.13-259,126,850.05
  加:期初现金及现金等价物余额1,661,592,386.311,661,592,386.311,661,592,386.311,920,719,236.36
  期末现金及现金等价物余额2,392,162,742.162,937,915,592.662,842,611,996.441,661,592,386.31
补充资料:
  净利润-82,362,079.28--322,374,795.29
  资产减值准备--86,852.12-86,038,011.22
  固定资产和投资性房地产折旧-189,095,660.81-549,212,218.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-189,095,660.81-549,212,218.86
  无形资产摊销-16,273,949.49-34,891,367.21
  长期待摊费用摊销-5,413,154-7,289,081.35
  处置固定资产、无形资产和其他长期资产的损失--573,134.32-6,031,883.78
  固定资产报废损失-907,093.52-501,961.86
  公允价值变动损失-19,939,894.77--14,618,334.63
  财务费用-201,206,775.92-465,652,213.38
  投资损失-41,803,213.22--124,836,282.98
  递延所得税--4,334,660.26--71,078,346.21
  其中:递延所得税资产减少--5,805,911.89--62,282,859.45
    递延所得税负债增加-1,471,251.63--8,795,486.76
  存货的减少-454,813,635.71-89,476,207.93
  经营性应收项目的减少--793,230,348.12--713,128,328.96
  经营性应付项目的增加--399,008,901.84--2,001,717,616.89
  其他--303,177,038.59-673,993,996.06
  现金的期末余额-2,937,915,592.66-1,661,592,386.31
  减:现金的期初余额-1,661,592,386.31-1,920,719,236.36
  现金及现金等价物的净增加额-1,276,323,206.35--259,126,850.05
公告日期2025-10-312025-08-302025-04-302025-03-15
审计意见(境内)标准无保留意见
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