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宝泰隆

(601011)

  

流通市值:60.54亿  总市值:60.54亿
流通股本:19.16亿   总股本:19.16亿

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246,128,425.45923,248,649.75622,822,128.67360,390,454.74
  收到的税费返还-60,236,889.9260,224,725.2760,224,725.27
  收到其他与经营活动有关的现金1,121,601.0711,568,078.0521,884,098.639,593,367.7
  经营活动现金流入小计247,250,026.52995,053,617.72704,930,952.57430,208,547.71
  购买商品、接受劳务支付的现金68,144,947.59532,099,479.53375,775,893.51130,143,000.45
  支付给职工以及为职工支付的现金62,707,190.87191,892,129.85170,051,269.3489,131,728.1
  支付的各项税费19,257,920.1356,355,466.5146,422,536.0933,368,114.93
  支付其他与经营活动有关的现金5,581,077.8757,217,306.855,187,998.9143,186,317.09
  经营活动现金流出小计155,691,136.46837,564,382.69647,437,697.85295,829,160.57
  经营活动产生的现金流量净额91,558,890.06157,489,235.0357,493,254.72134,379,387.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金-70,029.8670,029.86-
  处置固定资产、无形资产和其他长期资产收回的现金净额160,000---
  处置子公司及其他营业单位收到的现金净额-153,621,795.93209,917,286.23169,917,286.23
  收到的其他与投资活动有关的现金20,000,000126,295,490.32,680,000-
  投资活动现金流入小计20,160,000279,987,316.09212,667,316.09169,917,286.23
  购建固定资产、无形资产和其他长期资产支付的现金49,607,406.9385,796,877.46284,275,215.39174,553,111.95
  支付其他与投资活动有关的现金696,900437,236.82--
  投资活动现金流出小计50,304,306.9386,234,114.28284,275,215.39174,553,111.95
  投资活动产生的现金流量净额-30,144,306.9-106,246,798.19-71,607,899.3-4,635,825.72
三、筹资活动产生的现金流量:
  取得借款收到的现金215,000,0001,347,980,0001,267,980,000519,980,000
  收到其他与筹资活动有关的现金206,600,000349,865,000204,202,188.799,881,095.08
  筹资活动现金流入小计421,600,0001,697,845,0001,472,182,188.7619,861,095.08
  偿还债务支付的现金249,980,0001,343,000,0001,288,000,000494,000,000
  分配股利、利润或偿付利息支付的现金21,482,261.12105,850,090.2378,802,100.4749,265,503.32
  支付其他与筹资活动有关的现金168,868,480.77315,074,197.87106,526,268.3561,277,661.96
  筹资活动现金流出小计440,330,741.891,763,924,288.11,473,328,368.82604,543,165.28
  筹资活动产生的现金流量净额-18,730,741.89-66,079,288.1-1,146,180.1215,317,929.8
五、现金及现金等价物净增加额42,683,841.27-14,836,851.26-15,260,824.7145,061,491.22
  加:期初现金及现金等价物余额31,983,372.2146,820,223.4746,820,223.4746,820,223.47
  期末现金及现金等价物余额74,667,213.4831,983,372.2131,559,398.77191,881,714.69
补充资料:
  净利润--435,040,466.93-69,045,236.85
  资产减值准备-144,894,050.01-776,809.87
  固定资产和投资性房地产折旧-166,346,433.69-75,389,928
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-166,346,433.69-75,389,928
  无形资产摊销-17,419,921.85-7,598,623.96
  长期待摊费用摊销-4,159,583.96-2,222,969.21
  处置固定资产、无形资产和其他长期资产的损失--205,804.12--71,375.73
  固定资产报废损失-298,412.99-22,291.22
  财务费用-210,856,186.17-61,996,958.37
  投资损失--127,641,468.29--212,251,693.9
  递延所得税-24,735,674.08-31,599,184.62
  其中:递延所得税资产减少-31,106,235.74-34,061,941.15
    递延所得税负债增加--6,370,561.66--2,462,756.53
  存货的减少--4,227,172.45-60,918,069.66
  经营性应收项目的减少--2,356,553.4--5,797,136.52
  经营性应付项目的增加-146,452,189.74-36,156,306.18
  现金的期末余额-31,983,372.21-191,881,714.69
  减:现金的期初余额-46,820,223.47-46,820,223.47
  现金及现金等价物的净增加额--14,836,851.26-145,061,491.22
公告日期2026-04-252026-04-252025-10-252025-08-26
审计意见(境内)标准无保留意见
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