当前位置:首页 - 行情中心 - 宝钢包装(601968) - 财务分析 - 现金流量表

宝钢包装

(601968)

  

流通市值:70.93亿  总市值:70.93亿
流通股本:12.76亿   总股本:12.76亿

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6,689,982,863.884,751,138,697.552,386,359,901.099,038,850,726.9
  收到的税费返还50,001,962.7147,279,607.7346,378,438.37111,263,305.21
  收到其他与经营活动有关的现金496,436,176.6923,728,734.876,769,764.6551,488,403.23
  经营活动现金流入小计7,236,421,003.284,822,147,040.082,509,508,104.119,201,602,435.34
  购买商品、接受劳务支付的现金6,094,205,385.664,130,957,096.91,935,487,804.137,237,522,231.63
  支付给职工以及为职工支付的现金259,182,184.81180,931,299.35108,051,185.2316,552,442.52
  支付的各项税费317,720,252.39205,418,545.98111,761,552.14204,433,630.47
  支付其他与经营活动有关的现金154,429,512.18225,932,985.61214,496,790.43260,297,706.88
  经营活动现金流出小计6,825,537,335.044,743,239,927.842,369,797,331.98,018,806,011.5
  经营活动产生的现金流量净额410,883,668.2478,907,112.24139,710,772.211,182,796,423.84
二、投资活动产生的现金流量:
  收回投资收到的现金---300,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,160--2,018,971.04
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计3,160--302,018,971.04
  购建固定资产、无形资产和其他长期资产支付的现金437,659,785.48204,507,653.3894,578,635.83671,503,992.17
  投资支付的现金---502,440,412.94
  投资活动现金流出小计437,659,785.48204,507,653.3894,578,635.831,173,944,405.11
  投资活动产生的现金流量净额-437,656,625.48-204,507,653.38-94,578,635.83-871,925,434.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金---695,879,243.82
  取得借款收到的现金382,112,262.88181,162,915-2,685,041,760.02
  收到其他与筹资活动有关的现金19,655.56---
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计382,131,918.44181,162,915-3,380,921,003.84
  偿还债务支付的现金655,190,634.73418,703,158.03223,010,106.082,685,938,090.66
  分配股利、利润或偿付利息支付的现金55,138,469.8951,535,672.136,418,833.15231,029,902.81
  其中:子公司支付给少数股东的股利、利润---43,303,019.94
  支付其他与筹资活动有关的现金3,032,725.362,228,730.271,434,995.1877,386,536.03
  筹资活动现金流出小计713,361,829.98472,467,560.43230,863,934.412,994,354,529.5
  筹资活动产生的现金流量净额-331,229,911.54-291,304,645.43-230,863,934.41386,566,474.34
四、汇率变动对现金及现金等价物的影响-771,405.67459,181.911,681,106.216,133,232.01
五、现金及现金等价物净增加额-358,774,274.45-416,446,004.66-184,050,691.82703,570,696.12
  加:期初现金及现金等价物余额1,188,839,824.641,188,839,824.641,188,839,824.64485,269,128.52
  期末现金及现金等价物余额830,065,550.19772,393,819.981,004,789,132.821,188,839,824.64
补充资料:
  净利润-114,083,382.06-191,463,671.48
  资产减值准备--11,312,411.97-20,886,632.44
  固定资产和投资性房地产折旧-195,037,815.38-382,371,198.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-195,037,815.38-382,371,198.83
  无形资产摊销-8,869,103.68-15,709,755.81
  长期待摊费用摊销-11,529,136.89-16,260,531.76
  处置固定资产、无形资产和其他长期资产的损失-78,000.33--846,319.42
  固定资产报废损失-569.23-324,521.4
  公允价值变动损失---0
  财务费用-11,347,628.41-30,260,600.84
  投资损失--2,527,777.77--3,134,444.44
  递延所得税--1,115,405.81--295,725.03
  其中:递延所得税资产减少-8,503.79-2,303,149.8
    递延所得税负债增加--1,123,909.6--2,598,874.83
  存货的减少-92,611,403.19--133,808,567.02
  经营性应收项目的减少--13,262,668.3--317,667,484.55
  经营性应付项目的增加--329,176,815.02-974,295,301.88
  其他---0
  现金的期末余额-772,393,819.98-1,188,839,824.64
  减:现金的期初余额-1,188,839,824.64-485,269,128.52
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--416,446,004.66-703,570,696.12
公告日期2025-10-312025-08-282025-04-292025-04-24
审计意见(境内)标准无保留意见
TOP↑