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宝兰德

(688058)

  

流通市值:25.74亿  总市值:25.74亿
流通股本:7773.09万   总股本:7773.09万

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178,413,311.06134,623,490.7171,791,763.97215,728,127.08
  收到的税费返还3,619,061.362,739,930.941,251,244.3511,924,309.69
  收到其他与经营活动有关的现金8,001,798.595,947,761.011,959,794.3612,392,243.31
  经营活动现金流入小计190,034,171.01143,311,182.6675,002,802.68240,044,680.08
  购买商品、接受劳务支付的现金7,183,774.156,618,959.153,136,51212,885,210.22
  支付给职工以及为职工支付的现金167,217,454.51110,916,901.4754,362,473.72224,895,193.62
  支付的各项税费11,916,360.059,508,623.896,810,940.3729,932,111.49
  支付其他与经营活动有关的现金46,252,193.9628,801,102.7312,519,046.8168,555,650.01
  经营活动现金流出小计232,569,782.67155,845,587.2476,828,972.9336,268,165.34
  经营活动产生的现金流量净额-42,535,611.66-12,534,404.58-1,826,170.22-96,223,485.26
二、投资活动产生的现金流量:
  收回投资收到的现金577,000,000376,000,000173,000,0001,168,000,000
  取得投资收益收到的现金2,396,548.131,707,591.96964,843.094,102,284.55
  处置固定资产、无形资产和其他长期资产收回的现金净额750750750-
  收到的其他与投资活动有关的现金150,000---
  投资活动现金流入小计579,547,298.13377,708,341.96173,965,593.091,172,102,284.55
  购建固定资产、无形资产和其他长期资产支付的现金3,464,504.632,150,104.57151,089.073,515,791.17
  投资支付的现金564,000,000321,000,000163,000,0001,063,000,000
  支付其他与投资活动有关的现金---1,159,634.84
  投资活动现金流出小计567,464,504.63323,150,104.57163,151,089.071,067,675,426.01
  投资活动产生的现金流量净额12,082,793.554,558,237.3910,814,504.02104,426,858.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,365,735.82
  取得借款收到的现金18,000,013.26---
  收到其他与筹资活动有关的现金31,127.1931,127.1931,127.19183,888.28
  筹资活动现金流入小计18,031,140.4531,127.1931,127.191,549,624.1
  分配股利、利润或偿付利息支付的现金---13,742,052.48
  支付其他与筹资活动有关的现金3,608,863.262,314,216.141,157,108.07112,216,552.58
  筹资活动现金流出小计3,608,863.262,314,216.141,157,108.07125,958,605.06
  筹资活动产生的现金流量净额14,422,277.19-2,283,088.95-1,125,980.88-124,408,980.96
五、现金及现金等价物净增加额-16,030,540.9739,740,743.867,862,352.92-116,205,607.68
  加:期初现金及现金等价物余额104,753,884.32104,753,884.32104,753,884.32220,959,492
  期末现金及现金等价物余额88,723,343.35144,494,628.18112,616,237.24104,753,884.32
补充资料:
  净利润--67,770,733.08--59,178,728.81
  资产减值准备--37,109.36--261,486.47
  固定资产和投资性房地产折旧-4,763,776.58-5,596,491.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,763,776.58-5,596,491.31
  无形资产摊销-1,299,467.81-2,939,004.96
  长期待摊费用摊销-1,090,602.06-2,272,642.56
  处置固定资产、无形资产和其他长期资产的损失-4,335.34-244,293.74
  固定资产报废损失-10,226.84--
  财务费用-66,214.22-255,954.07
  投资损失--1,382,729.2--4,552,210.53
  递延所得税--229,926.37--6,478,014.86
  其中:递延所得税资产减少--231,458.86--6,480,283.61
    递延所得税负债增加-1,532.49-2,268.75
  存货的减少-1,554,553.24-5,714,583.79
  经营性应收项目的减少-46,370,438.75--93,599,824.97
  经营性应付项目的增加--9,836,364.33--6,101,171.63
  其他-2,034,145.2-14,163,448.37
  现金的期末余额-144,494,628.18-104,753,884.32
  减:现金的期初余额-104,753,884.32-220,959,492
  现金及现金等价物的净增加额-39,740,743.86--116,205,607.68
公告日期2025-10-312025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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