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广博股份

(002103)

  

流通市值:36.84亿  总市值:51.77亿
流通股本:3.80亿   总股本:5.34亿

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2,269,844,475.171,327,133,540.98740,964,792.922,907,297,055.86
  收到的税费返还56,735,271.638,684,09921,238,721.0853,520,357.64
  收到其他与经营活动有关的现金50,555,581.236,822,245.4417,764,568.7958,224,919.48
  经营活动现金流入小计2,377,135,327.971,402,639,885.42779,968,082.793,019,042,332.98
  购买商品、接受劳务支付的现金1,931,484,212.41,210,416,101.02731,207,735.912,303,026,930.86
  支付给职工以及为职工支付的现金213,703,748.11157,352,059.7595,426,512.12250,522,637.19
  支付的各项税费47,626,135.9940,008,237.4131,584,918.2105,837,939.39
  支付其他与经营活动有关的现金109,012,358.2763,613,608.4439,857,881.37143,111,706.86
  经营活动现金流出小计2,301,826,454.771,471,390,006.62898,077,047.62,802,499,214.3
  经营活动产生的现金流量净额75,308,873.2-68,750,121.2-118,108,964.81216,543,118.68
二、投资活动产生的现金流量:
  收回投资收到的现金2,077,480,910.541,476,038,708.8863,497,882.842,757,422,575.95
  取得投资收益收到的现金3,805,836.912,362,805.12549,283.256,233,269.03
  处置固定资产、无形资产和其他长期资产收回的现金净额74,63017,513.3716,813.371,190,411.07
  收到的其他与投资活动有关的现金13,473,199.85--420,300
  投资活动现金流入小计2,094,834,577.31,478,419,027.29864,063,979.462,765,266,556.05
  购建固定资产、无形资产和其他长期资产支付的现金129,827,791.3328,431,390.466,943,423.1820,499,892.99
  投资支付的现金2,021,200,0001,251,950,000452,600,0002,990,570,000
  支付其他与投资活动有关的现金---17,439,125.91
  投资活动现金流出小计2,151,027,791.331,280,381,390.46459,543,423.183,028,509,018.9
  投资活动产生的现金流量净额-56,193,214.03198,037,636.83404,520,556.28-263,242,462.85
三、筹资活动产生的现金流量:
  取得借款收到的现金598,307,693.84450,819,706.62163,309,305.55574,686,438.74
  收到其他与筹资活动有关的现金29,914,08029,914,080--
  筹资活动现金流入小计628,221,773.84480,733,786.62163,309,305.55574,686,438.74
  偿还债务支付的现金502,710,000357,710,000109,710,000601,050,000
  分配股利、利润或偿付利息支付的现金522,041.67521,262.51226,667.133,055.55
  支付其他与筹资活动有关的现金59,865,199.9939,567,116.6424,978,765.76107,000,127.01
  筹资活动现金流出小计563,097,241.66397,798,379.15134,915,432.86708,083,182.56
  筹资活动产生的现金流量净额65,124,532.1882,935,407.4728,393,872.69-133,396,743.82
四、汇率变动对现金及现金等价物的影响-17,601,461.67-10,239,992.7-3,592,971.782,893,783.72
五、现金及现金等价物净增加额66,638,729.68201,982,930.4311,212,492.38-177,202,304.27
  加:期初现金及现金等价物余额163,724,407.42163,724,407.42163,724,407.42340,926,711.69
  期末现金及现金等价物余额230,363,137.1365,707,337.82474,936,899.8163,724,407.42
补充资料:
  净利润-76,134,102.1-152,297,981.42
  资产减值准备-3,957,140.02-4,130,957.3
  固定资产和投资性房地产折旧-15,175,758.73-28,260,925.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,175,758.73-28,260,925.35
  无形资产摊销-1,608,461.14-3,340,595.21
  长期待摊费用摊销-5,242,253.37-5,721,277.21
  处置固定资产、无形资产和其他长期资产的损失-248,774.99--365,374.97
  固定资产报废损失-123,575.8-1,154,318.03
  公允价值变动损失--507,106.24-18,254,780.2
  财务费用-2,626,495.43--2,382,920.48
  投资损失--10,362,446.31--20,805,607.47
  递延所得税-825,632.59-1,146,809.4
  其中:递延所得税资产减少-825,632.59-1,146,809.4
  存货的减少-29,788,225.88--13,771,991.38
  经营性应收项目的减少-93,763,706.22--80,753,736.17
  经营性应付项目的增加--298,267,817.23-102,712,476.32
  其他--57,349.98--114,699.96
  不涉及现金收支的投资和筹资活动金额其他项目---1,007,507.53
  现金的期末余额-365,707,337.82-163,724,407.42
  减:现金的期初余额-163,724,407.42-340,926,711.69
  现金及现金等价物的净增加额-201,982,930.4--177,202,304.27
公告日期2025-10-302025-08-232025-04-292025-04-12
审计意见(境内)标准无保留意见
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