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博深股份

(002282)

  

流通市值:33.84亿  总市值:35.30亿
流通股本:5.05亿   总股本:5.27亿

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242,269,199.121,317,322,245.97936,773,217.13688,822,199.19
  收到的税费返还4,461,094.612,421,255.310,809,860.376,329,399.93
  收到其他与经营活动有关的现金4,833,396.9530,297,395.4714,572,216.687,567,230.39
  经营活动现金流入小计251,563,690.671,360,040,896.74962,155,294.18702,718,829.51
  购买商品、接受劳务支付的现金130,790,759.55726,399,322.84569,109,162.72386,792,566.39
  支付给职工以及为职工支付的现金56,488,463.64217,397,062.75162,522,243.91109,278,700.61
  支付的各项税费24,445,217.21132,223,029.14106,127,872.6863,604,419.24
  支付其他与经营活动有关的现金11,406,042.6577,857,050.6755,795,156.2536,857,292.06
  经营活动现金流出小计223,130,483.051,153,876,465.4893,554,435.56596,532,978.3
  经营活动产生的现金流量净额28,433,207.62206,164,431.3468,600,858.62106,185,851.21
二、投资活动产生的现金流量:
  收回投资收到的现金63,144,601.061,184,073,122.931,003,593,167.17554,656,671.49
  取得投资收益收到的现金183,385.47,076,867.756,016,053.73,053,155.7
  处置固定资产、无形资产和其他长期资产收回的现金净额388,595.313,955,430.563,420,335.63776,296.27
  处置子公司及其他营业单位收到的现金净额757,113.88-0-
  收到的其他与投资活动有关的现金-6,423,629.26,423,629.26,423,629.2
  投资活动现金流入小计64,473,695.651,201,529,050.441,019,453,185.7564,909,752.66
  购建固定资产、无形资产和其他长期资产支付的现金1,674,513.7438,814,375.7116,689,052.2312,280,706.99
  投资支付的现金173,948,2001,141,600,0001,003,123,880567,142,840
  投资活动现金流出小计175,622,713.741,180,414,375.711,019,812,932.23579,423,546.99
  投资活动产生的现金流量净额-111,149,018.0921,114,674.73-359,746.53-14,513,794.33
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-105,367,669.6105,367,669.6105,367,669.6
  支付其他与筹资活动有关的现金973,437.613,770,698.692,967,742.991,908,382.58
  筹资活动现金流出小计973,437.61109,138,368.29108,335,412.59107,276,052.18
  筹资活动产生的现金流量净额-973,437.61-109,138,368.29-108,335,412.59-107,276,052.18
四、汇率变动对现金及现金等价物的影响-6,427,352.09-5,497,406.94-2,864,425.99-740,766.63
五、现金及现金等价物净增加额-90,116,600.17112,643,330.84-42,958,726.49-16,344,761.93
  加:期初现金及现金等价物余额709,270,621.57596,627,290.71596,627,290.71596,627,290.71
  期末现金及现金等价物余额619,154,021.4709,270,621.55553,668,564.22580,282,528.78
补充资料:
  净利润-154,674,352.94-97,383,551.91
  资产减值准备-45,548,482.4-6,598,967.94
  固定资产和投资性房地产折旧-68,749,077.55-35,111,773.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,749,077.55-35,111,773.68
  无形资产摊销-5,173,455.38-2,629,931.01
  长期待摊费用摊销-435,578-184,577.84
  处置固定资产、无形资产和其他长期资产的损失--753,752.39--168,877.6
  固定资产报废损失-853,500.65-498,413.9
  公允价值变动损失--3,548,532.36--2,058,145.86
  财务费用-278,741.37-38,847.68
  投资损失--2,556,821.76--1,668,339.89
  递延所得税-3,099,759.76-1,506,826.92
  其中:递延所得税资产减少--13,974,545.4--1,536,345.85
    递延所得税负债增加-17,074,305.16-3,043,172.77
  存货的减少--3,601,090.58--44,351,309.32
  经营性应收项目的减少--55,455,046.57-28,287,723.66
  经营性应付项目的增加--11,257,185.47--19,598,251.28
  其他-1,456,732.69--
  现金的期末余额-709,270,621.55-580,282,528.78
  减:现金的期初余额-596,627,290.71-596,627,290.71
  现金及现金等价物的净增加额-112,643,330.84--16,344,761.93
公告日期2026-04-252026-03-172025-10-282025-08-26
审计意见(境内)标准无保留意见
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