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博深股份

(002282)

  

流通市值:38.38亿  总市值:40.04亿
流通股本:5.05亿   总股本:5.27亿

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936,773,217.13688,822,199.19292,207,103.151,283,386,914.45
  收到的税费返还10,809,860.376,329,399.933,713,253.859,720,475.16
  收到其他与经营活动有关的现金14,572,216.687,567,230.393,515,454.7841,988,064.52
  经营活动现金流入小计962,155,294.18702,718,829.51299,435,811.781,335,095,454.13
  购买商品、接受劳务支付的现金569,109,162.72386,792,566.39177,815,453.74790,900,559.32
  支付给职工以及为职工支付的现金162,522,243.91109,278,700.6156,698,885.51215,134,766.74
  支付的各项税费106,127,872.6863,604,419.2420,279,610.2492,470,315.6
  支付其他与经营活动有关的现金55,795,156.2536,857,292.0617,247,800.6769,264,028.82
  经营活动现金流出小计893,554,435.56596,532,978.3272,041,750.161,167,769,670.48
  经营活动产生的现金流量净额68,600,858.62106,185,851.2127,394,061.62167,325,783.65
二、投资活动产生的现金流量:
  收回投资收到的现金1,003,593,167.17554,656,671.49130,200,0001,669,879,854
  取得投资收益收到的现金6,016,053.73,053,155.7393,384.274,945,817.5
  处置固定资产、无形资产和其他长期资产收回的现金净额3,420,335.63776,296.27-2,516,477
  处置子公司及其他营业单位收到的现金净额0--34,811,316.23
  收到的其他与投资活动有关的现金6,423,629.26,423,629.2-5,139,374.39
  投资活动现金流入小计1,019,453,185.7564,909,752.66130,593,384.271,717,292,839.12
  购建固定资产、无形资产和其他长期资产支付的现金16,689,052.2312,280,706.994,117,751.5641,331,644.7
  投资支付的现金1,003,123,880567,142,840326,713,1101,822,404,312
  支付其他与投资活动有关的现金---6,423,629.2
  投资活动现金流出小计1,019,812,932.23579,423,546.99330,830,861.561,870,159,585.9
  投资活动产生的现金流量净额-359,746.53-14,513,794.33-200,237,477.29-152,866,746.78
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105,367,669.6105,367,669.6-81,591,498.05
  支付其他与筹资活动有关的现金2,967,742.991,908,382.58926,740.884,184,400.63
  筹资活动现金流出小计108,335,412.59107,276,052.18926,740.8885,775,898.68
  筹资活动产生的现金流量净额-108,335,412.59-107,276,052.18-926,740.88-85,775,898.68
四、汇率变动对现金及现金等价物的影响-2,864,425.99-740,766.63-747,904.644,873,492.42
五、现金及现金等价物净增加额-42,958,726.49-16,344,761.93-174,518,061.19-66,443,369.39
  加:期初现金及现金等价物余额596,627,290.71596,627,290.71596,627,290.71663,070,660.1
  期末现金及现金等价物余额553,668,564.22580,282,528.78422,109,229.52596,627,290.71
补充资料:
  净利润-97,383,551.91-191,745,949.58
  资产减值准备-6,598,967.94-43,184,681.32
  固定资产和投资性房地产折旧-35,111,773.68-70,169,282.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,111,773.68-70,169,282.09
  无形资产摊销-2,629,931.01-5,852,790.52
  长期待摊费用摊销-184,577.84-1,226,240.74
  处置固定资产、无形资产和其他长期资产的损失--168,877.6--388,959.24
  固定资产报废损失-498,413.9-1,167,366.58
  公允价值变动损失--2,058,145.86--387,525.86
  财务费用-38,847.68-178,466.84
  投资损失--1,668,339.89--11,136,147.49
  递延所得税-1,506,826.92--5,770,665.67
  其中:递延所得税资产减少--1,536,345.85--4,910,738.89
    递延所得税负债增加-3,043,172.77--859,926.78
  存货的减少--44,351,309.32--50,439,559.83
  经营性应收项目的减少-28,287,723.66--40,873,646.37
  经营性应付项目的增加--19,598,251.28--41,824,518.16
  其他---1,418,336.85
  现金的期末余额-580,282,528.78-596,627,290.71
  减:现金的期初余额-596,627,290.71-663,070,660.1
  现金及现金等价物的净增加额--16,344,761.93--66,443,369.39
公告日期2025-10-282025-08-262025-04-232025-03-18
审计意见(境内)标准无保留意见
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