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博云新材

(002297)

  

流通市值:148.15亿  总市值:148.15亿
流通股本:5.73亿   总股本:5.73亿

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225,348,498.58619,949,456.76441,063,363.58240,572,948.76
  收到的税费返还765,732.898,707,083.4212,909,681.788,652,583.34
  收到其他与经营活动有关的现金10,336,749.8599,146,113.0569,543,628.3424,858,476.29
  经营活动现金流入小计236,450,981.32727,802,653.23523,516,673.7274,084,008.39
  购买商品、接受劳务支付的现金126,864,598.05325,236,815.55243,225,854.31155,737,522.57
  支付给职工以及为职工支付的现金49,561,015.35159,606,754.53129,872,231.5893,133,450.48
  支付的各项税费21,002,005.2749,217,552.6441,676,024.0724,631,160.77
  支付其他与经营活动有关的现金32,750,616.3793,173,723.9165,240,835.6937,533,221.55
  经营活动现金流出小计230,178,235.04627,234,846.63480,014,945.65311,035,355.37
  经营活动产生的现金流量净额6,272,746.28100,567,806.643,501,728.05-36,951,346.98
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额75,536110,681.069,120-
  收到的其他与投资活动有关的现金2,783,506.012,856,821.942,983,421.482,983,421.48
  投资活动现金流入小计2,859,042.012,967,5032,992,541.482,983,421.48
  购建固定资产、无形资产和其他长期资产支付的现金11,171,989.83133,189,110.0484,265,511.4372,481,813.78
  投资活动现金流出小计11,171,989.83133,189,110.0484,265,511.4372,481,813.78
  投资活动产生的现金流量净额-8,312,947.82-130,221,607.04-81,272,969.95-69,498,392.3
三、筹资活动产生的现金流量:
  取得借款收到的现金60,000,000516,839,786.05421,000,000176,000,000
  筹资活动现金流入小计60,000,000516,839,786.05421,000,000176,000,000
  偿还债务支付的现金40,100,000410,100,000345,500,000109,700,000
  分配股利、利润或偿付利息支付的现金2,375,204.9810,876,477.78,170,691.965,278,935.84
  支付其他与筹资活动有关的现金-8,809,812.81--
  筹资活动现金流出小计42,475,204.98429,786,290.51353,670,691.96114,978,935.84
  筹资活动产生的现金流量净额17,524,795.0287,053,495.5467,329,308.0461,021,064.16
四、汇率变动对现金及现金等价物的影响-73,428.351,417,529.4146,359.352,722.33
五、现金及现金等价物净增加额15,411,165.1358,817,224.5129,604,425.44-45,375,952.79
  加:期初现金及现金等价物余额598,385,581.08539,568,356.57539,568,356.57539,568,356.57
  期末现金及现金等价物余额613,796,746.21598,385,581.08569,172,782.01494,192,403.78
补充资料:
  净利润-60,480,498.98-8,024,057.78
  资产减值准备-28,674,254.64--110,847.15
  固定资产和投资性房地产折旧-66,701,445.84-33,266,541.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,701,445.84-33,266,541.59
  无形资产摊销-21,379,991.33-11,218,656.36
  长期待摊费用摊销-2,579,592.84-1,370,627.19
  处置固定资产、无形资产和其他长期资产的损失----25,674.06
  固定资产报废损失-31,023.59-47,252.9
  财务费用-9,744,101.03-3,713,676.81
  递延所得税--3,384,429.04--4,162,964.49
  其中:递延所得税资产减少--3,028,221.14--3,940,761.71
    递延所得税负债增加--356,207.9--222,202.78
  存货的减少--36,266,751.83--12,572,117.84
  经营性应收项目的减少--158,188,652.69--83,748,452.73
  经营性应付项目的增加-88,399,534.65--25,912,985.14
  其他---19,303,624.6
  现金的期末余额-598,385,581.08-494,192,403.78
  减:现金的期初余额-539,568,356.57-539,568,356.57
  现金及现金等价物的净增加额-58,817,224.51--45,375,952.79
公告日期2026-04-282026-04-102025-10-252025-08-26
审计意见(境内)标准无保留意见
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