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博实股份

(002698)

  

流通市值:135.98亿  总市值:165.25亿
流通股本:8.41亿   总股本:10.23亿

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1,675,790,896.351,120,339,970.19524,010,363.382,546,539,298.17
  收到的税费返还36,130,757.3511,555,672.36-84,098,905.36
  收到其他与经营活动有关的现金36,868,949.6431,769,864.4514,791,880.6822,552,130.45
  经营活动现金流入小计1,748,790,603.341,163,665,507538,802,244.062,653,190,333.98
  购买商品、接受劳务支付的现金922,802,124.93599,866,239.16286,903,029.851,042,709,208.4
  支付给职工以及为职工支付的现金459,935,194.21321,819,788.04188,696,433.6560,925,963.46
  支付的各项税费234,198,666.94156,838,340.9979,036,007.24229,959,415.91
  支付其他与经营活动有关的现金97,576,843.0570,910,201.5924,630,330.86175,752,767.2
  经营活动现金流出小计1,714,512,829.131,149,434,569.78579,265,801.552,009,347,354.97
  经营活动产生的现金流量净额34,277,774.2114,230,937.22-40,463,557.49643,842,979.01
二、投资活动产生的现金流量:
  收回投资收到的现金8,873,851,453.026,019,936,121.393,108,780,121.397,286,398,874.08
  取得投资收益收到的现金58,011,726.5934,024,264.0221,912,076.3645,270,790.84
  处置固定资产、无形资产和其他长期资产收回的现金净额1,769,918.11,751,612.274,490.11739,247.88
  收到的其他与投资活动有关的现金1,738,6001,575,600460,000268,265
  投资活动现金流入小计8,935,371,697.716,057,287,597.683,131,156,687.867,332,677,177.8
  购建固定资产、无形资产和其他长期资产支付的现金30,570,514.1619,656,930.3317,795,204.7100,958,579.98
  投资支付的现金8,038,619,0005,078,619,0002,289,240,0007,831,350,000
  支付其他与投资活动有关的现金822,773689,508755,047613,828.5
  投资活动现金流出小计8,070,012,287.165,098,965,438.332,307,790,251.77,932,922,408.48
  投资活动产生的现金流量净额865,359,410.55958,322,159.35823,366,436.16-600,245,230.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金325,000325,000150,0001,335,000
  其中:子公司吸收少数股东投资收到的现金325,000325,000150,0001,335,000
  取得借款收到的现金40,029,510.6223,793,580.4416,950,00050,350,627.74
  收到其他与筹资活动有关的现金---41,977,510.2
  筹资活动现金流入小计40,354,510.6224,118,580.4417,100,00093,663,137.94
  偿还债务支付的现金29,950,00017,950,00013,950,00029,000,000
  分配股利、利润或偿付利息支付的现金266,688,284.05261,451,190.991,194,191.68287,015,156.53
  其中:子公司支付给少数股东的股利、利润5,900,0005,400,0001,000,00029,992,500
  支付其他与筹资活动有关的现金1,374,035.46718,420471,320100,005,109.78
  筹资活动现金流出小计298,012,319.51280,119,610.9915,615,511.68416,020,266.31
  筹资活动产生的现金流量净额-257,657,808.89-256,001,030.551,484,488.32-322,357,128.37
四、汇率变动对现金及现金等价物的影响316,953.85319,130.82291,161.8-36,670.74
五、现金及现金等价物净增加额642,296,329.72716,871,196.84784,678,528.79-278,796,050.78
  加:期初现金及现金等价物余额51,529,654.351,529,654.351,529,654.3330,325,705.08
  期末现金及现金等价物余额693,825,984.02768,400,851.14836,208,183.0951,529,654.3
补充资料:
  净利润-286,552,860.48-544,216,144.76
  资产减值准备-21,980,242.59-43,781,422.76
  固定资产和投资性房地产折旧-17,417,986.45-30,466,699.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,417,986.45-30,466,699.59
  无形资产摊销-2,577,470.27-4,965,658.35
  长期待摊费用摊销-15,571.02-31,142.04
  处置固定资产、无形资产和其他长期资产的损失--565,678.59-391,823.66
  固定资产报废损失-67,078.81-60,653.93
  公允价值变动损失--5,094,741.5--10,286,593.97
  财务费用-10,282,538.43-15,749,902.6
  投资损失--22,715,561.64--18,006,184.17
  递延所得税--6,061,017.88--4,368,474.94
  其中:递延所得税资产减少--8,364,199.55--6,595,695.15
    递延所得税负债增加-2,303,181.67-2,227,220.21
  存货的减少--23,638,961.97-315,901,843.58
  经营性应收项目的减少--73,178,701.73--161,059,092.09
  经营性应付项目的增加--213,108,729.96--131,257,354.55
  其他-18,479,172.48-10,430,206.7
  现金的期末余额-768,400,851.14-51,529,654.3
  减:现金的期初余额-51,529,654.3-330,325,705.08
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-716,871,196.84--278,796,050.78
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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