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博杰股份

(002975)

  

流通市值:66.28亿  总市值:100.37亿
流通股本:1.06亿   总股本:1.60亿

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1,304,658,810.55853,442,439.76452,603,972.33963,920,119.98
  收到的税费返还35,094,588.6823,847,057.4211,099,676.6631,061,352.67
  收到其他与经营活动有关的现金46,162,223.9928,870,479.1110,960,987.1535,601,942.22
  经营活动现金流入小计1,385,915,623.22906,159,976.29474,664,636.141,030,583,414.87
  购买商品、接受劳务支付的现金647,779,565.55404,266,936.39192,101,804.89590,191,873.98
  支付给职工以及为职工支付的现金452,736,455.71309,206,919.7173,906,333.71436,890,269.08
  支付的各项税费51,805,874.0635,848,407.1918,393,669.3952,342,147.85
  支付其他与经营活动有关的现金144,287,592.8288,130,935.7545,929,104.2155,470,601.17
  经营活动现金流出小计1,296,609,488.14837,453,199.03430,330,912.191,234,894,892.08
  经营活动产生的现金流量净额89,306,135.0868,706,777.2644,333,723.95-204,311,477.21
二、投资活动产生的现金流量:
  收回投资收到的现金27,690,630.5513,845,315.28--
  取得投资收益收到的现金6,853,428.592,627,554.65643,476.312,966,101.46
  处置固定资产、无形资产和其他长期资产收回的现金净额909,620.04550,668.9161,379.352,824,639.77
  处置子公司及其他营业单位收到的现金净额2,500,0002,500,000-10,725,690.45
  收到的其他与投资活动有关的现金1,338,854,983.561,009,670,404.17419,000,0001,315,880,327.72
  投资活动现金流入小计1,376,808,662.741,029,193,943419,804,855.661,332,396,759.4
  购建固定资产、无形资产和其他长期资产支付的现金99,056,290.8880,873,638.4726,219,005.14150,749,769.03
  投资支付的现金2,000,0002,000,000-611,075.16
  取得子公司及其他营业单位支付的现金30,527,747.0830,527,747.0830,527,747.08-
  支付其他与投资活动有关的现金1,168,042,000945,542,000377,542,0001,373,090,915.99
  投资活动现金流出小计1,299,626,037.961,058,943,385.55434,288,752.221,524,451,760.18
  投资活动产生的现金流量净额77,182,624.78-29,749,442.55-14,483,896.56-192,055,000.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,659.94200,659.94-1,647,836
  其中:子公司吸收少数股东投资收到的现金200,659.94200,659.94-1,647,836
  取得借款收到的现金141,854,434.15141,854,434.15111,854,434.15269,146,634.87
  收到其他与筹资活动有关的现金52,481,988.9470,375-39,455,938.56
  筹资活动现金流入小计194,537,082.99142,525,469.09111,854,434.15310,250,409.43
  偿还债务支付的现金222,031,263.0265,350,454.0252,500,000315,226,103.41
  分配股利、利润或偿付利息支付的现金24,640,252.1723,323,547.761,527,204.237,124,511.38
  支付其他与筹资活动有关的现金54,562,833.327,945,426.483,996,756.7220,333,905.47
  筹资活动现金流出小计301,234,348.49116,619,428.2658,023,960.95342,684,520.26
  筹资活动产生的现金流量净额-106,697,265.525,906,040.8353,830,473.2-32,434,110.83
四、汇率变动对现金及现金等价物的影响-109,007.591,315,494.47861,269.36101,317.96
五、现金及现金等价物净增加额59,682,486.7766,178,870.0184,541,569.95-428,699,270.86
  加:期初现金及现金等价物余额338,462,652.28338,462,652.28338,462,652.28767,161,923.14
  期末现金及现金等价物余额398,145,139.05404,641,522.29423,004,222.23338,462,652.28
补充资料:
  净利润-25,936,138.23-18,871,959.4
  资产减值准备-8,735,652.03-61,661,563.11
  固定资产和投资性房地产折旧-18,413,564.7-21,089,583.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,413,564.7-21,089,583.55
  无形资产摊销-4,090,578.33-6,618,688.29
  长期待摊费用摊销-4,646,846.39-7,252,019.26
  处置固定资产、无形资产和其他长期资产的损失-103,434.82--1,169,371.17
  固定资产报废损失-72,572.41-27,852.72
  公允价值变动损失--3,256,007.53--4,253,140.13
  财务费用-4,621,838.87-13,010,574.22
  投资损失--118,815.45--1,326,684.77
  递延所得税--7,825,058.03--12,085,812.91
  其中:递延所得税资产减少--7,825,058.03--12,041,037.82
    递延所得税负债增加-0--44,775.09
  存货的减少--125,941,870.43--41,359,622.52
  经营性应收项目的减少-59,885,586.09--359,962,183.09
  经营性应付项目的增加-73,400,710.77-72,512,059.22
  其他-1,146,502.28-4,276,083
  现金的期末余额-404,641,522.29-338,462,652.28
  减:现金的期初余额-338,462,652.28-767,161,923.14
  现金及现金等价物的净增加额-66,178,870.01--428,699,270.86
公告日期2025-10-302025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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