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博杰股份

(002975)

  

流通市值:62.82亿  总市值:95.12亿
流通股本:1.06亿   总股本:1.60亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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853,442,439.76452,603,972.33963,920,119.98671,483,673.53
  收到的税费返还23,847,057.4211,099,676.6631,061,352.6726,190,114.45
  收到其他与经营活动有关的现金28,870,479.1110,960,987.1535,601,942.2225,537,076.23
  经营活动现金流入小计906,159,976.29474,664,636.141,030,583,414.87723,210,864.21
  购买商品、接受劳务支付的现金404,266,936.39192,101,804.89590,191,873.98439,224,406.45
  支付给职工以及为职工支付的现金309,206,919.7173,906,333.71436,890,269.08342,100,648.84
  支付的各项税费35,848,407.1918,393,669.3952,342,147.8536,119,980.65
  支付其他与经营活动有关的现金88,130,935.7545,929,104.2155,470,601.17115,418,012.76
  经营活动现金流出小计837,453,199.03430,330,912.191,234,894,892.08932,863,048.7
  经营活动产生的现金流量净额68,706,777.2644,333,723.95-204,311,477.21-209,652,184.49
二、投资活动产生的现金流量:
  收回投资收到的现金13,845,315.28---
  取得投资收益收到的现金2,627,554.65643,476.312,966,101.464,623,270.08
  处置固定资产、无形资产和其他长期资产收回的现金净额550,668.9161,379.352,824,639.771,234,461.49
  处置子公司及其他营业单位收到的现金净额2,500,000-10,725,690.4510,725,690.45
  收到的其他与投资活动有关的现金1,009,670,404.17419,000,0001,315,880,327.72939,911,042.63
  投资活动现金流入小计1,029,193,943419,804,855.661,332,396,759.4956,494,464.65
  购建固定资产、无形资产和其他长期资产支付的现金80,873,638.4726,219,005.14150,749,769.03115,228,484.83
  投资支付的现金2,000,000-611,075.16611,075.16
  取得子公司及其他营业单位支付的现金30,527,747.0830,527,747.08--
  支付其他与投资活动有关的现金945,542,000377,542,0001,373,090,915.99912,237,158.31
  投资活动现金流出小计1,058,943,385.55434,288,752.221,524,451,760.181,028,076,718.3
  投资活动产生的现金流量净额-29,749,442.55-14,483,896.56-192,055,000.78-71,582,253.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,659.94-1,647,8361,647,836
  其中:子公司吸收少数股东投资收到的现金200,659.94-1,647,836-
  取得借款收到的现金141,854,434.15111,854,434.15269,146,634.87236,856,458.96
  收到其他与筹资活动有关的现金470,375-39,455,938.5637,440,282.49
  筹资活动现金流入小计142,525,469.09111,854,434.15310,250,409.43275,944,577.45
  偿还债务支付的现金65,350,454.0252,500,000315,226,103.41292,226,103.41
  分配股利、利润或偿付利息支付的现金23,323,547.761,527,204.237,124,511.384,962,202.55
  支付其他与筹资活动有关的现金27,945,426.483,996,756.7220,333,905.4733,413,842.09
  筹资活动现金流出小计116,619,428.2658,023,960.95342,684,520.26330,602,148.05
  筹资活动产生的现金流量净额25,906,040.8353,830,473.2-32,434,110.83-54,657,570.6
四、汇率变动对现金及现金等价物的影响1,315,494.47861,269.36101,317.96-2,430,762.09
五、现金及现金等价物净增加额66,178,870.0184,541,569.95-428,699,270.86-338,322,770.83
  加:期初现金及现金等价物余额338,462,652.28338,462,652.28767,161,923.14767,161,923.14
  期末现金及现金等价物余额404,641,522.29423,004,222.23338,462,652.28428,839,152.31
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2025-08-302025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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