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博腾股份

(300363)

  

流通市值:116.83亿  总市值:127.27亿
流通股本:4.99亿   总股本:5.43亿

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2,388,832,3391,617,500,513.43805,494,146.712,820,280,842.4
  收到的税费返还78,694,438.263,220,121.5934,190,730.64183,411,807.58
  收到其他与经营活动有关的现金81,865,934.0451,693,856.7621,197,621.61182,008,027.96
  经营活动现金流入小计2,549,392,711.241,732,414,491.78860,882,498.963,185,700,677.94
  购买商品、接受劳务支付的现金1,126,129,544.93739,772,988.66394,510,507.841,174,190,026.74
  支付给职工以及为职工支付的现金880,762,003.89613,613,536.77336,825,399.321,214,907,755.58
  支付的各项税费45,858,724.2339,698,443.2222,051,020.67116,274,255.65
  支付其他与经营活动有关的现金121,509,094.3289,143,466.6121,862,374.96274,802,816.3
  经营活动现金流出小计2,174,259,367.371,482,228,435.26775,249,302.792,780,174,854.27
  经营活动产生的现金流量净额375,133,343.87250,186,056.5285,633,196.17405,525,823.67
二、投资活动产生的现金流量:
  收回投资收到的现金1,546,000,000688,000,000280,000,000-
  取得投资收益收到的现金3,502,6201,896,169.34938,169.2-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,072,372.881,491,173.67398,988.982,525,309.47
  收到的其他与投资活动有关的现金1,950,0001,670,000610,0004,537,236.56
  投资活动现金流入小计1,553,524,992.88693,057,343.01281,947,158.187,062,546.03
  购建固定资产、无形资产和其他长期资产支付的现金289,194,710.15230,545,042.22109,205,777.66490,581,786.18
  投资支付的现金2,149,547,652.781,366,000,000470,000,00015,000,000
  支付其他与投资活动有关的现金---1,434,417.8
  投资活动现金流出小计2,438,742,362.931,596,545,042.22579,205,777.66507,016,203.98
  投资活动产生的现金流量净额-885,217,370.05-903,487,699.21-297,258,619.48-499,953,657.95
三、筹资活动产生的现金流量:
  取得借款收到的现金220,357,725.77220,045,054.1799,520,849.51237,978,876.46
  筹资活动现金流入小计220,357,725.77220,045,054.1799,520,849.51237,978,876.46
  偿还债务支付的现金357,001,441.59127,164,241.6385,339,780.42240,307,916.15
  分配股利、利润或偿付利息支付的现金24,007,149.0416,894,340.248,198,959.52301,499,554.66
  支付其他与筹资活动有关的现金59,770,951.1737,470,975.6617,334,176.67109,910,941.72
  筹资活动现金流出小计440,779,541.8181,529,557.53110,872,916.61651,718,412.53
  筹资活动产生的现金流量净额-220,421,816.0338,515,496.64-11,352,067.1-413,739,536.07
四、汇率变动对现金及现金等价物的影响4,346,545.016,261,209.831,766,242.184,506,582.31
五、现金及现金等价物净增加额-726,159,297.2-608,524,936.22-221,211,248.23-503,660,788.04
  加:期初现金及现金等价物余额1,452,304,462.71,452,304,462.71,451,226,202.631,955,965,250.74
  期末现金及现金等价物余额726,145,165.5843,779,526.481,230,014,954.41,452,304,462.7
补充资料:
  净利润--5,471,855.06--365,989,412.19
  资产减值准备-17,733,175.59-133,430,314.71
  固定资产和投资性房地产折旧-172,584,602.45-306,113,951.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-172,584,602.45-306,113,951.98
  无形资产摊销-9,283,800.54-19,686,212.84
  长期待摊费用摊销-22,665,362.03-44,321,728.37
  处置固定资产、无形资产和其他长期资产的损失-1,059,375.59-770,240.33
  固定资产报废损失-4,069,292.92-31,836,923.82
  公允价值变动损失--7,333,461-1,783,968.47
  财务费用-21,365,584.17-51,943,277.2
  投资损失--1,437,461.67-13,620,184.56
  递延所得税-18,058,005.7--30,565,101.03
  其中:递延所得税资产减少-14,470,396.22-13,691,401.77
    递延所得税负债增加-3,587,609.48--44,256,502.8
  存货的减少-57,790,053.48--105,895,847.14
  经营性应收项目的减少-32,127,472.28--80,548,286.88
  经营性应付项目的增加--126,508,600.17-289,921,627.2
  现金的期末余额-843,779,526.48-1,452,304,462.7
  减:现金的期初余额-1,452,304,462.7-1,955,965,250.74
  现金及现金等价物的净增加额--608,524,936.22--503,660,788.04
公告日期2025-10-252025-08-232025-04-252025-03-29
审计意见(境内)标准无保留意见
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