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博汇股份

(300839)

  

流通市值:34.88亿  总市值:35.51亿
流通股本:2.90亿   总股本:2.95亿

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2,277,592,699.11,469,553,548.07590,362,419.282,909,629,419.29
  收到的税费返还126,176,544.14126,176,544.14135,587.64554,254,420.13
  收到其他与经营活动有关的现金3,552,387.342,736,236.56911,514.5913,635,119.91
  经营活动现金流入小计2,407,321,630.581,598,466,328.77591,409,521.513,477,518,959.33
  购买商品、接受劳务支付的现金2,165,177,042.651,302,761,716.45676,963,388.253,022,657,210.63
  支付给职工以及为职工支付的现金54,417,350.2538,891,572.8324,872,699.5107,994,865.44
  支付的各项税费178,460,744.69148,124,933.067,723,788.77416,032,915.84
  支付其他与经营活动有关的现金26,732,342.9218,260,093.8510,176,42142,611,203.08
  经营活动现金流出小计2,424,787,480.511,508,038,316.19719,736,297.523,589,296,194.99
  经营活动产生的现金流量净额-17,465,849.9390,428,012.58-128,326,776.01-111,777,235.66
二、投资活动产生的现金流量:
  收回投资收到的现金480,211,670.81288,312,775.18120,010,782.87357,351,791.52
  取得投资收益收到的现金1,159,598.981,122,122.85987,946.93-
  处置固定资产、无形资产和其他长期资产收回的现金净额219,114,798.25214,114,798.2580,000-
  投资活动现金流入小计700,486,068.04503,549,696.28121,078,729.8357,351,791.52
  购建固定资产、无形资产和其他长期资产支付的现金360,590,786.6927,152,288.258,885,704.02241,968,755.91
  投资支付的现金345,038,696.16165,880,172.2426,322,396.48398,893,456.19
  支付其他与投资活动有关的现金---32,421,409.22
  投资活动现金流出小计705,629,482.85193,032,460.4935,208,100.5673,283,621.32
  投资活动产生的现金流量净额-5,143,414.81310,517,235.7985,870,629.3-315,931,829.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金---75,000,000
  其中:子公司吸收少数股东投资收到的现金---75,000,000
  取得借款收到的现金736,356,000485,000,000407,000,0001,086,000,000
  收到其他与筹资活动有关的现金199,724.3447.7847.78200,338,308.8
  筹资活动现金流入小计736,555,724.34485,000,047.78407,000,047.781,361,338,308.8
  偿还债务支付的现金878,161,591.82578,581,591.82446,230,041.67576,278,875
  分配股利、利润或偿付利息支付的现金21,043,099.5813,421,428.26,594,642.6131,572,063.66
  支付其他与筹资活动有关的现金93,339,022.5387,414,043.834,472,189.48362,393,584.84
  筹资活动现金流出小计992,543,713.93679,417,063.85457,296,873.76970,244,523.5
  筹资活动产生的现金流量净额-255,987,989.59-194,417,016.07-50,296,825.98391,093,785.3
四、汇率变动对现金及现金等价物的影响-5,442,235.14-4,802,286.47173,566.47-234,100.17
五、现金及现金等价物净增加额-284,039,489.47201,725,945.83-92,579,406.22-36,849,380.33
  加:期初现金及现金等价物余额433,649,481.82433,649,481.82433,649,481.82470,498,862.15
  期末现金及现金等价物余额149,609,992.35635,375,427.65341,070,075.6433,649,481.82
补充资料:
  净利润--58,398,433.82--309,898,386.05
  资产减值准备-24,057,369.06-95,568,285.25
  固定资产和投资性房地产折旧-47,962,554.82-104,747,878.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,962,554.82-104,747,878.61
  无形资产摊销-1,819,107.22-5,387,806.48
  长期待摊费用摊销---102,628.02
  处置固定资产、无形资产和其他长期资产的损失--12,211,119.05--70,495.27
  固定资产报废损失-6,340.47--
  公允价值变动损失--12,157,380.44-4,028,458.96
  财务费用-24,429,762.47-52,673,876.91
  投资损失--23,889,034.69--6,291,887.06
  递延所得税-586,962.64-12,507,848.8
  其中:递延所得税资产减少-845,315.14-13,149,477.49
    递延所得税负债增加--258,352.5--641,628.69
  存货的减少-40,523,926.8--9,348,678.25
  经营性应收项目的减少-166,767,384.73--6,016,684.27
  经营性应付项目的增加--121,061,535.03--81,631,757.52
  现金的期末余额-635,375,427.65-433,649,481.82
  减:现金的期初余额-433,649,481.82-470,498,862.15
  现金及现金等价物的净增加额-201,725,945.83--36,849,380.33
公告日期2025-10-282025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
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