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博亚精工

(300971)

  

流通市值:23.49亿  总市值:30.01亿
流通股本:9206.25万   总股本:1.18亿

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202,939,667.5398,862,220.4556,689,054.34220,362,953.6
  收到的税费返还2,530,292.182,101,656.42807,889.1215,086,857.91
  收到其他与经营活动有关的现金18,070,195.2712,926,253.942,638,132.5115,947,672.99
  经营活动现金流入小计223,540,154.98113,890,130.8160,135,075.97251,397,484.5
  购买商品、接受劳务支付的现金18,730,941.139,747,062.094,060,405.57,913,379.54
  支付给职工以及为职工支付的现金108,864,267.1976,676,689.6537,601,741.97119,252,270.83
  支付的各项税费34,050,299.8923,949,822.7313,531,028.9621,805,797.48
  支付其他与经营活动有关的现金29,919,149.3519,564,026.967,041,391.7242,143,561
  经营活动现金流出小计191,564,657.56129,937,601.4362,234,568.15191,115,008.85
  经营活动产生的现金流量净额31,975,497.42-16,047,470.62-2,099,492.1860,282,475.65
二、投资活动产生的现金流量:
  收回投资收到的现金---45,338,581
  取得投资收益收到的现金215,950.21139,005-9,352,464.48
  处置固定资产、无形资产和其他长期资产收回的现金净额65,983.5565,983.5516,980111,026
  处置子公司及其他营业单位收到的现金净额128.63---
  收到的其他与投资活动有关的现金29,500,00019,500,000-72,000,000
  投资活动现金流入小计29,782,062.3919,704,988.5516,980126,802,071.48
  购建固定资产、无形资产和其他长期资产支付的现金7,255,434.924,427,066.322,486,844.8818,938,591.24
  投资支付的现金13,250,0008,794,20014,500,0006,000,000
  支付其他与投资活动有关的现金30,500,00010,000,000-54,500,000
  投资活动现金流出小计51,005,434.9223,221,266.3216,986,844.8879,438,591.24
  投资活动产生的现金流量净额-21,223,372.53-3,516,277.77-16,969,864.8847,363,480.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,000,0004,600,0004,000,0004,800,000
  其中:子公司吸收少数股东投资收到的现金-4,600,000-4,800,000
  取得借款收到的现金30,000,00030,000,000-50,000,000
  筹资活动现金流入小计41,000,00034,600,0004,000,00054,800,000
  偿还债务支付的现金50,000,00050,000,000-30,000,000
  分配股利、利润或偿付利息支付的现金21,814,930.5621,619,430.56325,00021,862,160.33
  支付其他与筹资活动有关的现金665,721.5379,44810,500982,192.4
  筹资活动现金流出小计72,480,652.0671,998,878.56335,50052,844,352.73
  筹资活动产生的现金流量净额-31,480,652.06-37,398,878.563,664,5001,955,647.27
四、汇率变动对现金及现金等价物的影响-49.02-14.97-5.1353.06
五、现金及现金等价物净增加额-20,728,576.19-56,962,641.92-15,404,862.19109,601,656.22
  加:期初现金及现金等价物余额404,373,272.63404,373,272.63404,373,272.63294,771,616.41
  期末现金及现金等价物余额383,644,696.44347,410,630.71388,968,410.44404,373,272.63
补充资料:
  净利润-45,068,843.48-40,932,431
  资产减值准备-1,110,658.12-2,054,820.96
  固定资产和投资性房地产折旧-15,923,156.46-29,745,101.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,923,156.46-29,745,101.92
  无形资产摊销-979,510.81-1,705,270.66
  长期待摊费用摊销-139,071.4-330,990.74
  处置固定资产、无形资产和其他长期资产的损失-111,432.87--45,001.89
  固定资产报废损失----32,218.4
  公允价值变动损失-307,010.33--1,218,939.25
  财务费用-645,356.24-1,188,283.12
  投资损失-684,179.7--306,383.88
  递延所得税--17,958--1,414,251.29
  其中:递延所得税资产减少-636,816.85--1,654,809.44
    递延所得税负债增加--654,774.85-240,558.15
  存货的减少--33,079,312.41--486,434.08
  经营性应收项目的减少--84,556,256.04-19,300,334.17
  经营性应付项目的增加-34,103,279.65--36,892,945.22
  其他-2,135,968.28-4,616,182.65
  现金的期末余额-347,410,630.71-404,373,272.63
  减:现金的期初余额-404,373,272.63-294,771,616.41
  现金及现金等价物的净增加额--56,962,641.92-109,601,656.22
公告日期2025-10-232025-08-262025-04-192025-04-19
审计意见(境内)标准无保留意见
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