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江苏博云

(301003)

  

流通市值:30.82亿  总市值:39.84亿
流通股本:7514.04万   总股本:9713.33万

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439,403,820.78311,499,960.74159,237,255.68635,123,396.22
  收到的税费返还13,785,687.9310,635,881.798,591,747.0822,548,518.47
  收到其他与经营活动有关的现金11,661,440.27,679,151.613,750,855.599,307,686.27
  经营活动现金流入小计464,850,948.91329,814,994.14171,579,858.35666,979,600.96
  购买商品、接受劳务支付的现金254,129,789.68165,770,624.1892,664,052.75447,146,695.87
  支付给职工以及为职工支付的现金41,825,055.4431,963,883.7912,140,347.6853,099,157.99
  支付的各项税费22,212,928.1218,343,513.638,371,851.9926,179,065.72
  支付其他与经营活动有关的现金11,128,256.729,119,678.833,794,821.614,576,889.16
  经营活动现金流出小计329,296,029.96225,197,700.43116,971,074.02541,001,808.74
  经营活动产生的现金流量净额135,554,918.95104,617,293.7154,608,784.33125,977,792.22
二、投资活动产生的现金流量:
  收回投资收到的现金633,000,000375,000,000295,000,0001,140,000,000
  取得投资收益收到的现金2,491,550.681,447,575.341,327,904.1111,029,972.61
  处置固定资产、无形资产和其他长期资产收回的现金净额58,00058,000--
  投资活动现金流入小计635,549,550.68376,505,575.34296,327,904.111,151,029,972.61
  购建固定资产、无形资产和其他长期资产支付的现金28,827,189.1325,281,837.217,959,157.6441,048,193.75
  投资支付的现金768,000,000408,000,000190,000,000805,000,000
  投资活动现金流出小计796,827,189.13433,281,837.2207,959,157.64846,048,193.75
  投资活动产生的现金流量净额-161,277,638.45-56,776,261.8688,368,746.47304,981,778.86
三、筹资活动产生的现金流量:
  取得借款收到的现金87,000,00087,000,00051,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计87,000,00087,000,00051,000,000-
  偿还债务支付的现金87,000,00082,000,000--
  分配股利、利润或偿付利息支付的现金175,278,175.8146,134,359.4664,444.4487,392,386.8
  支付其他与筹资活动有关的现金---39,960,541.22
  筹资活动现金流出小计262,278,175.8228,134,359.4664,444.44127,352,928.02
  筹资活动产生的现金流量净额-175,278,175.8-141,134,359.4650,935,555.56-127,352,928.02
四、汇率变动对现金及现金等价物的影响-1,577,463.49938,234.39-959,948.44-201,749.95
五、现金及现金等价物净增加额-202,578,358.79-92,355,093.22192,953,137.92303,404,893.11
  加:期初现金及现金等价物余额471,540,238.06471,540,238.06471,540,238.06168,135,344.95
  期末现金及现金等价物余额268,961,879.27379,185,144.84664,493,375.98471,540,238.06
补充资料:
  净利润-55,900,303.65-141,060,144.81
  资产减值准备--1,710,862.97-1,331,453.99
  固定资产和投资性房地产折旧-12,393,623.56-7,392,476.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,393,623.56-7,392,476.96
  无形资产摊销-688,447.08-2,210,063.98
  长期待摊费用摊销-935.53--
  处置固定资产、无形资产和其他长期资产的损失--36,119.01--
  公允价值变动损失--327,180.82-2,106,328.76
  财务费用-498,723.82-1,136,280.64
  投资损失--1,365,637.11--10,405,634.54
  递延所得税-643,233.33--785,627.39
  其中:递延所得税资产减少-643,233.33--785,627.39
    递延所得税负债增加---0
  存货的减少-6,219,550.61--13,453,107.64
  经营性应收项目的减少-45,858,946.19--22,642,372.42
  经营性应付项目的增加--14,146,670.15-18,027,785.07
  现金的期末余额-379,185,144.84-471,540,238.06
  减:现金的期初余额-471,540,238.06-168,135,344.95
  现金及现金等价物的净增加额--92,355,093.22-303,404,893.11
公告日期2025-10-282025-08-192025-04-292025-03-28
审计意见(境内)标准无保留意见
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