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三博脑科

(301293)

  

流通市值:102.22亿  总市值:130.82亿
流通股本:1.61亿   总股本:2.06亿

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1,253,084,542.78814,205,419.44396,810,121.611,421,894,327.31
  收到的税费返还21,318.7621,318.76--
  收到其他与经营活动有关的现金28,268,153.2421,175,585.317,715,801.1833,450,014.5
  经营活动现金流入小计1,281,374,014.78835,402,323.51404,525,922.791,455,344,341.81
  购买商品、接受劳务支付的现金530,589,515.41346,360,052.72173,317,276.74616,848,010.28
  支付给职工以及为职工支付的现金447,979,011.62312,044,751.36176,146,468.51492,195,506.66
  支付的各项税费59,617,489.7937,892,822.3716,837,465.1250,598,292.69
  支付其他与经营活动有关的现金129,412,125.2174,335,104.8438,088,127.78133,826,406.02
  经营活动现金流出小计1,167,598,142.03770,632,731.29404,389,338.151,293,468,215.65
  经营活动产生的现金流量净额113,775,872.7564,769,592.22136,584.64161,876,126.16
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,000150,000,000100,000,0003,444,000,000
  取得投资收益收到的现金732,194.56408,468.53256,002.789,342,342.43
  处置固定资产、无形资产和其他长期资产收回的现金净额228,592--280,552
  收到的其他与投资活动有关的现金157,612,687.63147,551,887.63438,698.612,236,000
  投资活动现金流入小计358,573,474.19297,960,356.16100,694,701.383,465,858,894.43
  购建固定资产、无形资产和其他长期资产支付的现金441,930,840.03289,326,060.33144,388,001.59541,758,822.67
  投资支付的现金260,800,000152,200,000102,200,0002,732,000,000
  取得子公司及其他营业单位支付的现金---421,782,569.09
  支付其他与投资活动有关的现金61,129,08060,963,280803,280160,317,263.6
  投资活动现金流出小计763,859,920.03502,489,340.33247,391,281.593,855,858,655.36
  投资活动产生的现金流量净额-405,286,445.84-204,528,984.17-146,696,580.21-389,999,760.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金---61,300,000
  其中:子公司吸收少数股东投资收到的现金---61,300,000
  取得借款收到的现金173,735,964.8867,549,012.4361,330,507.3135,746,320.63
  筹资活动现金流入小计173,735,964.8867,549,012.4361,330,507.3197,046,320.63
  偿还债务支付的现金1,735,115.07530,016.34530,016.34-
  分配股利、利润或偿付利息支付的现金49,962,931.4413,321,114.07595,391.2716,850,394.02
  其中:子公司支付给少数股东的股利、利润15,785,00010,785,000-1,797,500
  支付其他与筹资活动有关的现金48,850,689.0617,090,177.045,729,382.35213,796,326.68
  筹资活动现金流出小计100,548,735.5730,941,307.456,854,789.96230,646,720.7
  筹资活动产生的现金流量净额73,187,229.3136,607,704.9854,475,717.34-33,600,400.07
五、现金及现金等价物净增加额-218,323,343.78-103,151,686.97-92,084,278.23-261,724,034.84
  加:期初现金及现金等价物余额560,398,318.2560,398,318.2560,398,318.2822,122,353.04
  期末现金及现金等价物余额342,074,974.42457,246,631.23468,314,039.97560,398,318.2
补充资料:
  净利润-71,351,134.6-115,581,682.76
  资产减值准备-688,273.45-144,522.17
  固定资产和投资性房地产折旧-31,475,892.39-41,475,245.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,475,892.39-41,475,245.17
  无形资产摊销-3,268,655.64-3,425,030.22
  长期待摊费用摊销-6,579,154.73-12,839,999.27
  处置固定资产、无形资产和其他长期资产的损失--1,595,741.24--11,339.72
  固定资产报废损失-224,037.32-1,186,108.15
  公允价值变动损失--309,561.42--9,063,794.55
  财务费用-6,033,920.41-8,214,330.08
  投资损失--1,827.69--
  递延所得税--1,008,379.4-1,904,588.54
  其中:递延所得税资产减少--914,369.72-1,995,604.48
    递延所得税负债增加--94,009.68--91,015.94
  存货的减少-118,991.74--7,009,215.11
  经营性应收项目的减少--11,222,284.95-4,251,553.66
  经营性应付项目的增加--58,098,243.32--39,238,534.06
  其他----3,653,969.58
  现金的期末余额-457,246,631.23-560,398,318.2
  减:现金的期初余额-560,398,318.2-822,122,353.04
  现金及现金等价物的净增加额--103,151,686.97--261,724,034.84
公告日期2025-10-282025-08-272025-04-262025-04-18
审计意见(境内)标准无保留意见
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