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博科测试

(301598)

  

流通市值:11.24亿  总市值:37.74亿
流通股本:1754.77万   总股本:5889.72万

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545,616,630.98340,427,982.54142,066,614.73533,689,766.38
  收到的税费返还7,533,441.273,746,217.491,397,770.672,092,152.71
  收到其他与经营活动有关的现金27,773,478.9413,175,888.746,123,648.5250,945,480.66
  经营活动现金流入小计580,923,551.19357,350,088.77149,588,033.92586,727,399.75
  购买商品、接受劳务支付的现金276,119,959.78169,767,548.3666,717,081.55266,141,854.21
  支付给职工以及为职工支付的现金111,374,932.9479,741,135.4749,720,877.05126,787,466.51
  支付的各项税费22,908,477.379,201,177.171,947,606.4830,919,316
  支付其他与经营活动有关的现金31,401,699.3723,123,053.8112,004,607.4256,856,277.69
  经营活动现金流出小计441,805,069.46281,832,914.81130,390,172.5480,704,914.41
  经营活动产生的现金流量净额139,118,481.7375,517,173.9619,197,861.42106,022,485.34
二、投资活动产生的现金流量:
  收回投资收到的现金430,000,000190,000,000--
  取得投资收益收到的现金1,798,530.82812,934.93--
  处置固定资产、无形资产和其他长期资产收回的现金净额25,9053,8203,380.534,566.37
  投资活动现金流入小计431,824,435.82190,816,754.933,380.534,566.37
  购建固定资产、无形资产和其他长期资产支付的现金21,168,725.465,110,284.971,354,0192,994,007.59
  投资支付的现金670,000,000440,000,000200,000,000-
  投资活动现金流出小计691,168,725.46445,110,284.97201,354,0192,994,007.59
  投资活动产生的现金流量净额-259,344,289.64-254,293,530.04-201,350,638.47-2,989,441.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金---498,372,280.46
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--0498,372,280.46
  分配股利、利润或偿付利息支付的现金115,160,336.7676,566,389.9--
  支付其他与筹资活动有关的现金16,523,557.7315,967,205.6715,842,933.8612,482,232.49
  筹资活动现金流出小计131,683,894.4992,533,595.5715,842,933.8612,482,232.49
  筹资活动产生的现金流量净额-131,683,894.49-92,533,595.57-15,842,933.86485,890,047.97
四、汇率变动对现金及现金等价物的影响-1,990,827.212,042,993.561,495,539.551,926,217.17
五、现金及现金等价物净增加额-253,900,529.61-269,266,958.09-196,500,171.36590,849,309.26
  加:期初现金及现金等价物余额1,048,678,172.691,048,678,172.691,048,678,172.69457,828,863.43
  期末现金及现金等价物余额794,777,643.08779,411,214.6852,178,001.331,048,678,172.69
补充资料:
  净利润-47,938,680.26-101,963,704.1
  资产减值准备-784,287.24-4,311,127.78
  固定资产和投资性房地产折旧-1,488,527.45-2,984,332.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,488,527.45-2,984,332.4
  无形资产摊销-652,923.35-1,208,336.03
  长期待摊费用摊销-11,111.1-77,717.25
  固定资产报废损失---17,742.04
  财务费用-3,105,722.41--2,427,219.34
  投资损失--964,775.57--
  递延所得税--108,325.06-4,595,482.93
  其中:递延所得税资产减少--1,465,552.09--3,472,357.12
    递延所得税负债增加-1,357,227.03-8,067,840.05
  存货的减少--114,161,857.72-5,053,281.38
  经营性应收项目的减少-7,313,850.07--60,512,526.49
  经营性应付项目的增加-128,481,226.61-37,233,035.2
  现金的期末余额-779,411,214.6-1,048,678,172.69
  减:现金的期初余额-1,048,678,172.69-457,828,863.43
  现金及现金等价物的净增加额--269,266,958.09-590,849,309.26
公告日期2025-10-252025-08-292025-04-252025-04-18
审计意见(境内)标准无保留意见
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