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博苑股份

(301617)

  

流通市值:31.54亿  总市值:126.14亿
流通股本:3341.00万   总股本:1.34亿

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1,057,456,410.73739,387,824.74351,263,390.521,264,582,978.89
  收到的税费返还---1,636,275.18
  收到其他与经营活动有关的现金1,849,623.691,619,759.671,748,339.8614,703,174.74
  经营活动现金流入小计1,059,306,034.42741,007,584.41353,011,730.381,280,922,428.81
  购买商品、接受劳务支付的现金924,063,751.45622,674,988333,123,190.51915,135,280.97
  支付给职工以及为职工支付的现金86,128,306.1958,349,733.4233,608,719.396,124,605.33
  支付的各项税费42,267,376.5628,722,3159,154,412.468,325,422.94
  支付其他与经营活动有关的现金37,324,890.7623,259,975.7412,485,682.7940,272,961.11
  经营活动现金流出小计1,089,784,324.96733,007,012.16388,372,0051,119,858,270.35
  经营活动产生的现金流量净额-30,478,290.548,000,572.25-35,360,274.62161,064,158.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,739,999,640960,000,000290,000,000-
  取得投资收益收到的现金5,974,943.552,816,907.19703,054.8-
  处置固定资产、无形资产和其他长期资产收回的现金净额233,500233,50088,00089,333.88
  投资活动现金流入小计1,746,208,083.55963,050,407.19290,791,054.889,333.88
  购建固定资产、无形资产和其他长期资产支付的现金56,528,312.2929,903,402.1313,522,086.4355,449,661.42
  投资支付的现金2,174,999,6401,299,999,640739,999,640-
  投资活动现金流出小计2,231,527,952.291,329,903,042.13753,521,726.4355,449,661.42
  投资活动产生的现金流量净额-485,319,868.74-366,852,634.94-462,730,671.63-55,360,327.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金---663,458,920
  取得借款收到的现金950,000950,000--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计950,000950,000-663,458,920
  分配股利、利润或偿付利息支付的现金88,408,00061,680,00030,840,000-
  支付其他与筹资活动有关的现金17,595,897.1417,602,739.7217,671,633.0537,114,524.8
  筹资活动现金流出小计106,003,897.1479,282,739.7248,511,633.0537,114,524.8
  筹资活动产生的现金流量净额-105,053,897.14-78,332,739.72-48,511,633.05626,344,395.2
四、汇率变动对现金及现金等价物的影响-1,188,262.87-1,037,665.27-586,877.53-1,179,862.04
五、现金及现金等价物净增加额-622,040,319.29-438,222,467.68-547,189,456.83730,868,364.08
  加:期初现金及现金等价物余额925,353,817.87925,353,817.87925,353,817.87193,742,342.12
  期末现金及现金等价物余额303,313,498.58487,131,350.19378,164,361.04924,610,706.2
补充资料:
  净利润-99,042,904.65-213,125,786.64
  资产减值准备-1,130,384.43-116,033.43
  固定资产和投资性房地产折旧-12,519,850.13-25,983,625.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,519,850.13-25,983,625.8
  无形资产摊销-1,194,304.71-2,286,669.21
  处置固定资产、无形资产和其他长期资产的损失--96,073.59-25,585.67
  固定资产报废损失-2,616,844.16--
  财务费用-1,083,854.73-1,205,124.01
  投资损失--2,816,907.19--
  递延所得税--252,062.13--20,785.64
  其中:递延所得税资产减少--252,062.13--20,785.64
  存货的减少--28,232,285.01--39,270,357.19
  经营性应收项目的减少--15,774,648.44--51,409,455.84
  经营性应付项目的增加--63,232,443.58-8,713,177.6
  其他-683,975.7-43,007.41
  现金的期末余额-487,131,350.19-924,610,706.2
  减:现金的期初余额-925,353,817.87-193,742,342.12
  现金及现金等价物的净增加额--438,222,467.68-730,868,364.08
公告日期2025-10-242025-08-202025-04-252025-04-25
审计意见(境内)标准无保留意见
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