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博隆技术

(603325)

  

流通市值:26.63亿  总市值:62.33亿
流通股本:3418.32万   总股本:8000.40万

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1,074,539,136.42828,243,033.09277,153,441.871,668,737,679.19
  收到的税费返还25,879,887.2713,389,563.81,334,298.683,697,456.83
  收到其他与经营活动有关的现金21,018,612.5513,561,909.0710,734,179.4458,139,802.64
  经营活动现金流入小计1,121,437,636.24855,194,505.96289,221,919.991,730,574,938.66
  购买商品、接受劳务支付的现金808,135,590.72525,028,626.4254,100,215.15957,323,252.1
  支付给职工以及为职工支付的现金109,846,012.6779,546,315.5451,813,978.79129,440,513.61
  支付的各项税费72,009,817.5948,993,237.8725,879,312.77147,702,856.91
  支付其他与经营活动有关的现金27,035,026.3915,740,409.518,521,289.9546,468,413.8
  经营活动现金流出小计1,017,026,447.37669,308,589.32340,314,796.661,280,935,036.42
  经营活动产生的现金流量净额104,411,188.87185,885,916.64-51,092,876.67449,639,902.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,960,578,602.591,429,319,200637,019,2002,299,278,800
  取得投资收益收到的现金30,984,128.2619,271,437.9510,589,538.1732,845,459.59
  处置固定资产、无形资产和其他长期资产收回的现金净额16,645.719,563.01-3,950
  收到的其他与投资活动有关的现金1,700,0001,700,0001,100,0001,600,000
  投资活动现金流入小计1,993,279,376.551,450,310,200.96648,708,738.172,333,728,209.59
  购建固定资产、无形资产和其他长期资产支付的现金150,635,791.92116,536,825.5548,683,257.93146,171,085.26
  投资支付的现金2,045,869,913.021,625,124,000.01600,000,0003,525,000,000
  支付其他与投资活动有关的现金2,150,0001,550,000300,0004,000,000
  投资活动现金流出小计2,198,655,704.941,743,210,825.56648,983,257.933,675,171,085.26
  投资活动产生的现金流量净额-205,376,328.39-292,900,624.6-274,519.76-1,341,442,875.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,131,267,843.47
  取得借款收到的现金54,147,600.1320,000,000-7,291,539.6
  收到其他与筹资活动有关的现金89,01689,01689,01630,800
  筹资活动现金流入小计54,236,616.1320,089,01689,0161,138,590,183.07
  偿还债务支付的现金---7,291,539.6
  分配股利、利润或偿付利息支付的现金89,623,999.9439,785,999.8839,785,999.8886,246,560
  支付其他与筹资活动有关的现金4,713,486.023,893,859.942,311,953.5635,777,230.6
  筹资活动现金流出小计94,337,485.9643,679,859.8242,097,953.44129,315,330.2
  筹资活动产生的现金流量净额-40,100,869.83-23,590,843.82-42,008,937.441,009,274,852.87
四、汇率变动对现金及现金等价物的影响13,715,444.5215,344,448.184,390,220.97-4,574,096.47
五、现金及现金等价物净增加额-127,350,564.83-115,261,103.6-88,986,112.9112,897,782.97
  加:期初现金及现金等价物余额439,793,903.41439,793,903.41439,793,903.41326,896,120.44
  期末现金及现金等价物余额312,443,338.58324,532,799.81350,807,790.51439,793,903.41
补充资料:
  净利润-242,422,669.86-297,009,657.21
  资产减值准备-1,640,609.29-7,557,822.64
  固定资产和投资性房地产折旧-3,738,683.58-7,092,826.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,738,683.58-7,092,826.84
  无形资产摊销-588,340.58-1,047,238.22
  处置固定资产、无形资产和其他长期资产的损失-28,245.56-22,210.68
  公允价值变动损失--522,465.75--1,047,152.88
  财务费用--31,189,549.45--30,801,296.76
  投资损失--6,813,386.06--17,051,931.23
  递延所得税--989,838.53--5,054,701.98
  其中:递延所得税资产减少--862,582.58--6,306,362.45
    递延所得税负债增加--127,255.95-1,251,660.47
  存货的减少--113,314,008.21--212,686,243.34
  经营性应收项目的减少-158,640,146.32--197,462,861.55
  经营性应付项目的增加--66,684,287.71-584,672,882.55
  现金的期末余额-324,532,799.81-439,793,903.41
  减:现金的期初余额-439,793,903.41-326,896,120.44
  现金及现金等价物的净增加额--115,261,103.6-112,897,782.97
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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