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博迈科

(603727)

  

流通市值:40.06亿  总市值:40.06亿
流通股本:2.82亿   总股本:2.82亿

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1,492,362,397.641,132,263,121.18467,136,963.51,907,937,149.45
  收到的税费返还220,508,873.6699,923,244.14-57,716,805.58
  收到其他与经营活动有关的现金8,016,774.286,252,131.144,059,348.228,375,189.88
  经营活动现金流入小计1,720,888,045.581,238,438,496.46471,196,311.71,994,029,144.91
  购买商品、接受劳务支付的现金1,346,029,806.361,047,910,345.32557,822,288.71,599,058,814.55
  支付给职工以及为职工支付的现金249,871,699.11177,625,850.29107,978,249.6302,293,433.65
  支付的各项税费17,710,975.714,209,436.7254,403.997,715,485.06
  支付其他与经营活动有关的现金53,334,659.9936,532,784.3912,366,277.473,092,653.2
  经营活动现金流出小计1,666,947,141.171,266,278,416.7678,421,219.691,982,160,386.46
  经营活动产生的现金流量净额53,940,904.41-27,839,920.24-207,224,907.9911,868,758.45
二、投资活动产生的现金流量:
  收回投资收到的现金1,451,650,0001,175,503,703.66951,965,793.63-
  取得投资收益收到的现金12,293,818.459,832,721.328,132,637.56,934,444.45
  处置固定资产、无形资产和其他长期资产收回的现金净额163,557.5132,132.5-184,174
  投资活动现金流入小计1,464,107,375.951,185,468,557.48960,098,431.137,118,618.45
  购建固定资产、无形资产和其他长期资产支付的现金12,391,861.89,194,833.451,424,892.54107,203,409.53
  投资支付的现金880,000,000563,537,910.03200,000,000884,670,972.75
  投资活动现金流出小计892,391,861.8572,732,743.48201,424,892.54991,874,382.28
  投资活动产生的现金流量净额571,715,514.15612,735,814758,673,538.59-984,755,763.83
三、筹资活动产生的现金流量:
  取得借款收到的现金200,000,000200,000,000200,000,000598,000,000
  收到其他与筹资活动有关的现金12,835,257.6512,835,257.6512,835,257.65-
  筹资活动现金流入小计212,835,257.65212,835,257.65212,835,257.65598,000,000
  偿还债务支付的现金798,000,000598,000,000398,000,000679,980,000
  分配股利、利润或偿付利息支付的现金71,705,224.9170,976,275.521,627,158.3348,633,325.08
  支付其他与筹资活动有关的现金---60,040,138.98
  筹资活动现金流出小计869,705,224.91668,976,275.52399,627,158.33788,653,464.06
  筹资活动产生的现金流量净额-656,869,967.26-456,141,017.87-186,791,900.68-190,653,464.06
四、汇率变动对现金及现金等价物的影响8,269,749.789,387,266.386,227,012.36-26,497,552.55
五、现金及现金等价物净增加额-22,943,798.92138,142,142.27370,883,742.28-1,190,038,021.99
  加:期初现金及现金等价物余额820,484,126.74820,484,126.74820,484,126.742,010,522,148.73
  期末现金及现金等价物余额797,540,327.82958,626,269.011,191,367,869.02820,484,126.74
补充资料:
  净利润-12,385,877.73-100,545,710.74
  资产减值准备-83,837,753.01-29,474,649.32
  固定资产和投资性房地产折旧-52,635,774.07-98,943,923.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,635,774.07-98,943,923.61
  无形资产摊销-5,868,322.44-11,883,580.23
  长期待摊费用摊销-507,528.52-190,979.92
  处置固定资产、无形资产和其他长期资产的损失----79,779.78
  固定资产报废损失--43,474.86-122,526.27
  公允价值变动损失--400,630.15--12,666,292
  财务费用-1,533,631.27-6,816,090.86
  投资损失--3,701,648.73-29,114,922.61
  递延所得税--3,035,071.16-6,548,972.89
  其中:递延所得税资产减少--3,035,071.16-6,548,972.89
  存货的减少--100,687,224.16--67,668,387.19
  经营性应收项目的减少-42,935,393.18--975,650,129.02
  经营性应付项目的增加--111,132,209.65-714,645,421.47
  现金的期末余额-958,626,269.01-820,484,126.74
  减:现金的期初余额-820,484,126.74-2,010,522,148.73
  现金及现金等价物的净增加额-138,142,142.27--1,190,038,021.99
公告日期2025-10-312025-07-262025-04-252025-03-21
审计意见(境内)标准无保留意见
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