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博敏电子

(603936)

  

流通市值:74.77亿  总市值:74.77亿
流通股本:6.30亿   总股本:6.30亿

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2,292,486,184.051,388,814,087.121,044,848,928.972,951,660,237.55
  收到的税费返还203,815,729.75196,023,888.7542,962,534.31152,679,683.74
  收到其他与经营活动有关的现金382,256,176.23204,910,669.9779,223,993.72285,503,993.56
  经营活动现金流入小计2,878,558,090.031,789,748,645.841,167,035,4573,389,843,914.85
  购买商品、接受劳务支付的现金1,596,395,933.63952,809,919.15833,430,395.472,090,472,254
  支付给职工以及为职工支付的现金449,420,819.28295,778,904.81159,081,198.28575,354,411.56
  支付的各项税费109,018,741.0363,107,050.7619,558,255.99158,493,958.67
  支付其他与经营活动有关的现金518,856,349.35301,705,640.8996,572,739.43401,286,151.58
  经营活动现金流出小计2,673,691,843.291,613,401,515.611,108,642,589.173,225,606,775.81
  经营活动产生的现金流量净额204,866,246.74176,347,130.2358,392,867.83164,237,139.04
二、投资活动产生的现金流量:
  收回投资收到的现金21,200,000--14,999,985
  取得投资收益收到的现金14,003,034.92,579,105.931,046,692.6832,380,529.44
  处置固定资产、无形资产和其他长期资产收回的现金净额372,513.0598,913.05-4,056,067.95
  收到的其他与投资活动有关的现金977,930,500.75742,300,000394,000,0002,352,486,390
  投资活动现金流入小计1,013,506,048.7744,978,018.98395,046,692.682,403,922,972.39
  购建固定资产、无形资产和其他长期资产支付的现金733,658,537.79514,212,103.08357,342,921.151,098,717,967.55
  投资支付的现金16,115,11016,115,110-30,000,000
  支付其他与投资活动有关的现金999,300,000782,300,000305,000,0001,861,797,888.89
  投资活动现金流出小计1,749,073,647.791,312,627,213.08662,342,921.152,990,515,856.44
  投资活动产生的现金流量净额-735,567,599.09-567,649,194.1-267,296,228.47-586,592,884.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,892,08814,892,088-65,713,440
  取得借款收到的现金1,502,937,755.381,108,260,000753,000,0001,888,001,056.01
  收到其他与筹资活动有关的现金32,000,00032,000,00026,000,00024,000,000
  筹资活动现金流入小计1,549,829,843.381,155,152,088779,000,0001,977,714,496.01
  偿还债务支付的现金1,092,062,666.73746,620,683.52486,286,795.131,048,824,136.99
  分配股利、利润或偿付利息支付的现金68,178,660.6345,428,557.0321,840,979.7493,159,297.95
  支付其他与筹资活动有关的现金36,976,291.5125,644,511.537,242,712.61117,496,644.8
  筹资活动现金流出小计1,197,217,618.87817,693,752.08515,370,487.481,259,480,079.74
  筹资活动产生的现金流量净额352,612,224.51337,458,335.92263,629,512.52718,234,416.27
四、汇率变动对现金及现金等价物的影响2,966,231.262,565,652.121,574,455.488,392,021.42
五、现金及现金等价物净增加额-175,122,896.58-51,278,075.8356,300,607.36304,270,692.68
  加:期初现金及现金等价物余额616,652,584.94616,652,584.94616,652,584.94312,381,892.26
  期末现金及现金等价物余额441,529,688.36565,374,509.11672,953,192.3616,652,584.94
补充资料:
  净利润-37,857,841.58--236,263,213.62
  资产减值准备-10,626,905.35-106,674,451.81
  固定资产和投资性房地产折旧-152,196,911.5-277,970,033.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-152,196,911.5-277,970,033.46
  无形资产摊销-6,072,327.03-9,299,446.04
  长期待摊费用摊销-10,690,432.55-21,429,736.2
  处置固定资产、无形资产和其他长期资产的损失-92,658.37-674,251.14
  固定资产报废损失-49,028.78-4,341,011.4
  公允价值变动损失--28,430.78-5,775,556.46
  财务费用-41,124,495.56-55,042,187.31
  投资损失--3,829,643.18--22,434,264.31
  递延所得税--5,585,440.56-10,025,432.04
  其中:递延所得税资产减少-1,678,997.07-25,933,408.97
    递延所得税负债增加--7,264,437.63--15,907,976.93
  存货的减少--72,640,353.26--108,201,699.45
  经营性应收项目的减少--95,430,319.72--613,962,613.57
  经营性应付项目的增加-85,050,909.86-599,448,477.95
  其他---36,948,821.88
  现金的期末余额-565,374,509.11-616,652,584.94
  减:现金的期初余额-616,652,584.94-312,381,892.26
  现金及现金等价物的净增加额--51,278,075.83-304,270,692.68
公告日期2025-10-252025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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