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博汇科技

(688004)

  

流通市值:18.78亿  总市值:18.78亿
流通股本:8008.80万   总股本:8008.80万

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126,749,125.7967,161,752.3128,478,445.31224,492,451.21
  收到的税费返还4,675,538.91,970,322.581,969,476.763,833,781.01
  收到其他与经营活动有关的现金8,792,180.815,672,135.611,866,041.7518,610,826.89
  经营活动现金流入小计140,216,845.574,804,210.532,313,963.82246,937,059.11
  购买商品、接受劳务支付的现金85,086,207.5341,311,272.3125,426,706.0993,966,897.92
  支付给职工以及为职工支付的现金55,536,28939,425,601.916,943,845.9981,051,554.17
  支付的各项税费6,799,381.464,423,671.422,153,988.648,103,110.77
  支付其他与经营活动有关的现金43,039,451.627,482,032.8913,912,563.8450,826,049.37
  经营活动现金流出小计190,461,329.59112,642,578.5258,437,104.56233,947,612.23
  经营活动产生的现金流量净额-50,244,484.09-37,838,368.02-26,123,140.7412,989,446.88
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000--60,000,000
  取得投资收益收到的现金2,995,946.24571,906.97411,756.846,699,346.61
  处置固定资产、无形资产和其他长期资产收回的现金净额1,0001,000--
  收到的其他与投资活动有关的现金395,000,000250,000,000150,000,000378,000,000
  投资活动现金流入小计417,996,946.24250,572,906.97150,411,756.84444,699,346.61
  购建固定资产、无形资产和其他长期资产支付的现金2,562,114.18371,445.18267,172.188,972,445.39
  投资支付的现金---71,798,819.44
  支付其他与投资活动有关的现金385,000,000250,000,000130,000,000368,000,000
  投资活动现金流出小计387,562,114.18250,371,445.18130,267,172.18448,771,264.83
  投资活动产生的现金流量净额30,434,832.06201,461.7920,144,584.66-4,071,918.22
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00020,000,00020,000,00030,000,000
  筹资活动现金流入小计20,000,00020,000,00020,000,00030,000,000
  分配股利、利润或偿付利息支付的现金997,500657,500--
  支付其他与筹资活动有关的现金11,864,448.4110,207,499.73,807,765.9416,586,668.15
  筹资活动现金流出小计12,861,948.4110,864,999.73,807,765.9416,586,668.15
  筹资活动产生的现金流量净额7,138,051.599,135,000.316,192,234.0613,413,331.85
五、现金及现金等价物净增加额-12,671,600.44-28,501,905.9310,213,677.9822,330,860.51
  加:期初现金及现金等价物余额90,438,681.5890,438,681.5890,260,295.2968,107,821.07
  期末现金及现金等价物余额77,767,081.1461,936,775.65100,473,973.2790,438,681.58
补充资料:
  净利润--16,902,191.37--38,472,544.41
  资产减值准备-511,883.37-2,028,313.44
  固定资产和投资性房地产折旧-4,707,432.81-9,327,594.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,707,432.81-9,327,594.76
  无形资产摊销-1,005,706.23-2,015,568.25
  长期待摊费用摊销-312,785.64-770,093.98
  处置固定资产、无形资产和其他长期资产的损失--22,719.06--
  固定资产报废损失-14,662.81-6,291.22
  公允价值变动损失--306,962.49--721,212.19
  财务费用-775,565.08-1,151,082.85
  投资损失--2,724,157.64--5,123,359.69
  递延所得税-868,655.7--869,182.81
  其中:递延所得税资产减少-963,759.39--787,362.65
    递延所得税负债增加--95,103.69--81,820.16
  存货的减少--11,468,434.43-43,531,624.68
  经营性应收项目的减少-2,759,099.2-32,171,980.67
  经营性应付项目的增加--13,316,242.3--33,469,287.03
  其他----1,560,392.8
  现金的期末余额-61,936,775.65-90,438,681.58
  减:现金的期初余额-90,438,681.58-68,107,821.07
  现金及现金等价物的净增加额--28,501,905.93-22,330,860.51
公告日期2025-10-242025-08-222025-04-242025-04-18
审计意见(境内)标准无保留意见
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