当前位置:首页 - 行情中心 - 博众精工(688097) - 财务分析 - 现金流量表

博众精工

(688097)

  

流通市值:150.32亿  总市值:150.88亿
流通股本:4.45亿   总股本:4.47亿

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4,236,142,5382,382,628,362.61972,397,787.94,229,591,489.52
  收到的税费返还28,434,900.1117,436,542.0111,381,934.0256,316,933.32
  收到其他与经营活动有关的现金265,506,972.65159,088,397.7166,762,186.68419,652,660.02
  经营活动现金流入的平衡项目-0.01000
  经营活动现金流入小计4,530,084,410.752,559,153,302.331,050,541,908.64,705,561,082.86
  购买商品、接受劳务支付的现金1,991,970,019.921,171,641,701.91406,416,070.232,440,363,420.7
  支付给职工以及为职工支付的现金1,098,311,652.61672,146,383.52364,466,391.891,271,286,124.21
  支付的各项税费167,258,909.21142,449,083.69109,543,038.2181,278,630.42
  支付其他与经营活动有关的现金562,416,434.87274,600,703.8122,107,378.13493,857,685.47
  经营活动现金流出小计3,819,957,016.612,260,837,872.921,002,532,878.454,386,785,860.8
  经营活动产生的现金流量净额710,127,394.14298,315,429.4148,009,030.15318,775,222.06
二、投资活动产生的现金流量:
  收回投资收到的现金35,824,999.1515,543,688.93-24,795,931.42
  取得投资收益收到的现金3,672,752.552,628,282.86835,732.635,355,792.65
  处置固定资产、无形资产和其他长期资产收回的现金净额611,777.18-10,038.25,021,315.38
  处置子公司及其他营业单位收到的现金净额--1,467,087.49--50,363,988.19
  收到的其他与投资活动有关的现金85,132,635.79-4,831,648.12-
  投资活动现金流入小计125,242,164.6716,704,884.35,677,418.95-15,190,948.74
  购建固定资产、无形资产和其他长期资产支付的现金57,190,998.0131,334,304.529,541,948.74194,183,528.01
  投资支付的现金720,302,681.53235,200,000220,032,681.5325,333,333
  取得子公司及其他营业单位支付的现金-199,709,284.73--
  投资活动现金流出的平衡项目0-0.0100
  投资活动现金流出小计777,493,679.54466,243,589.24229,574,630.27219,516,861.01
  投资活动产生的现金流量净额-652,251,514.87-449,538,704.94-223,897,211.32-234,707,809.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,779,643.67,500,0002,500,00058,169,145.21
  其中:子公司吸收少数股东投资收到的现金---6,222,222.22
  取得借款收到的现金1,946,847,309.041,497,638,099.03762,731,1801,385,155,737.3
  筹资活动现金流入小计1,969,626,952.641,505,138,099.03765,231,1801,443,324,882.51
  偿还债务支付的现金1,412,966,419.641,084,829,377.64331,447,6001,565,793,904.43
  分配股利、利润或偿付利息支付的现金100,916,136.8890,235,649.7112,339,273157,513,788.05
  支付其他与筹资活动有关的现金25,006,316.8310,788,545.431,352,244.6878,701,151.57
  筹资活动现金流出小计1,538,888,873.351,185,853,572.78345,139,117.681,802,008,844.05
  筹资活动产生的现金流量净额430,738,079.29319,284,526.25420,092,062.32-358,683,961.54
四、汇率变动对现金及现金等价物的影响-6,582,410.38-6,069,746.981,564,875.919,976,007.59
五、现金及现金等价物净增加额482,031,548.18161,991,503.74245,768,757.06-264,640,541.64
  加:期初现金及现金等价物余额922,596,526.17922,596,526.17922,596,526.171,187,237,067.81
  期末现金及现金等价物余额1,404,628,074.351,084,588,029.911,168,365,283.23922,596,526.17
补充资料:
  净利润-154,015,608.37-388,884,166.12
  资产减值准备-24,329,696.84-66,676,497.54
  固定资产和投资性房地产折旧-40,402,690.15-76,828,675.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,402,690.15-76,828,675.61
  无形资产摊销-4,552,310.5-7,818,361.15
  长期待摊费用摊销-6,192,092.61-7,800,606.66
  处置固定资产、无形资产和其他长期资产的损失--6,131,090.79-550,300.52
  固定资产报废损失---104,265.74
  财务费用-32,387,309.03-42,825,902.19
  投资损失--73,598,701.64--11,838,520.59
  递延所得税-122,550.46--15,200,110.24
  其中:递延所得税资产减少--42,718.54--16,086,827.06
    递延所得税负债增加-165,269-886,716.82
  存货的减少--1,126,507,986.45--338,143,502.2
  经营性应收项目的减少-448,876,920.76--1,102,815,644.55
  经营性应付项目的增加-789,367,121.17-1,028,376,941.72
  其他-5,080,958.25-81,670,247.43
  现金的期末余额-1,084,588,029.91-922,596,526.17
  减:现金的期初余额-922,596,526.17-1,187,237,067.81
  现金及现金等价物的净增加额-161,991,503.74--264,640,541.64
公告日期2025-10-312025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑