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博睿数据

(688229)

  

流通市值:32.35亿  总市值:32.35亿
流通股本:4440.00万   总股本:4440.00万

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92,920,875.3659,572,300.7523,260,838.66138,824,643.09
  收到的税费返还2,373,253.31,561,061.871,299,449.161,851,860.46
  收到其他与经营活动有关的现金5,965,412.814,274,813.952,385,070.4710,316,559.82
  经营活动现金流入小计101,259,541.4765,408,176.5726,945,358.29150,993,063.37
  购买商品、接受劳务支付的现金18,703,993.8312,777,855.227,667,337.5733,703,294.86
  支付给职工以及为职工支付的现金107,956,466.5269,533,925.1836,977,533.06157,854,778.38
  支付的各项税费5,851,494.283,594,917.811,787,891.27,547,038.6
  支付其他与经营活动有关的现金21,187,096.414,979,069.418,183,290.9324,362,046.33
  经营活动现金流出小计153,699,051.03100,885,767.6254,616,052.76223,467,158.17
  经营活动产生的现金流量净额-52,439,509.56-35,477,591.05-27,670,694.47-72,474,094.8
二、投资活动产生的现金流量:
  收回投资收到的现金305,000,000205,000,000120,000,000385,000,000
  取得投资收益收到的现金659,387.11458,822.73264,707.451,559,533.15
  处置固定资产、无形资产和其他长期资产收回的现金净额60--70,325.24
  投资活动现金流入小计305,659,447.11205,458,822.73120,264,707.45386,629,858.39
  购建固定资产、无形资产和其他长期资产支付的现金2,426,676.2496,258.0183,459.01313,701.36
  投资支付的现金305,000,000205,000,000120,000,000385,000,000
  投资活动现金流出小计307,426,676.24205,096,258.01120,083,459.01385,313,701.36
  投资活动产生的现金流量净额-1,767,229.13362,564.72181,248.441,316,157.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-400,000
  其中:子公司吸收少数股东投资收到的现金00-400,000
  收到其他与筹资活动有关的现金33,194,199.19122,400122,400456,000
  筹资活动现金流入小计33,194,199.19122,400122,400856,000
  支付其他与筹资活动有关的现金4,171,497.42,359,0091,933,429.1727,722,728.15
  筹资活动现金流出小计4,171,497.42,359,0091,933,429.1727,722,728.15
  筹资活动产生的现金流量净额29,022,701.79-2,236,609-1,811,029.17-26,866,728.15
四、汇率变动对现金及现金等价物的影响-2,329.8-2,951.1511.18-
五、现金及现金等价物净增加额-25,186,366.7-37,354,586.48-29,300,464.02-98,024,665.92
  加:期初现金及现金等价物余额331,559,553.49331,559,553.49331,559,553.49429,584,219.41
  期末现金及现金等价物余额306,373,186.79294,204,967.01302,259,089.47331,559,553.49
补充资料:
  净利润--26,184,498.02--115,601,189.05
  资产减值准备---19,297,838.1
  固定资产和投资性房地产折旧-522,423.44-2,602,043.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-522,423.44-2,602,043.48
  无形资产摊销-1,062,033.99-2,245,548.99
  长期待摊费用摊销---734,505.53
  处置固定资产、无形资产和其他长期资产的损失--97,660.62-107,735.24
  财务费用--2,575,826.54-162,401.21
  投资损失-96,064.82-27,074.76
  递延所得税--250,895.65--1,482,352.35
  其中:递延所得税资产减少--577,916.6--1,482,352.35
    递延所得税负债增加-327,020.95--
  经营性应收项目的减少--17,713,251.26--15,698,429.12
  经营性应付项目的增加-5,069,268.87-17,651,543.19
  其他---9,954,600
  现金的期末余额-294,204,967.01-331,559,553.49
  减:现金的期初余额-331,559,553.49-429,584,219.41
  现金及现金等价物的净增加额--37,354,586.48--98,024,665.92
公告日期2025-10-292025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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