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国博电子

(688375)

  

流通市值:424.42亿  总市值:424.42亿
流通股本:5.96亿   总股本:5.96亿

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1,505,871,511.781,272,073,207.95583,465,565.642,617,850,903.75
  收到的税费返还7,756,011.97--18,358,363.6
  收到其他与经营活动有关的现金41,334,294.5914,888,645.810,992,09054,372,015.11
  经营活动现金流入小计1,554,961,818.341,286,961,853.75594,457,655.642,690,581,282.46
  购买商品、接受劳务支付的现金1,109,392,205.74899,234,966.3573,092,127.461,879,481,564.45
  支付给职工以及为职工支付的现金314,412,626.7242,229,409.71169,582,923.26377,808,131.06
  支付的各项税费134,086,330.5561,660,170.2246,743,437.01125,849,108.19
  支付其他与经营活动有关的现金31,849,545.213,900,838.645,907,329.1635,575,970.02
  经营活动现金流出小计1,589,740,708.191,217,025,384.87795,325,816.892,418,714,773.72
  经营活动产生的现金流量净额-34,778,889.8569,936,468.88-200,868,161.25271,866,508.74
二、投资活动产生的现金流量:
  收回投资收到的现金570,000,000200,000,000-1,182,000,000
  取得投资收益收到的现金1,436,931.5781,041.09-4,049,649.32
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计571,436,931.5200,781,041.09-1,186,049,649.32
  购建固定资产、无形资产和其他长期资产支付的现金266,328,837.08171,832,043.4990,452,363.25334,836,067.86
  投资支付的现金690,000,000320,000,000120,000,000782,000,000
  投资活动现金流出小计956,328,837.08491,832,043.49210,452,363.251,116,836,067.86
  投资活动产生的现金流量净额-384,891,905.58-291,051,002.4-210,452,363.2569,213,581.46
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金238,521,728.72238,405,960-303,967,599
  支付其他与筹资活动有关的现金21,311,937.3921,311,937.3920,343.2546,002,357.07
  筹资活动现金流出小计259,833,666.11259,717,897.3920,343.25349,969,956.07
  筹资活动产生的现金流量净额-259,833,666.11-259,717,897.39-20,343.25-349,969,956.07
五、现金及现金等价物净增加额-679,504,461.54-480,832,430.91-411,340,867.75-8,889,865.87
  加:期初现金及现金等价物余额2,321,783,773.032,321,783,773.032,321,783,773.032,330,673,638.9
  期末现金及现金等价物余额1,642,279,311.491,840,951,342.121,910,442,905.282,321,783,773.03
补充资料:
  净利润-201,365,853.84-484,648,968.26
  资产减值准备-5,374,766.94-63,635,582.18
  固定资产和投资性房地产折旧-121,145,234.97-208,258,740.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,145,234.97-208,258,740.55
  无形资产摊销-4,545,603.3-7,694,690.52
  长期待摊费用摊销-213,679.26-427,358.52
  处置固定资产、无形资产和其他长期资产的损失--192.61--234,983.2
  公允价值变动损失--741,369.86--464,361.64
  财务费用-2,027,530.49-5,161,046.15
  投资损失-1,064,648.2--2,106,151.93
  递延所得税-2,481,045.42--13,266,074.8
  其中:递延所得税资产减少-2,481,045.42--13,266,074.8
  存货的减少--81,754,153.69-296,916,888.88
  经营性应收项目的减少-58,374,353.49--239,864,283.21
  经营性应付项目的增加--281,717,831.59--605,362,970.72
  其他-3,218,940.7-6,117,027.25
  现金的期末余额-1,840,951,342.12-2,321,783,773.03
  减:现金的期初余额-2,321,783,773.03-2,330,673,638.9
  现金及现金等价物的净增加额--480,832,430.91--8,889,865.87
公告日期2025-10-302025-08-292025-04-182025-04-11
审计意见(境内)标准无保留意见
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