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博晖创新

(300318)

  

流通市值:50.31亿  总市值:51.46亿
流通股本:7.99亿   总股本:8.17亿

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592,960,573.13396,258,091.9196,147,190.34872,427,443.39
  收到的税费返还56,850.38---
  收到其他与经营活动有关的现金34,700,765.8424,649,120.8913,302,406.9568,867,709.79
  经营活动现金流入小计627,718,189.35420,907,212.79209,449,597.29941,295,153.18
  购买商品、接受劳务支付的现金282,103,894.53183,126,586.1983,209,454.04423,784,745.58
  支付给职工以及为职工支付的现金241,574,411.93171,137,639.5597,509,834.39316,275,077.32
  支付的各项税费64,235,343.4835,708,614.8719,536,144.9379,650,773.17
  支付其他与经营活动有关的现金148,552,536.2581,548,222.338,686,875.24160,275,608.34
  经营活动现金流出小计736,466,186.19471,521,062.91238,942,308.6979,986,204.41
  经营活动产生的现金流量净额-108,747,996.84-50,613,850.12-29,492,711.31-38,691,051.23
二、投资活动产生的现金流量:
  收回投资收到的现金10,152,104.554,321,835.14329,615.1453,003,131.26
  处置固定资产、无形资产和其他长期资产收回的现金净额268,090118,41062,780305,724.52
  收到的其他与投资活动有关的现金24,712.198,662.19-1,145,148.8
  投资活动现金流入小计10,444,906.744,448,907.33392,395.1454,454,004.58
  购建固定资产、无形资产和其他长期资产支付的现金120,624,625.283,663,727.8532,982,109.94188,952,360.82
  投资支付的现金15,954,4708,976,1703,992,22052,100,000
  投资活动现金流出小计136,579,095.292,639,897.8536,974,329.94241,052,360.82
  投资活动产生的现金流量净额-126,134,188.46-88,190,990.52-36,581,934.8-186,598,356.24
三、筹资活动产生的现金流量:
  取得借款收到的现金993,861,862.89813,628,106.99514,982,649.36665,882,684.05
  收到其他与筹资活动有关的现金1,059,000,000716,300,000286,000,000685,250,000
  筹资活动现金流入小计2,052,861,862.891,529,928,106.99800,982,649.361,351,132,684.05
  偿还债务支付的现金927,340,314.57729,800,314.57194,000,000421,434,177.73
  分配股利、利润或偿付利息支付的现金24,908,508.7916,157,470.368,957,268.732,659,974.72
  支付其他与筹资活动有关的现金842,306,984.83553,456,325.19328,135,949.67698,733,135.92
  筹资活动现金流出小计1,794,555,808.191,299,414,110.12531,093,218.371,152,827,288.37
  筹资活动产生的现金流量净额258,306,054.7230,513,996.87269,889,430.99198,305,395.68
四、汇率变动对现金及现金等价物的影响-17,429.6594,865.2418,022.69-866,055.93
五、现金及现金等价物净增加额23,406,439.7591,804,021.47203,832,807.57-27,850,067.72
  加:期初现金及现金等价物余额55,939,288.4155,939,288.4155,939,288.4183,789,356.13
  期末现金及现金等价物余额79,345,728.16147,743,309.88259,772,095.9855,939,288.41
补充资料:
  净利润--30,490,695.64-8,679,871.41
  资产减值准备-2,514,850.4-549,868.46
  固定资产和投资性房地产折旧-33,169,480.84-72,045,191.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,169,480.84-72,045,191.46
  无形资产摊销-10,911,920.8-22,278,148.35
  长期待摊费用摊销-7,162,291.67-11,948,727.97
  处置固定资产、无形资产和其他长期资产的损失--420,587.76--121,547.72
  固定资产报废损失-3,958,071.84-2,561,474.71
  公允价值变动损失--2,061,735.8--
  财务费用-16,689,716.53-27,773,469.72
  投资损失--8,662.19--1,145,148.8
  递延所得税--485,528.32--3,762,020.49
  其中:递延所得税资产减少-534,149.75-79,357
    递延所得税负债增加--1,019,678.07--3,841,377.49
  存货的减少--46,688,892.6--156,370,779.07
  经营性应收项目的减少--21,094,814.6--11,888,013.29
  经营性应付项目的增加--28,401,370.32--27,865,901.46
  现金的期末余额-147,743,309.88-55,939,288.41
  减:现金的期初余额-55,939,288.41-83,789,356.13
  现金及现金等价物的净增加额-91,804,021.47--27,850,067.72
公告日期2025-10-302025-08-282025-04-292025-04-26
审计意见(境内)标准无保留意见
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