当前位置:首页 - 行情中心 - 博腾股份(300363) - 财务分析 - 现金流量表

博腾股份

(300363)

  

流通市值:108.75亿  总市值:118.47亿
流通股本:4.99亿   总股本:5.43亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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3,425,566,979.92,388,832,3391,617,500,513.43805,494,146.71
  收到的税费返还84,871,177.3878,694,438.263,220,121.5934,190,730.64
  收到其他与经营活动有关的现金111,082,053.1781,865,934.0451,693,856.7621,197,621.61
  经营活动现金流入小计3,621,520,210.452,549,392,711.241,732,414,491.78860,882,498.96
  购买商品、接受劳务支付的现金1,296,447,464.691,126,129,544.93739,772,988.66394,510,507.84
  支付给职工以及为职工支付的现金1,144,691,189.32880,762,003.89613,613,536.77336,825,399.32
  支付的各项税费83,528,933.4245,858,724.2339,698,443.2222,051,020.67
  支付其他与经营活动有关的现金339,839,804.22121,509,094.3289,143,466.6121,862,374.96
  经营活动现金流出小计2,864,507,391.652,174,259,367.371,482,228,435.26775,249,302.79
  经营活动产生的现金流量净额757,012,818.8375,133,343.87250,186,056.5285,633,196.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,861,521,668.691,546,000,000688,000,000280,000,000
  取得投资收益收到的现金11,416,169.973,502,6201,896,169.34938,169.2
  处置固定资产、无形资产和其他长期资产收回的现金净额3,954,987.742,072,372.881,491,173.67398,988.98
  收到的其他与投资活动有关的现金2,560,107.541,950,0001,670,000610,000
  投资活动现金流入小计1,879,452,933.941,553,524,992.88693,057,343.01281,947,158.18
  购建固定资产、无形资产和其他长期资产支付的现金292,566,619.39289,194,710.15230,545,042.22109,205,777.66
  投资支付的现金2,264,727,620.082,149,547,652.781,366,000,000470,000,000
  投资活动现金流出小计2,557,294,239.472,438,742,362.931,596,545,042.22579,205,777.66
  投资活动产生的现金流量净额-677,841,305.53-885,217,370.05-903,487,699.21-297,258,619.48
三、筹资活动产生的现金流量:
  取得借款收到的现金220,411,800.76220,357,725.77220,045,054.1799,520,849.51
  筹资活动现金流入小计220,411,800.76220,357,725.77220,045,054.1799,520,849.51
  偿还债务支付的现金604,014,795.42357,001,441.59127,164,241.6385,339,780.42
  分配股利、利润或偿付利息支付的现金30,105,322.7924,007,149.0416,894,340.248,198,959.52
  支付其他与筹资活动有关的现金80,213,463.0659,770,951.1737,470,975.6617,334,176.67
  筹资活动现金流出小计714,333,581.27440,779,541.8181,529,557.53110,872,916.61
  筹资活动产生的现金流量净额-493,921,780.51-220,421,816.0338,515,496.64-11,352,067.1
四、汇率变动对现金及现金等价物的影响-11,163,929.394,346,545.016,261,209.831,766,242.18
五、现金及现金等价物净增加额-425,914,196.63-726,159,297.2-608,524,936.22-221,211,248.23
  加:期初现金及现金等价物余额1,452,304,462.71,452,304,462.71,452,304,462.71,451,226,202.63
  期末现金及现金等价物余额1,026,390,266.07726,145,165.5843,779,526.481,230,014,954.4
补充资料:
  净利润30,387,502.28--5,471,855.06-
  资产减值准备56,424,720.49-17,733,175.59-
  固定资产和投资性房地产折旧340,581,701.39-172,584,602.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧340,581,701.39-172,584,602.45-
  无形资产摊销18,435,479.08-9,283,800.54-
  长期待摊费用摊销46,579,268.89-22,665,362.03-
  处置固定资产、无形资产和其他长期资产的损失1,169,069.86-1,059,375.59-
  固定资产报废损失13,055,831.11-4,069,292.92-
  公允价值变动损失-9,308,024.11--7,333,461-
  财务费用79,770,580.39-21,365,584.17-
  投资损失2,787,694.7--1,437,461.67-
  递延所得税36,971,743.99-18,058,005.7-
  其中:递延所得税资产减少13,072,293.5-14,470,396.22-
    递延所得税负债增加23,899,450.49-3,587,609.48-
  存货的减少-38,210,736.85-57,790,053.48-
  经营性应收项目的减少-80,213,087.26-32,127,472.28-
  经营性应付项目的增加191,386,284.84--126,508,600.17-
  现金的期末余额1,026,390,266.07-843,779,526.48-
  减:现金的期初余额1,452,304,462.7-1,452,304,462.7-
  现金及现金等价物的净增加额-425,914,196.63--608,524,936.22-
公告日期2026-04-042025-10-252025-08-232025-04-25
审计意见(境内)标准无保留意见
TOP↑