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博俊科技

(300926)

  

流通市值:96.73亿  总市值:140.98亿
流通股本:2.98亿   总股本:4.34亿

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2,592,109,134.161,772,870,339.17563,641,915.482,844,390,724.56
  收到的税费返还10,699,973.533,947,130.521,285,322.4949,808,050.86
  收到其他与经营活动有关的现金2,324,209.462,167,506.71727,477.45,582,627.01
  经营活动现金流入小计2,605,133,317.151,778,984,976.4565,654,715.372,899,781,402.43
  购买商品、接受劳务支付的现金2,149,476,891.51,621,039,843.28493,321,072.422,278,687,739.95
  支付给职工以及为职工支付的现金482,906,810.44319,767,244.6167,924,717.87496,630,666.49
  支付的各项税费88,440,729.0350,274,802.0925,310,457.85143,217,545.6
  支付其他与经营活动有关的现金62,237,917.5737,382,604.4411,757,330.5344,466,842.39
  经营活动现金流出小计2,783,062,348.542,028,464,494.41698,313,578.672,963,002,794.43
  经营活动产生的现金流量净额-177,929,031.39-249,479,518.01-132,658,863.3-63,221,392
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额368,901.862,129.68-452,552.28
  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368,901.862,129.68-452,552.28
  购建固定资产、无形资产和其他长期资产支付的现金634,464,113.56412,808,718.06115,252,300.06549,525,420.52
  取得子公司及其他营业单位支付的现金---169,550,610.22
  投资活动现金流出小计634,464,113.56412,808,718.06115,252,300.06719,076,030.74
  投资活动产生的现金流量净额-634,095,211.7-412,806,588.38-115,252,300.06-718,623,478.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金298,999,983.41298,999,983.41--
  取得借款收到的现金1,177,065,796.46830,328,429.11677,614,245.751,818,166,901.27
  收到其他与筹资活动有关的现金354,040,871.86353,799,805.45206,202,356.081,387,011.06
  筹资活动现金流入小计1,830,106,651.731,483,128,217.97883,816,601.831,819,553,912.33
  偿还债务支付的现金904,303,365.9605,100,524.37575,228,459.53929,751,963.57
  分配股利、利润或偿付利息支付的现金98,439,453.3877,430,576.1610,726,466.8577,063,053.89
  支付其他与筹资活动有关的现金7,918,973.288,918,568.939,737,338.3989,380,211.45
  筹资活动现金流出小计1,010,661,792.56691,449,669.46595,692,264.771,096,195,228.91
  筹资活动产生的现金流量净额819,444,859.17791,678,548.51288,124,337.06723,358,683.42
四、汇率变动对现金及现金等价物的影响-712,264.671,474,795.82-1,282,612.841,026,876.11
五、现金及现金等价物净增加额6,708,351.41130,867,237.9438,930,560.86-57,459,310.93
  加:期初现金及现金等价物余额167,141,937.08167,141,937.08167,141,937.08224,601,248.01
  期末现金及现金等价物余额173,850,288.49298,009,175.02206,072,497.94167,141,937.08
补充资料:
  净利润-352,407,925.17-613,110,601.22
  资产减值准备-44,117,488.99-62,598,850.63
  固定资产和投资性房地产折旧-122,563,569.56-149,522,298.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-122,563,569.56-149,522,298.72
  无形资产摊销-4,424,350.64-7,526,146.79
  长期待摊费用摊销-1,092,783.02--
  处置固定资产、无形资产和其他长期资产的损失--2,129.68--295,332.6
  固定资产报废损失---37,261.16
  财务费用-22,608,551.74-63,552,272.5
  递延所得税-43,762,234.75-28,571,589.21
  其中:递延所得税资产减少-2,841,680.03--3,391,102.39
    递延所得税负债增加-40,920,554.72-31,962,691.6
  存货的减少--211,804,780.86--276,205,062.88
  经营性应收项目的减少--37,020,944.32--1,477,356,507.47
  经营性应付项目的增加--595,821,246.48-705,808,030.73
  现金的期末余额-298,009,175.02-167,141,937.08
  减:现金的期初余额-167,141,937.08-224,601,248.01
  现金及现金等价物的净增加额-130,867,237.94--57,459,310.93
公告日期2025-10-272025-08-272025-04-292025-04-01
审计意见(境内)标准无保留意见
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