当前位置:首页 - 行情中心 - 一博科技(301366) - 财务分析 - 现金流量表

一博科技

(301366)

  

流通市值:26.91亿  总市值:73.90亿
流通股本:7628.94万   总股本:2.10亿

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727,731,513458,102,094.27213,454,972.48822,342,669.12
  收到的税费返还---393,550.36
  收到其他与经营活动有关的现金8,398,152.115,056,978.822,553,328.1211,305,511.86
  经营活动现金流入小计736,129,665.11463,159,073.09216,008,300.6834,041,731.34
  购买商品、接受劳务支付的现金215,323,810.1148,238,442.9780,906,890.69220,190,504.81
  支付给职工以及为职工支付的现金359,950,948234,415,248.72114,751,771.03397,705,942.87
  支付的各项税费53,100,580.5137,883,713.5815,443,793.7865,304,280.06
  支付其他与经营活动有关的现金49,890,607.5932,102,476.2215,874,307.7414,959,202.57
  经营活动现金流出小计678,265,946.2452,639,881.49226,976,763.24698,159,930.31
  经营活动产生的现金流量净额57,863,718.9110,519,191.6-10,968,462.64135,881,801.03
二、投资活动产生的现金流量:
  收回投资收到的现金3,316,250,0002,355,300,0001,468,100,0003,574,593,189.05
  取得投资收益收到的现金9,327,445.667,103,886.933,451,559.4520,842,767.74
  处置固定资产、无形资产和其他长期资产收回的现金净额40,20040,000-133,010.96
  收到的其他与投资活动有关的现金---61,842,488.98
  投资活动现金流入小计3,325,617,645.662,362,443,886.931,471,551,559.453,657,411,456.73
  购建固定资产、无形资产和其他长期资产支付的现金145,625,625.5480,444,648.2645,951,406.57377,803,299.2
  投资支付的现金3,636,573,0002,600,873,0001,752,275,0003,486,693,189.05
  投资活动现金流出小计3,782,198,625.542,681,317,648.261,798,226,406.573,864,496,488.25
  投资活动产生的现金流量净额-456,580,979.88-318,873,761.33-326,674,847.12-207,085,031.52
三、筹资活动产生的现金流量:
  取得借款收到的现金42,171,977.6142,171,977.6132,703,722.61174,916,316.19
  筹资活动现金流入小计42,171,977.6142,171,977.6132,703,722.61174,916,316.19
  偿还债务支付的现金---163,507,304
  分配股利、利润或偿付利息支付的现金63,893,585.3658,926,157.041,318,839.2161,233,761.24
  支付其他与筹资活动有关的现金9,304,702.95,734,136.963,109,225.7241,075,751.96
  筹资活动现金流出小计73,198,288.2664,660,2944,428,064.93265,816,817.2
  筹资活动产生的现金流量净额-31,026,310.65-22,488,316.3928,275,657.68-90,900,501.01
四、汇率变动对现金及现金等价物的影响-1,056,768.941,081,618.34876,588.89-130,305.04
五、现金及现金等价物净增加额-430,800,340.56-329,761,267.78-308,491,063.19-162,234,036.54
  加:期初现金及现金等价物余额666,342,010.68666,342,010.68666,342,010.68828,576,047.22
  期末现金及现金等价物余额235,541,670.12336,580,742.9357,850,947.49666,342,010.68
补充资料:
  净利润-3,841,560.66-82,226,698.13
  资产减值准备-2,160,583.19-3,394,768.7
  固定资产和投资性房地产折旧-28,761,078.81-47,116,577.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,761,078.81-47,116,577.55
  无形资产摊销-3,397,233.55-5,067,635.33
  长期待摊费用摊销-689,175.3-1,484,257.76
  处置固定资产、无形资产和其他长期资产的损失-72,248.79--39,937.15
  公允价值变动损失--1,210,431.34--11,607,583.52
  财务费用--873,175.01--160,699.9
  投资损失--5,575,417.61--8,614,447.28
  递延所得税--912,493.72--492,642.63
  其中:递延所得税资产减少--912,493.72--492,642.63
  存货的减少--16,611,940.73--14,019,336.39
  经营性应收项目的减少--29,488,393.44--75,758,543.48
  经营性应付项目的增加-17,810,939.96-100,372,392.07
  其他-3,509,123.82-6,912,661.84
  现金的期末余额-336,580,742.9-666,342,010.68
  减:现金的期初余额-666,342,010.68-828,576,047.22
  现金及现金等价物的净增加额--329,761,267.78--162,234,036.54
公告日期2025-10-292025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑