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一博科技

(301366)

  

流通市值:40.31亿  总市值:72.19亿
流通股本:1.17亿   总股本:2.10亿

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1,013,256,230.71727,731,513458,102,094.27213,454,972.48
  收到其他与经营活动有关的现金11,085,566.748,398,152.115,056,978.822,553,328.12
  经营活动现金流入小计1,024,341,797.45736,129,665.11463,159,073.09216,008,300.6
  购买商品、接受劳务支付的现金362,769,455.79215,323,810.1148,238,442.9780,906,890.69
  支付给职工以及为职工支付的现金520,191,751.05359,950,948234,415,248.72114,751,771.03
  支付的各项税费76,838,563.6653,100,580.5137,883,713.5815,443,793.78
  支付其他与经营活动有关的现金23,495,552.6149,890,607.5932,102,476.2215,874,307.74
  经营活动现金流出小计983,295,323.11678,265,946.2452,639,881.49226,976,763.24
  经营活动产生的现金流量净额41,046,474.3457,863,718.9110,519,191.6-10,968,462.64
二、投资活动产生的现金流量:
  收回投资收到的现金3,999,250,0003,316,250,0002,355,300,0001,468,100,000
  取得投资收益收到的现金12,021,999.269,327,445.667,103,886.933,451,559.45
  处置固定资产、无形资产和其他长期资产收回的现金净额133,452.7540,20040,000-
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计4,011,405,452.013,325,617,645.662,362,443,886.931,471,551,559.45
  购建固定资产、无形资产和其他长期资产支付的现金208,265,228.65145,625,625.5480,444,648.2645,951,406.57
  投资支付的现金4,107,825,0003,636,573,0002,600,873,0001,752,275,000
  取得子公司及其他营业单位支付的现金74,398,000---
  投资活动现金流出小计4,390,488,228.653,782,198,625.542,681,317,648.261,798,226,406.57
  投资活动产生的现金流量净额-379,082,776.64-456,580,979.88-318,873,761.33-326,674,847.12
三、筹资活动产生的现金流量:
  取得借款收到的现金42,171,977.6142,171,977.6142,171,977.6132,703,722.61
  筹资活动现金流入小计42,171,977.6142,171,977.6142,171,977.6132,703,722.61
  分配股利、利润或偿付利息支付的现金65,216,637.5863,893,585.3658,926,157.041,318,839.21
  支付其他与筹资活动有关的现金11,365,331.339,304,702.95,734,136.963,109,225.72
  筹资活动现金流出小计76,581,968.9173,198,288.2664,660,2944,428,064.93
  筹资活动产生的现金流量净额-34,409,991.3-31,026,310.65-22,488,316.3928,275,657.68
四、汇率变动对现金及现金等价物的影响-4,731,806.52-1,056,768.941,081,618.34876,588.89
五、现金及现金等价物净增加额-377,178,100.12-430,800,340.56-329,761,267.78-308,491,063.19
  加:期初现金及现金等价物余额666,342,010.68666,342,010.68666,342,010.68666,342,010.68
  期末现金及现金等价物余额289,163,910.56235,541,670.12336,580,742.9357,850,947.49
补充资料:
  净利润29,188,661.65-3,841,560.66-
  资产减值准备5,441,372.95-2,160,583.19-
  固定资产和投资性房地产折旧75,328,232.87-28,761,078.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧75,328,232.87-28,761,078.81-
  无形资产摊销6,894,915-3,397,233.55-
  长期待摊费用摊销1,510,713.53-689,175.3-
  处置固定资产、无形资产和其他长期资产的损失343,815.92-72,248.79-
  公允价值变动损失-2,476,569.17--1,210,431.34-
  财务费用10,831,184.41--873,175.01-
  投资损失-9,280,795.92--5,575,417.61-
  递延所得税-1,292,703.78--912,493.72-
  其中:递延所得税资产减少-1,292,703.78--912,493.72-
  存货的减少-44,091,187.99--16,611,940.73-
  经营性应收项目的减少-159,634,707.16--29,488,393.44-
  经营性应付项目的增加121,265,294.44-17,810,939.96-
  其他7,018,247.59-3,509,123.82-
  现金的期末余额289,163,910.56-336,580,742.9-
  减:现金的期初余额666,342,010.68-666,342,010.68-
  现金及现金等价物的净增加额-377,178,100.12--329,761,267.78-
公告日期2026-04-162025-10-292025-08-282025-04-28
审计意见(境内)标准无保留意见
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