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博盈特焊

(301468)

  

流通市值:33.49亿  总市值:58.10亿
流通股本:7500.26万   总股本:1.30亿

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305,492,505.66191,600,144.0469,149,875.37400,491,214.25
  收到的税费返还8,345,915.286,239,133.593,486,251.6110,000,691.45
  收到其他与经营活动有关的现金2,583,506.961,527,628.93423,846.1311,030,195.7
  经营活动现金流入小计316,421,927.9199,366,906.5673,059,973.11421,522,101.4
  购买商品、接受劳务支付的现金175,420,292.87114,232,120.8365,389,344.13146,820,522.53
  支付给职工以及为职工支付的现金85,594,808.4756,368,048.4727,657,834.3990,340,612.18
  支付的各项税费11,255,671.547,614,451.892,222,988.1822,744,150.26
  支付其他与经营活动有关的现金20,465,155.7113,237,641.16,657,995.2722,832,500.74
  经营活动现金流出小计292,735,928.59191,452,262.29101,928,161.97282,737,785.71
  经营活动产生的现金流量净额23,685,999.317,914,644.27-28,868,188.86138,784,315.69
二、投资活动产生的现金流量:
  取得投资收益收到的现金16,005,894.9912,033,445.856,695,951.3823,216,685.46
  处置固定资产、无形资产和其他长期资产收回的现金净额277,833.62277,833.62277,833.62151,062.6
  收到的其他与投资活动有关的现金2,401,661,880.671,738,491,880.67958,869,6003,693,260,121.58
  投资活动现金流入小计2,417,945,609.281,750,803,160.14965,843,3853,716,627,869.64
  购建固定资产、无形资产和其他长期资产支付的现金240,018,951.35187,531,920.9488,117,910.1248,656,653.22
  支付其他与投资活动有关的现金2,317,801,0001,663,611,000977,081,827.813,465,065,165.65
  投资活动现金流出小计2,557,819,951.351,851,142,920.941,065,199,737.913,713,721,818.87
  投资活动产生的现金流量净额-139,874,342.07-100,339,760.8-99,356,352.912,906,050.77
三、筹资活动产生的现金流量:
  取得借款收到的现金43,000,00043,000,00013,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计43,000,00043,000,00013,000,000-
  偿还债务支付的现金6,000,000---
  分配股利、利润或偿付利息支付的现金34,266,611.6834,029,916.3515,27566,000,000
  支付其他与筹资活动有关的现金41,725,173.3241,725,173.324,933,758.3334,357.84
  筹资活动现金流出小计81,991,78575,755,089.674,949,033.3366,034,357.84
  筹资活动产生的现金流量净额-38,991,785-32,755,089.678,050,966.67-66,034,357.84
四、汇率变动对现金及现金等价物的影响3,965,989.552,997,241.882,252,704.194,576,073.15
五、现金及现金等价物净增加额-151,214,138.21-122,182,964.32-117,920,870.9180,232,081.77
  加:期初现金及现金等价物余额398,222,706.68398,222,706.68398,222,706.68317,990,624.91
  期末现金及现金等价物余额247,008,568.47276,039,742.36280,301,835.77398,222,706.68
补充资料:
  净利润-31,215,366.42-69,420,729.62
  资产减值准备-10,236,735.33-10,419,448.12
  固定资产和投资性房地产折旧-9,732,290.42-19,928,791.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,732,290.42-19,928,791.65
  无形资产摊销-1,087,204.26-2,313,283.48
  处置固定资产、无形资产和其他长期资产的损失--193,478.98--14,122.04
  固定资产报废损失-55.09-10,827.27
  公允价值变动损失--6,305,181.28--7,191,861.29
  财务费用--3,462,516.35--1,196,844.51
  投资损失--5,900,530.66--18,763,182.46
  递延所得税--1,735,668.93--1,184,734.54
    递延所得税负债增加--1,735,668.93--1,184,734.54
  存货的减少-61,264,868.38-20,972,406.86
  经营性应收项目的减少--36,157,773.91-26,033,259.68
  经营性应付项目的增加--55,671,240.79-10,156,555.89
  现金的期末余额-276,039,742.36-398,222,706.68
  减:现金的期初余额-398,222,706.68-317,990,624.91
  现金及现金等价物的净增加额--122,182,964.32-80,232,081.77
公告日期2025-10-302025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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