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博实结

(301608)

  

流通市值:36.06亿  总市值:80.36亿
流通股本:3993.72万   总股本:8899.00万

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1,037,029,865.45599,586,918.52269,338,876.981,127,957,603.96
  收到的税费返还17,450,054.036,549,035.565,535,406.939,273,106.44
  收到其他与经营活动有关的现金7,443,692.835,294,206.712,863,437.1114,476,784.78
  经营活动现金流入小计1,061,923,612.31611,430,160.79277,737,721.021,151,707,495.18
  购买商品、接受劳务支付的现金600,728,680.79398,439,445.22183,241,054.37659,208,034.07
  支付给职工以及为职工支付的现金177,301,331.88114,679,607.0354,778,612.8209,207,072.87
  支付的各项税费28,609,395.6917,357,208.368,929,180.0740,998,117.54
  支付其他与经营活动有关的现金32,124,158.9619,362,481.548,585,427.7439,730,948.8
  经营活动现金流出小计838,763,567.32549,838,742.15255,534,274.98949,144,173.28
  经营活动产生的现金流量净额223,160,044.9961,591,418.6422,203,446.04202,563,321.9
二、投资活动产生的现金流量:
  收回投资收到的现金4,044,048,9002,486,000,000435,000,0002,919,000,000
  取得投资收益收到的现金19,925,937.710,851,731.86882,880.1416,205,408.7
  处置固定资产、无形资产和其他长期资产收回的现金净额---277,200
  投资活动现金流入小计4,063,974,837.72,496,851,731.86435,882,880.142,935,482,608.7
  购建固定资产、无形资产和其他长期资产支付的现金78,100,089.7447,296,755.9232,545,648.8178,289,038.36
  投资支付的现金4,662,000,0003,114,000,0001,155,000,0003,579,000,000
  投资活动现金流出小计4,740,100,089.743,161,296,755.921,187,545,648.813,657,289,038.36
  投资活动产生的现金流量净额-676,125,252.04-664,445,024.06-751,662,768.67-721,806,429.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金---919,937,744.35
  收到其他与筹资活动有关的现金5,953,7505,953,750-10,355,862.65
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计5,953,7505,953,750-930,293,607
  分配股利、利润或偿付利息支付的现金73,101,136.4629,945,113.71-56,056,694.38
  支付其他与筹资活动有关的现金1,366,354.15901,380.28428,576.4138,313,484.58
  筹资活动现金流出小计74,467,490.6130,846,493.99428,576.4194,370,178.96
  筹资活动产生的现金流量净额-68,513,740.61-24,892,743.99-428,576.41835,923,428.04
四、汇率变动对现金及现金等价物的影响333,731.04-121,013.4591,245.714,270,026.41
五、现金及现金等价物净增加额-521,145,216.62-627,867,362.81-729,296,653.33320,950,346.69
  加:期初现金及现金等价物余额944,969,542.69944,969,542.69944,969,542.69624,019,196
  期末现金及现金等价物余额423,824,326.07317,102,179.88215,672,889.36944,969,542.69
补充资料:
  净利润-107,783,088.79-175,624,947.48
  资产减值准备-2,634,574.12-8,586,422.36
  固定资产和投资性房地产折旧-8,874,419.4-17,450,304.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,874,419.4-17,450,304.22
  无形资产摊销-712,303.31-1,417,701.53
  长期待摊费用摊销-1,013,537.37-2,353,898.17
  处置固定资产、无形资产和其他长期资产的损失---20,439.85
  固定资产报废损失-19,416.39-75,816.72
  公允价值变动损失--12,825,132.32--10,998,716.56
  财务费用-165,151.22--4,137,880.57
  投资损失--2,156,621.41--3,451,325.37
  递延所得税-874,326.94--1,073,078.64
  其中:递延所得税资产减少-874,659.24--713,855.28
    递延所得税负债增加--332.3--359,223.36
  存货的减少--63,807,185.88--45,235,182.03
  经营性应收项目的减少--20,171,382.07--70,925,771.32
  经营性应付项目的增加-37,749,382.98-131,552,162.15
  现金的期末余额-317,102,179.88-944,969,542.69
  减:现金的期初余额-944,969,542.69-624,019,196
  现金及现金等价物的净增加额--627,867,362.81-320,950,346.69
公告日期2025-10-242025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
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