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广博股份

(002103)

  

流通市值:25.19亿  总市值:34.67亿
流通股本:3.88亿   总股本:5.34亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,391,051,046.31714,391,762.912,845,573,218.892,269,844,475.17
  收到的税费返还43,995,383.4424,011,871.3969,634,377.956,735,271.6
  收到其他与经营活动有关的现金30,934,262.114,180,267.750,107,614.7750,555,581.2
  经营活动现金流入小计1,465,980,691.85752,583,9022,965,315,211.562,377,135,327.97
  购买商品、接受劳务支付的现金1,211,723,780.93681,542,438.022,338,678,279.61,931,484,212.4
  支付给职工以及为职工支付的现金166,776,508.1894,570,691.42278,097,948.2213,703,748.11
  支付的各项税费45,712,543.3531,399,069.1958,073,131.6147,626,135.99
  支付其他与经营活动有关的现金81,111,468.9139,405,896.07122,624,063.04109,012,358.27
  经营活动现金流出小计1,505,324,301.37846,918,094.72,797,473,422.452,301,826,454.77
  经营活动产生的现金流量净额-39,343,609.52-94,334,192.7167,841,789.1175,308,873.2
二、投资活动产生的现金流量:
  收回投资收到的现金1,832,981,395.33928,531,185.622,993,964,634.682,077,480,910.54
  取得投资收益收到的现金47,151,702.2730,484,382.2710,965,544.573,805,836.91
  处置固定资产、无形资产和其他长期资产收回的现金净额326,963.98160,941.78416,159.674,630
  收到的其他与投资活动有关的现金408,722,644261,676,8501,477,998,724.8513,473,199.85
  投资活动现金流入小计2,289,182,705.581,220,853,359.674,483,345,063.72,094,834,577.3
  购建固定资产、无形资产和其他长期资产支付的现金12,593,083.698,224,154.75187,869,486.62129,827,791.33
  投资支付的现金1,911,200,000775,700,0002,930,100,0002,021,200,000
  支付其他与投资活动有关的现金209,549,764.85122,467,227.651,534,382,790-
  投资活动现金流出小计2,133,342,848.54906,391,382.44,652,352,276.622,151,027,791.33
  投资活动产生的现金流量净额155,839,857.04314,461,977.27-169,007,212.92-56,193,214.03
三、筹资活动产生的现金流量:
  取得借款收到的现金257,062,191.69-792,664,568.57598,307,693.84
  收到其他与筹资活动有关的现金14,839,268.23-29,914,08029,914,080
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计271,901,459.92-822,578,648.57628,221,773.84
  偿还债务支付的现金343,000,000148,000,000761,710,000502,710,000
  分配股利、利润或偿付利息支付的现金--522,041.68522,041.67
  支付其他与筹资活动有关的现金35,307,031.323,116,492.7888,268,763.2259,865,199.99
  筹资活动现金流出小计378,307,031.32151,116,492.78850,500,804.9563,097,241.66
  筹资活动产生的现金流量净额-106,405,571.4-151,116,492.78-27,922,156.3365,124,532.18
四、汇率变动对现金及现金等价物的影响-3,530,891.25-2,515,838.12-5,528,475.36-17,601,461.67
五、现金及现金等价物净增加额6,559,784.8766,495,453.67-34,616,055.566,638,729.68
  加:期初现金及现金等价物余额129,108,351.92129,108,351.92163,724,407.42163,724,407.42
  期末现金及现金等价物余额135,668,136.79195,603,805.59129,108,351.92230,363,137.1
补充资料:
  净利润49,812,179.1-164,557,769.58-
  资产减值准备2,711,392.38-5,225,741.32-
  固定资产和投资性房地产折旧18,280,307.19-32,343,336.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,280,307.19-32,343,336.2-
  无形资产摊销1,638,284.56-3,215,485.12-
  长期待摊费用摊销6,440,437.12-12,659,064.05-
  处置固定资产、无形资产和其他长期资产的损失-29,018.08-148,333.72-
  固定资产报废损失648,034.56-523,614.71-
  公允价值变动损失-4,431,653.4--4,260,194.53-
  财务费用16,964,108.55-2,487,586.67-
  投资损失-9,087,464.45--27,801,945.72-
  递延所得税2,418,055.4-381,165.77-
  其中:递延所得税资产减少2,418,055.4-381,165.77-
  存货的减少30,967,572.93--25,503,096.53-
  经营性应收项目的减少-45,251,386.15-11,877,695.38-
  经营性应付项目的增加-126,837,850.28--35,727,341.11-
  其他6,175,112.35-9,828,847.88-
  不涉及现金收支的投资和筹资活动金额其他项目--11,038,026.67-
  现金的期末余额135,668,136.79-129,108,351.92-
  减:现金的期初余额129,108,351.92-163,724,407.42-
  现金及现金等价物的净增加额6,559,784.87--34,616,055.5-
公告日期2026-08-222026-04-302026-04-112025-10-30
审计意见(境内)标准无保留意见
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