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博实股份

(002698)

  

流通市值:94.80亿  总市值:114.83亿
流通股本:8.44亿   总股本:10.23亿

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1,268,294,532.41580,207,464.132,484,958,185.631,675,790,896.35
  收到的税费返还3,537,514.9468,016.1193,988,240.8936,130,757.35
  收到其他与经营活动有关的现金5,958,518.213,416,855.9141,679,412.5536,868,949.64
  经营活动现金流入小计1,277,790,565.56583,692,336.152,620,625,839.071,748,790,603.34
  购买商品、接受劳务支付的现金520,371,439.21294,296,552.761,139,697,869.69922,802,124.93
  支付给职工以及为职工支付的现金345,799,518.3201,826,811.29604,426,643.01459,935,194.21
  支付的各项税费98,280,424.9451,201,703.91321,273,473.25234,198,666.94
  支付其他与经营活动有关的现金73,509,774.3732,726,840.05157,586,719.9297,576,843.05
  经营活动现金流出小计1,037,961,156.82580,051,908.012,222,984,705.871,714,512,829.13
  经营活动产生的现金流量净额239,829,408.743,640,428.14397,641,133.234,277,774.21
二、投资活动产生的现金流量:
  收回投资收到的现金3,767,324,597.91400,710,00010,561,666,078.628,873,851,453.02
  取得投资收益收到的现金27,837,482.961,198,366.3568,719,608.0558,011,726.59
  处置固定资产、无形资产和其他长期资产收回的现金净额43,675.122,943.242,010,223.351,769,918.1
  收到的其他与投资活动有关的现金--460,0001,738,600
  投资活动现金流入小计3,795,205,755.97401,931,309.5910,632,855,910.028,935,371,697.71
  购建固定资产、无形资产和其他长期资产支付的现金8,622,252.854,023,086.3952,278,426.430,570,514.16
  投资支付的现金3,146,984,597.91443,300,00010,659,779,0008,038,619,000
  支付其他与投资活动有关的现金166,000166,0001,280,773822,773
  投资活动现金流出小计3,155,772,850.76447,489,086.3910,713,338,199.48,070,012,287.16
  投资活动产生的现金流量净额639,432,905.21-45,557,776.8-80,482,289.38865,359,410.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金--325,000325,000
  其中:子公司吸收少数股东投资收到的现金--325,000325,000
  取得借款收到的现金1,159,581.331,000,00064,529,510.6240,029,510.62
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计1,159,581.331,000,00064,854,510.6240,354,510.62
  偿还债务支付的现金21,750,00016,750,00042,700,00029,950,000
  分配股利、利润或偿付利息支付的现金6,031,388.865,284,217.22266,911,217.37266,688,284.05
  其中:子公司支付给少数股东的股利、利润5,635,0005,060,0005,900,0005,900,000
  支付其他与筹资活动有关的现金760,807469,038.332,175,536.21,374,035.46
  筹资活动现金流出小计28,542,195.8622,503,255.55311,786,753.57298,012,319.51
  筹资活动产生的现金流量净额-27,382,614.53-21,503,255.55-246,932,242.95-257,657,808.89
四、汇率变动对现金及现金等价物的影响35,610.58-8,072.97327,830.55316,953.85
五、现金及现金等价物净增加额851,915,310-63,428,677.1870,554,431.42642,296,329.72
  加:期初现金及现金等价物余额122,084,085.72122,084,085.7251,529,654.351,529,654.3
  期末现金及现金等价物余额973,999,395.7258,655,408.54122,084,085.72693,825,984.02
补充资料:
  净利润248,739,179.06-581,249,255.37-
  资产减值准备22,701,409.27-48,794,412.49-
  固定资产和投资性房地产折旧19,075,394.45-35,255,983.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,075,394.45-35,255,983.99-
  无形资产摊销1,982,229.4-5,190,470.27-
  长期待摊费用摊销28,618.61-35,676.24-
  处置固定资产、无形资产和其他长期资产的损失16,636.37--615,846.87-
  固定资产报废损失29,865.41-136,904.14-
  公允价值变动损失-4,277,750.33--6,945,240.49-
  财务费用9,779,556.08-15,742,881.01-
  投资损失-11,413,573.22--49,454,396.69-
  递延所得税-2,869,877.32--4,122,756.66-
  其中:递延所得税资产减少-4,738,489.81--7,816,238.79-
    递延所得税负债增加1,868,612.49-3,693,482.13-
  存货的减少71,206,264.92--96,536,191.84-
  经营性应收项目的减少137,253,374.8--135,372,741.08-
  经营性应付项目的增加-257,692,822.05--28,517,040.63-
  其他3,989,484.08-30,314,451.73-
  现金的期末余额973,999,395.72-122,084,085.72-
  减:现金的期初余额122,084,085.72-51,529,654.3-
  现金及现金等价物的净增加额851,915,310-70,554,431.42-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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