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博实股份

(002698)

  

流通市值:123.52亿  总市值:150.32亿
流通股本:8.40亿   总股本:10.23亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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580,207,464.132,484,958,185.631,675,790,896.351,120,339,970.19
  收到的税费返还68,016.1193,988,240.8936,130,757.3511,555,672.36
  收到其他与经营活动有关的现金3,416,855.9141,679,412.5536,868,949.6431,769,864.45
  经营活动现金流入小计583,692,336.152,620,625,839.071,748,790,603.341,163,665,507
  购买商品、接受劳务支付的现金294,296,552.761,139,697,869.69922,802,124.93599,866,239.16
  支付给职工以及为职工支付的现金201,826,811.29604,426,643.01459,935,194.21321,819,788.04
  支付的各项税费51,201,703.91321,273,473.25234,198,666.94156,838,340.99
  支付其他与经营活动有关的现金32,726,840.05157,586,719.9297,576,843.0570,910,201.59
  经营活动现金流出小计580,051,908.012,222,984,705.871,714,512,829.131,149,434,569.78
  经营活动产生的现金流量净额3,640,428.14397,641,133.234,277,774.2114,230,937.22
二、投资活动产生的现金流量:
  收回投资收到的现金400,710,00010,561,666,078.628,873,851,453.026,019,936,121.39
  取得投资收益收到的现金1,198,366.3568,719,608.0558,011,726.5934,024,264.02
  处置固定资产、无形资产和其他长期资产收回的现金净额22,943.242,010,223.351,769,918.11,751,612.27
  收到的其他与投资活动有关的现金-460,0001,738,6001,575,600
  投资活动现金流入小计401,931,309.5910,632,855,910.028,935,371,697.716,057,287,597.68
  购建固定资产、无形资产和其他长期资产支付的现金4,023,086.3952,278,426.430,570,514.1619,656,930.33
  投资支付的现金443,300,00010,659,779,0008,038,619,0005,078,619,000
  支付其他与投资活动有关的现金166,0001,280,773822,773689,508
  投资活动现金流出小计447,489,086.3910,713,338,199.48,070,012,287.165,098,965,438.33
  投资活动产生的现金流量净额-45,557,776.8-80,482,289.38865,359,410.55958,322,159.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金-325,000325,000325,000
  其中:子公司吸收少数股东投资收到的现金-325,000325,000325,000
  取得借款收到的现金1,000,00064,529,510.6240,029,510.6223,793,580.44
  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1,000,00064,854,510.6240,354,510.6224,118,580.44
  偿还债务支付的现金16,750,00042,700,00029,950,00017,950,000
  分配股利、利润或偿付利息支付的现金5,284,217.22266,911,217.37266,688,284.05261,451,190.99
  其中:子公司支付给少数股东的股利、利润5,060,0005,900,0005,900,0005,400,000
  支付其他与筹资活动有关的现金469,038.332,175,536.21,374,035.46718,420
  筹资活动现金流出小计22,503,255.55311,786,753.57298,012,319.51280,119,610.99
  筹资活动产生的现金流量净额-21,503,255.55-246,932,242.95-257,657,808.89-256,001,030.55
四、汇率变动对现金及现金等价物的影响-8,072.97327,830.55316,953.85319,130.82
五、现金及现金等价物净增加额-63,428,677.1870,554,431.42642,296,329.72716,871,196.84
  加:期初现金及现金等价物余额122,084,085.7251,529,654.351,529,654.351,529,654.3
  期末现金及现金等价物余额58,655,408.54122,084,085.72693,825,984.02768,400,851.14
补充资料:
  净利润-581,249,255.37-286,552,860.48
  资产减值准备-48,794,412.49-21,980,242.59
  固定资产和投资性房地产折旧-35,255,983.99-17,417,986.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,255,983.99-17,417,986.45
  无形资产摊销-5,190,470.27-2,577,470.27
  长期待摊费用摊销-35,676.24-15,571.02
  处置固定资产、无形资产和其他长期资产的损失--615,846.87--565,678.59
  固定资产报废损失-136,904.14-67,078.81
  公允价值变动损失--6,945,240.49--5,094,741.5
  财务费用-15,742,881.01-10,282,538.43
  投资损失--49,454,396.69--22,715,561.64
  递延所得税--4,122,756.66--6,061,017.88
  其中:递延所得税资产减少--7,816,238.79--8,364,199.55
    递延所得税负债增加-3,693,482.13-2,303,181.67
  存货的减少--96,536,191.84--23,638,961.97
  经营性应收项目的减少--135,372,741.08--73,178,701.73
  经营性应付项目的增加--28,517,040.63--213,108,729.96
  其他-30,314,451.73-18,479,172.48
  现金的期末余额-122,084,085.72-768,400,851.14
  减:现金的期初余额-51,529,654.3-51,529,654.3
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-70,554,431.42-716,871,196.84
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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