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博腾股份

(300363)

  

流通市值:98.13亿  总市值:106.90亿
流通股本:4.99亿   总股本:5.43亿

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1,660,330,529.92699,464,326.73,425,566,979.92,388,832,339
  收到的税费返还94,810,477.8240,101,455.6184,871,177.3878,694,438.2
  收到其他与经营活动有关的现金149,693,278.4122,619,162.25111,082,053.1781,865,934.04
  经营活动现金流入小计1,904,834,286.15762,184,944.563,621,520,210.452,549,392,711.24
  购买商品、接受劳务支付的现金734,723,611.54354,614,361.681,296,447,464.691,126,129,544.93
  支付给职工以及为职工支付的现金671,251,045.32357,514,398.681,144,691,189.32880,762,003.89
  支付的各项税费82,908,458.2124,887,253.0583,528,933.4245,858,724.23
  支付其他与经营活动有关的现金110,246,747.3922,762,051339,839,804.22121,509,094.32
  经营活动现金流出小计1,599,129,862.46759,778,064.412,864,507,391.652,174,259,367.37
  经营活动产生的现金流量净额305,704,423.692,406,880.15757,012,818.8375,133,343.87
二、投资活动产生的现金流量:
  收回投资收到的现金900,406,525.4968,000,0001,861,521,668.691,546,000,000
  取得投资收益收到的现金1,163,547.641,028,094.9811,416,169.973,502,620
  处置固定资产、无形资产和其他长期资产收回的现金净额4,376,950.433,921,343.823,954,987.742,072,372.88
  收到的其他与投资活动有关的现金616,000126,0002,560,107.541,950,000
  投资活动现金流入小计906,563,023.5673,075,438.81,879,452,933.941,553,524,992.88
  购建固定资产、无形资产和其他长期资产支付的现金48,724,135.3718,338,460.87292,566,619.39289,194,710.15
  投资支付的现金987,000,000360,000,0002,264,727,620.082,149,547,652.78
  投资活动现金流出小计1,035,724,135.37378,338,460.872,557,294,239.472,438,742,362.93
  投资活动产生的现金流量净额-129,161,111.81-305,263,022.07-677,841,305.53-885,217,370.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金220,001220,001--
  其中:子公司吸收少数股东投资收到的现金220,001---
  取得借款收到的现金205,000,00010,000,000220,411,800.76220,357,725.77
  筹资活动现金流入小计205,220,00110,220,001220,411,800.76220,357,725.77
  偿还债务支付的现金375,441,103.2314,900,000604,014,795.42357,001,441.59
  分配股利、利润或偿付利息支付的现金58,808,742.565,261,367.5730,105,322.7924,007,149.04
  支付其他与筹资活动有关的现金138,137,451.9716,708,487.7880,213,463.0659,770,951.17
  筹资活动现金流出小计572,387,297.7636,869,855.35714,333,581.27440,779,541.8
  筹资活动产生的现金流量净额-367,167,296.76-26,649,854.35-493,921,780.51-220,421,816.03
四、汇率变动对现金及现金等价物的影响-12,267,103.54-8,549,869.5-11,163,929.394,346,545.01
五、现金及现金等价物净增加额-202,891,088.42-338,055,865.77-425,914,196.63-726,159,297.2
  加:期初现金及现金等价物余额1,026,390,266.071,026,390,266.071,452,304,462.71,452,304,462.7
  期末现金及现金等价物余额823,499,177.65688,334,400.31,026,390,266.07726,145,165.5
补充资料:
  净利润-255,056,596.22-30,387,502.28-
  资产减值准备347,737,414.08-56,424,720.49-
  固定资产和投资性房地产折旧165,110,593.81-340,581,701.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧165,110,593.81-340,581,701.39-
  无形资产摊销9,830,108.65-18,435,479.08-
  长期待摊费用摊销22,251,241.25-46,579,268.89-
  处置固定资产、无形资产和其他长期资产的损失2,627,458.5-1,169,069.86-
  固定资产报废损失2,319,783.02-13,055,831.11-
  公允价值变动损失-2,147,132.88--9,308,024.11-
  财务费用35,142,961.5-79,770,580.39-
  投资损失-5,658,931.44-2,787,694.7-
  递延所得税-3,872,555.83-36,971,743.99-
  其中:递延所得税资产减少-435,489.91-13,072,293.5-
    递延所得税负债增加-3,437,065.92-23,899,450.49-
  存货的减少-89,931,547.37--38,210,736.85-
  经营性应收项目的减少103,830,975.71--80,213,087.26-
  经营性应付项目的增加-55,073,225.53-191,386,284.84-
  现金的期末余额823,499,177.65-1,026,390,266.07-
  减:现金的期初余额1,026,390,266.07-1,452,304,462.7-
  现金及现金等价物的净增加额-202,891,088.42--425,914,196.63-
公告日期2026-08-222026-04-232026-04-042025-10-25
审计意见(境内)标准无保留意见
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