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博思软件

(300525)

  

流通市值:51.45亿  总市值:62.84亿
流通股本:6.15亿   总股本:7.52亿

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573,917,277.27213,569,703.62,060,045,510.021,030,402,145.58
  收到的税费返还3,266,650.762,417,777.938,770,848.367,234,747.71
  收到其他与经营活动有关的现金29,108,813.2510,728,381.8947,444,234.8397,192,953.04
  经营活动现金流入小计606,292,741.28226,715,863.422,116,260,593.211,134,829,846.33
  购买商品、接受劳务支付的现金98,857,004.554,017,959.28328,905,069.5202,406,125.11
  支付给职工以及为职工支付的现金584,421,453.08327,043,952.181,081,802,495.1840,533,801.14
  支付的各项税费76,302,391.2655,211,833.71160,858,530.8127,188,754.21
  支付其他与经营活动有关的现金117,607,861.2565,929,238.67246,413,586.29246,888,851.04
  经营活动现金流出小计877,188,710.09502,202,983.841,817,979,681.691,417,017,531.5
  经营活动产生的现金流量净额-270,895,968.81-275,487,120.42298,280,911.52-282,187,685.17
二、投资活动产生的现金流量:
  收回投资收到的现金55,750,00015,122,8751,028,489,046.49155,390,200
  取得投资收益收到的现金21,200,766.27101,879.5417,685,196.4313,964,277.13
  处置固定资产、无形资产和其他长期资产收回的现金净额301,610.62300,000398,739.47252,925.6
  处置子公司及其他营业单位收到的现金净额---24,580
  收到的其他与投资活动有关的现金--3,298,364.88-
  投资活动现金流入小计77,252,376.8915,524,754.541,049,871,347.27169,631,982.73
  购建固定资产、无形资产和其他长期资产支付的现金22,891,109.6315,583,087.87115,473,530.7385,634,400.35
  投资支付的现金98,985,29616,000,000981,070,608.93216,474,393
  取得子公司及其他营业单位支付的现金66,240,617.61-114,260,914.36-
  支付其他与投资活动有关的现金4,580,391.06-5,908,188.48-
  投资活动现金流出小计192,697,414.331,583,087.871,216,713,242.5302,108,793.35
  投资活动产生的现金流量净额-115,445,037.41-16,058,333.33-166,841,895.23-132,476,810.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金135,00060,00012,756,307.2510,759,267.15
  其中:子公司吸收少数股东投资收到的现金135,00060,0003,781,0002,038,500
  取得借款收到的现金162,814,6085,840,000234,028,560227,498,560
  筹资活动现金流入小计162,949,6085,900,000246,784,867.25238,257,827.15
  偿还债务支付的现金86,229,581.93416,175127,259,174.3192,753,676.19
  分配股利、利润或偿付利息支付的现金64,638,352.782,872,534.24149,129,250.81144,192,261.83
  其中:子公司支付给少数股东的股利、利润13,399,306-47,033,853.0943,972,003.08
  支付其他与筹资活动有关的现金48,804,574.5539,373,221.02136,344,794.4835,080,763.81
  筹资活动现金流出小计199,672,509.2642,661,930.26412,733,219.6272,026,701.83
  筹资活动产生的现金流量净额-36,722,901.26-36,761,930.26-165,948,352.35-33,768,874.68
四、汇率变动对现金及现金等价物的影响-2,865.99---
五、现金及现金等价物净增加额-423,066,773.47-328,307,384.01-34,509,336.06-448,433,370.47
  加:期初现金及现金等价物余额1,247,320,588.371,247,320,588.371,281,829,924.431,281,829,924.43
  期末现金及现金等价物余额824,253,814.9919,013,204.361,247,320,588.37833,396,553.96
补充资料:
  净利润-58,688,654.31-172,775,578.04-
  资产减值准备--47,965,742.9-
  固定资产和投资性房地产折旧16,068,660.55-30,270,511.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,068,660.55-30,270,511.64-
  无形资产摊销14,863,376.83-17,357,567.66-
  长期待摊费用摊销2,955,777.78-4,666,375.82-
  处置固定资产、无形资产和其他长期资产的损失623,305.7--264,695.54-
  固定资产报废损失226,624.71-34,238.94-
  公允价值变动损失4,939,596.3--2,807,555.98-
  财务费用9,149,251.68-17,796,670.74-
  投资损失1,115,773.66--23,407,911.08-
  递延所得税-6,593,353.7--9,454,599.28-
  其中:递延所得税资产减少-2,500,813.52--8,512,700.33-
    递延所得税负债增加-4,092,540.18--941,898.95-
  存货的减少-46,776,486.22-2,894,006.78-
  经营性应收项目的减少-100,721,064.42--88,106,303.54-
  经营性应付项目的增加-135,324,799.75-29,229,745.02-
  其他6,405,561.81--15,597,051.25-
  现金的期末余额824,253,814.9-1,247,320,588.37-
  减:现金的期初余额1,247,320,588.37-1,281,829,924.43-
  现金及现金等价物的净增加额-423,066,773.47--34,509,336.06-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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