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三博脑科

(301293)

  

流通市值:84.19亿  总市值:100.71亿
流通股本:1.72亿   总股本:2.06亿

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931,931,035.95444,298,754.981,731,708,645.81,253,084,542.78
  收到的税费返还797.1-21,318.7621,318.76
  收到其他与经营活动有关的现金17,947,131.8510,501,068.1333,308,204.2428,268,153.24
  经营活动现金流入小计949,878,964.9454,799,823.111,765,038,168.81,281,374,014.78
  购买商品、接受劳务支付的现金362,541,663.51164,841,736.76735,049,792.25530,589,515.41
  支付给职工以及为职工支付的现金351,064,567.32196,166,852.34595,357,658.97447,979,011.62
  支付的各项税费40,793,514.317,026,434.0872,897,660.2559,617,489.79
  支付其他与经营活动有关的现金78,335,124.5537,700,111.16173,452,266.56129,412,125.21
  经营活动现金流出小计832,734,869.68415,735,134.341,576,757,378.031,167,598,142.03
  经营活动产生的现金流量净额117,144,095.2239,064,688.77188,280,790.77113,775,872.75
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,00020,000,000250,000,000200,000,000
  取得投资收益收到的现金346,000.0153,342.471,867,237.01732,194.56
  处置固定资产、无形资产和其他长期资产收回的现金净额968,898.4673,898.4252,192228,592
  收到的其他与投资活动有关的现金50,236,76010,120,000158,318,409.19157,612,687.63
  投资活动现金流入小计171,551,658.4130,847,240.87410,437,838.2358,573,474.19
  购建固定资产、无形资产和其他长期资产支付的现金148,524,134.686,399,028.65586,447,372.35441,930,840.03
  投资支付的现金181,100,00070,000,000283,600,000260,800,000
  支付其他与投资活动有关的现金1,091,76045,00077,889,918.661,129,080
  投资活动现金流出小计330,715,894.6156,444,028.65947,937,290.95763,859,920.03
  投资活动产生的现金流量净额-159,164,236.19-125,596,787.78-537,499,452.75-405,286,445.84
三、筹资活动产生的现金流量:
  取得借款收到的现金96,111,887.9150,991,498.87295,198,445.63173,735,964.88
  收到其他与筹资活动有关的现金1,000,0001,000,0007,721,111.33-
  筹资活动现金流入小计97,111,887.9151,991,498.87302,919,556.96173,735,964.88
  偿还债务支付的现金8,681,674.13,209,073.981,735,115.071,735,115.07
  分配股利、利润或偿付利息支付的现金16,623,338.13,020,284.4252,279,960.549,962,931.44
  其中:子公司支付给少数股东的股利、利润10,190,000-15,785,00015,785,000
  支付其他与筹资活动有关的现金22,218,274.959,070,354.4779,596,546.5648,850,689.06
  筹资活动现金流出小计47,523,287.1515,299,712.87133,611,622.13100,548,735.57
  筹资活动产生的现金流量净额49,588,600.7636,691,786169,307,934.8373,187,229.31
五、现金及现金等价物净增加额7,568,459.79-49,840,313.01-179,910,727.15-218,323,343.78
  加:期初现金及现金等价物余额380,487,591.05380,487,591.05560,398,318.2560,398,318.2
  期末现金及现金等价物余额388,056,050.84330,647,278.04380,487,591.05342,074,974.42
补充资料:
  净利润18,252,594.46-72,327,190.53-
  资产减值准备24,387,738.17-4,448,277.98-
  固定资产和投资性房地产折旧57,122,840.87-75,438,246.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,122,840.87-75,438,246.23-
  无形资产摊销9,886,792.97-7,756,718.99-
  长期待摊费用摊销15,789,067.11-21,068,899.6-
  处置固定资产、无形资产和其他长期资产的损失-485,436.9-44,830.5-
  固定资产报废损失72,833.62-2,214,823.6-
  公允价值变动损失-362,027.41--821,605.44-
  财务费用8,970,677.49-14,045,614-
  投资损失-4,156,221.43--982,987.56-
  递延所得税352,758.75--6,874,728.44-
  其中:递延所得税资产减少650,849.9--6,037,335.57-
    递延所得税负债增加-298,091.15--837,392.87-
  存货的减少2,720,797.04--9,470,563.33-
  经营性应收项目的减少-47,047,775.52-3,826,931.29-
  经营性应付项目的增加19,538,009.06--20,776,227.13-
  现金的期末余额388,056,050.84-380,487,591.05-
  减:现金的期初余额380,487,591.05-560,398,318.2-
  现金及现金等价物的净增加额7,568,459.79--179,910,727.15-
公告日期2026-08-272026-04-292026-04-222025-10-28
审计意见(境内)标准无保留意见
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