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慧博云通

(301316)

  

流通市值:156.30亿  总市值:161.24亿
流通股本:3.91亿   总股本:4.04亿

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1,172,421,153.36539,070,486.742,364,259,412.361,519,570,723.64
  收到的税费返还104,530.47-41,257.7141,257.71
  收到其他与经营活动有关的现金4,813,802.784,833,515.627,260,400.5213,471,427.86
  经营活动现金流入小计1,177,339,486.61543,904,002.342,391,561,070.591,533,083,409.21
  购买商品、接受劳务支付的现金100,460,585.1350,510,673.4181,945,705.22104,497,909.69
  支付给职工以及为职工支付的现金1,108,398,568.02555,188,487.461,903,281,142.811,385,062,706.68
  支付的各项税费69,941,376.5534,705,425.84131,146,207.5292,906,093.75
  支付其他与经营活动有关的现金36,999,435.8529,782,374.3980,815,552.9977,107,072.67
  经营活动现金流出小计1,315,799,965.55670,186,961.092,297,188,608.541,659,573,782.79
  经营活动产生的现金流量净额-138,460,478.94-126,282,958.7594,372,462.05-126,490,373.58
二、投资活动产生的现金流量:
  收回投资收到的现金80,811,00015,561,00027,537,052.0527,537,052.05
  取得投资收益收到的现金394,314.5770,516.32--
  处置固定资产、无形资产和其他长期资产收回的现金净额246,095223,295137,922.78137,042.7
  处置子公司及其他营业单位收到的现金净额--189,610,460.4157,610,460.4
  收到的其他与投资活动有关的现金--5,000,0005,000,000
  投资活动现金流入小计81,451,409.5715,854,811.32222,285,435.23190,284,555.15
  购建固定资产、无形资产和其他长期资产支付的现金11,790,561.668,381,480.5818,376,801.4114,968,184.63
  投资支付的现金70,250,000-34,650,00012,500,000
  取得子公司及其他营业单位支付的现金9,525,0002,180,00020,338,767.1120,011,825.9
  支付其他与投资活动有关的现金--5,070,0005,070,000
  投资活动现金流出小计91,565,561.6610,561,480.5878,435,568.5252,550,010.53
  投资活动产生的现金流量净额-10,114,152.095,293,330.74143,849,866.71137,734,544.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金--50,703,42050,707,260
  其中:子公司吸收少数股东投资收到的现金--229,920233,760
  取得借款收到的现金175,000,00020,000,000245,600,000225,600,000
  收到其他与筹资活动有关的现金5,751,013.015,006,105.9511,983,619.13354,649.81
  筹资活动现金流入小计180,751,013.0125,006,105.95308,287,039.13276,661,909.81
  偿还债务支付的现金198,300,00050,500,000256,599,820163,970,000
  分配股利、利润或偿付利息支付的现金53,442,426.337,971,737.0447,766,999.2445,945,182.99
  其中:子公司支付给少数股东的股利、利润10,290,325.526,428,663.166,946,3006,946,300
  支付其他与筹资活动有关的现金24,935,638.5715,658,423.8753,938,352.4215,333,556.19
  筹资活动现金流出小计276,678,064.974,130,160.91358,305,171.66225,248,739.18
  筹资活动产生的现金流量净额-95,927,051.89-49,124,054.96-50,018,132.5351,413,170.63
四、汇率变动对现金及现金等价物的影响-1,792,282.02-789,346.51,767,129.49-356,742.81
五、现金及现金等价物净增加额-246,293,964.94-170,903,029.47189,971,325.7262,300,598.86
  加:期初现金及现金等价物余额515,309,943.93515,309,943.93325,338,618.21325,338,618.21
  期末现金及现金等价物余额269,015,978.99344,406,914.46515,309,943.93387,639,217.07
补充资料:
  净利润18,770,632.12-91,514,246.05-
  资产减值准备9,410,544.45-46,955,544.13-
  固定资产和投资性房地产折旧7,248,907.34-21,284,855.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,248,907.34-21,284,855.16-
  无形资产摊销8,721,337.58-17,974,339.94-
  长期待摊费用摊销2,521,948.2-3,320,170.62-
  处置固定资产、无形资产和其他长期资产的损失-864,603.62-130,048.48-
  固定资产报废损失221.19-73,872.79-
  公允价值变动损失---4,528,394.21-
  财务费用2,296,655.24-11,967,102.29-
  投资损失-111,842.29--46,918,978.71-
  递延所得税-3,799,927.97--27,120,534.69-
  其中:递延所得税资产减少-1,924,180.52--21,532,880.21-
    递延所得税负债增加-1,875,747.45--5,587,654.48-
  存货的减少-1,728,719.56--15,099,980.91-
  经营性应收项目的减少-201,017,562.09--86,355,450.21-
  经营性应付项目的增加-1,757,172.52-49,969,399.12-
  其他13,382,299.45-19,573,159.73-
  现金的期末余额269,015,978.99-515,309,943.93-
  减:现金的期初余额515,309,943.93-325,338,618.21-
  现金及现金等价物的净增加额-246,293,964.94-189,971,325.72-
公告日期2026-08-272026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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