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博科测试

(301598)

  

流通市值:11.97亿  总市值:40.19亿
流通股本:1754.77万   总股本:5889.72万

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150,683,373.15814,117,810.59545,616,630.98340,427,982.54
  收到的税费返还4,516,844.299,060,736.957,533,441.273,746,217.49
  收到其他与经营活动有关的现金12,750,712.8437,798,258.8427,773,478.9413,175,888.74
  经营活动现金流入小计167,950,930.28860,976,806.38580,923,551.19357,350,088.77
  购买商品、接受劳务支付的现金81,873,731.36442,350,385.17276,119,959.78169,767,548.36
  支付给职工以及为职工支付的现金56,352,827.93145,555,295.05111,374,932.9479,741,135.47
  支付的各项税费6,557,525.9634,325,616.4822,908,477.379,201,177.17
  支付其他与经营活动有关的现金9,056,271.5137,574,859.131,401,699.3723,123,053.81
  经营活动现金流出小计153,840,356.76659,806,155.8441,805,069.46281,832,914.81
  经营活动产生的现金流量净额14,110,573.52201,170,650.58139,118,481.7375,517,173.96
二、投资活动产生的现金流量:
  收回投资收到的现金340,000,000930,000,000430,000,000190,000,000
  取得投资收益收到的现金753,768.632,754,838.121,798,530.82812,934.93
  处置固定资产、无形资产和其他长期资产收回的现金净额65,10030,90525,9053,820
  投资活动现金流入小计340,818,868.63932,785,743.12431,824,435.82190,816,754.93
  购建固定资产、无形资产和其他长期资产支付的现金17,250,459.2733,689,346.1521,168,725.465,110,284.97
  投资支付的现金430,000,0001,210,000,000670,000,000440,000,000
  投资活动现金流出小计447,250,459.271,243,689,346.15691,168,725.46445,110,284.97
  投资活动产生的现金流量净额-106,431,590.64-310,903,603.03-259,344,289.64-254,293,530.04
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-117,794,446115,160,336.7676,566,389.9
  支付其他与筹资活动有关的现金590,564.617,505,889.1916,523,557.7315,967,205.67
  筹资活动现金流出小计590,564.6135,300,335.19131,683,894.4992,533,595.57
  筹资活动产生的现金流量净额-590,564.6-135,300,335.19-131,683,894.49-92,533,595.57
四、汇率变动对现金及现金等价物的影响-7,188,402.39-4,137,301.36-1,990,827.212,042,993.56
五、现金及现金等价物净增加额-100,099,984.11-249,170,589-253,900,529.61-269,266,958.09
  加:期初现金及现金等价物余额799,507,583.691,048,678,172.691,048,678,172.691,048,678,172.69
  期末现金及现金等价物余额699,407,599.58799,507,583.69794,777,643.08779,411,214.6
补充资料:
  净利润-120,620,148.76-47,938,680.26
  资产减值准备-5,944,507.92-784,287.24
  固定资产和投资性房地产折旧-3,082,210.47-1,488,527.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,082,210.47-1,488,527.45
  无形资产摊销-1,467,718.77-652,923.35
  长期待摊费用摊销-43,027.54-11,111.1
  固定资产报废损失-2,344.41--
  公允价值变动损失--145,041.1--
  财务费用-3,090,992.55-3,105,722.41
  投资损失--3,002,449.24--964,775.57
  递延所得税-426,653.6--108,325.06
  其中:递延所得税资产减少--6,027,703.61--1,465,552.09
    递延所得税负债增加-6,454,357.21-1,357,227.03
  存货的减少--189,211,876.12--114,161,857.72
  经营性应收项目的减少-40,662,151.89-7,313,850.07
  经营性应付项目的增加-208,996,675.41-128,481,226.61
  其他-4,053,645.4--
  现金的期末余额-799,507,583.69-779,411,214.6
  减:现金的期初余额-1,048,678,172.69-1,048,678,172.69
  现金及现金等价物的净增加额--249,170,589--269,266,958.09
公告日期2026-04-212026-04-212025-10-252025-08-29
审计意见(境内)标准无保留意见
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