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博实结

(301608)

  

流通市值:37.92亿  总市值:84.50亿
流通股本:5950.64万   总股本:1.33亿

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364,885,609.241,470,140,0331,037,029,865.45599,586,918.52
  收到的税费返还7,760,772.4121,130,548.4317,450,054.036,549,035.56
  收到其他与经营活动有关的现金4,259,259.9513,004,001.867,443,692.835,294,206.71
  经营活动现金流入小计376,905,641.61,504,274,583.291,061,923,612.31611,430,160.79
  购买商品、接受劳务支付的现金294,325,818853,327,448.55600,728,680.79398,439,445.22
  支付给职工以及为职工支付的现金65,392,692.97248,595,934.31177,301,331.88114,679,607.03
  支付的各项税费13,843,192.2140,298,340.1828,609,395.6917,357,208.36
  支付其他与经营活动有关的现金8,555,945.9745,998,536.7432,124,158.9619,362,481.54
  经营活动现金流出小计382,117,649.151,188,220,259.78838,763,567.32549,838,742.15
  经营活动产生的现金流量净额-5,212,007.55316,054,323.51223,160,044.9961,591,418.64
二、投资活动产生的现金流量:
  收回投资收到的现金1,017,000,0005,615,500,0004,044,048,9002,486,000,000
  取得投资收益收到的现金3,865,203.3228,258,951.0319,925,937.710,851,731.86
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,000--
  投资活动现金流入小计1,020,865,203.325,643,759,951.034,063,974,837.72,496,851,731.86
  购建固定资产、无形资产和其他长期资产支付的现金30,738,697.3995,310,884.0478,100,089.7447,296,755.92
  投资支付的现金1,589,500,0005,758,500,0004,662,000,0003,114,000,000
  投资活动现金流出小计1,620,238,697.395,853,810,884.044,740,100,089.743,161,296,755.92
  投资活动产生的现金流量净额-599,373,494.07-210,050,933.01-676,125,252.04-664,445,024.06
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-9,404,339.865,953,7505,953,750
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-9,404,339.865,953,7505,953,750
  分配股利、利润或偿付利息支付的现金-75,021,708.8373,101,136.4629,945,113.71
  支付其他与筹资活动有关的现金348,114.581,831,328.021,366,354.15901,380.28
  筹资活动现金流出小计348,114.5876,853,036.8574,467,490.6130,846,493.99
  筹资活动产生的现金流量净额-348,114.58-67,448,696.99-68,513,740.61-24,892,743.99
四、汇率变动对现金及现金等价物的影响-2,471,995.16-315,586.45333,731.04-121,013.4
五、现金及现金等价物净增加额-607,405,611.3638,239,107.06-521,145,216.62-627,867,362.81
  加:期初现金及现金等价物余额983,208,649.75944,969,542.69944,969,542.69944,969,542.69
  期末现金及现金等价物余额375,803,038.39983,208,649.75423,824,326.07317,102,179.88
补充资料:
  净利润-234,722,619.86-107,783,088.79
  资产减值准备-4,399,040.99-2,634,574.12
  固定资产和投资性房地产折旧-17,834,972.9-8,874,419.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,834,972.9-8,874,419.4
  无形资产摊销-1,542,299.44-712,303.31
  长期待摊费用摊销-1,476,699.53-1,013,537.37
  处置固定资产、无形资产和其他长期资产的损失-33.84--
  固定资产报废损失-52,482-19,416.39
  公允价值变动损失--20,859,609.83--12,825,132.32
  财务费用-384,761.42-165,151.22
  投资损失--5,589,191.12--2,156,621.41
  递延所得税-23,475.74-874,326.94
  其中:递延所得税资产减少-19,253.24-874,659.24
    递延所得税负债增加-4,222.5--332.3
  存货的减少--106,478,719.93--63,807,185.88
  经营性应收项目的减少-831,442.98--20,171,382.07
  经营性应付项目的增加-186,256,127.65-37,749,382.98
  现金的期末余额-983,208,649.75-317,102,179.88
  减:现金的期初余额-944,969,542.69-944,969,542.69
  现金及现金等价物的净增加额-38,239,107.06--627,867,362.81
公告日期2026-04-212026-04-212025-10-242025-08-28
审计意见(境内)标准无保留意见
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