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博通集成

(603068)

  

流通市值:55.14亿  总市值:55.14亿
流通股本:1.52亿   总股本:1.52亿

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665,886,907.19297,365,720.221,006,768,606.93723,582,698.44
  收到的税费返还4,085,904.18-11,579,922.888,514,144.08
  收到其他与经营活动有关的现金12,093,699.055,145,191.5649,291,574.2947,705,307.25
  经营活动现金流入小计682,066,510.42302,510,911.781,067,640,104.1779,802,149.77
  购买商品、接受劳务支付的现金577,838,317.75190,550,934.1723,283,392.68436,362,124.64
  支付给职工以及为职工支付的现金94,245,257.6952,975,059.39173,339,290.31132,613,857.09
  支付的各项税费1,994,092.08221,044.551,922,670.25695,141.17
  支付其他与经营活动有关的现金39,010,908.1711,345,904.7254,800,231.332,018,049.26
  经营活动现金流出小计713,088,575.69255,092,942.76953,345,584.54601,689,172.16
  经营活动产生的现金流量净额-31,022,065.2747,417,969.02114,294,519.56178,112,977.61
二、投资活动产生的现金流量:
  收回投资收到的现金39,700,000-240,000,000130,000,000
  取得投资收益收到的现金6,865,475.16628,109.354,613,383.22531,331.94
  处置固定资产、无形资产和其他长期资产收回的现金净额--30,151,912.7730,151,912.77
  投资活动现金流入小计46,565,475.16628,109.35274,765,295.99160,683,244.71
  购建固定资产、无形资产和其他长期资产支付的现金21,276,647.8112,454,121.3923,794,503.3320,550,645.21
  投资支付的现金345,000,000210,000,000320,000,000280,000,000
  投资活动现金流出小计366,276,647.81222,454,121.39343,794,503.33300,550,645.21
  投资活动产生的现金流量净额-319,711,172.65-221,826,012.04-69,029,207.34-139,867,400.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金42,673,058.9742,673,058.97--
  取得借款收到的现金100,000,000100,000,000200,000,000100,000,000
  筹资活动现金流入小计142,673,058.97142,673,058.97200,000,000100,000,000
  偿还债务支付的现金100,000,000100,000,000211,000,000111,000,000
  分配股利、利润或偿付利息支付的现金537,333.3363,555.561,945,975.551,137,086.67
  支付其他与筹资活动有关的现金547,756.74273,878.37276,567.86-
  筹资活动现金流出小计101,085,090.07100,337,433.93213,222,543.41112,137,086.67
  筹资活动产生的现金流量净额41,587,968.942,335,625.04-13,222,543.41-12,137,086.67
四、汇率变动对现金及现金等价物的影响-1,723,319.61-721,408.19326,964.27-545,892.34
五、现金及现金等价物净增加额-310,868,588.63-132,793,826.1732,369,733.0825,562,598.1
  加:期初现金及现金等价物余额977,343,483.08977,343,483.08944,973,750944,973,750
  期末现金及现金等价物余额666,474,894.45844,549,656.91977,343,483.08970,536,348.1
补充资料:
  净利润52,672,454.38-16,885,549.05-
  资产减值准备10,797,999.61-13,910,887.14-
  固定资产和投资性房地产折旧5,733,410.85-12,035,726.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,733,410.85-12,035,726.27-
  无形资产摊销17,470,286.41-49,998,473.41-
  处置固定资产、无形资产和其他长期资产的损失---13,031,212.49-
  固定资产报废损失--198,230.13-
  公允价值变动损失-2,292,360.94--9,482,000-
  财务费用562,001.12-3,653,493.8-
  投资损失-6,865,475.16--4,613,383.22-
  递延所得税3,862,548.3-1,440,217.26-
  其中:递延所得税资产减少3,518,694.16--39,082.74-
    递延所得税负债增加343,854.14-1,479,300-
  存货的减少-188,504,254.21-11,564,303.41-
  经营性应收项目的减少-58,594,303.34-10,605,458.01-
  经营性应付项目的增加131,785,965.49-18,889,548.42-
  其他903,501.38-2,796,424.54-
  现金的期末余额666,474,894.45-977,343,483.08-
  减:现金的期初余额977,343,483.08-944,973,750-
  现金及现金等价物的净增加额-310,868,588.63-32,369,733.08-
公告日期2026-08-212026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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