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博隆技术

(603325)

  

流通市值:20.52亿  总市值:48.02亿
流通股本:3418.32万   总股本:8000.40万

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111,300,810.661,437,499,275.511,074,539,136.42828,243,033.09
  收到的税费返还21,633,480.5768,516,545.1125,879,887.2713,389,563.8
  收到其他与经营活动有关的现金2,617,196.5754,807,707.9521,018,612.5513,561,909.07
  经营活动现金流入小计135,551,487.81,560,823,528.571,121,437,636.24855,194,505.96
  购买商品、接受劳务支付的现金222,938,581.61,044,297,857.18808,135,590.72525,028,626.4
  支付给职工以及为职工支付的现金51,682,566.72140,468,257.23109,846,012.6779,546,315.54
  支付的各项税费15,732,681.6791,319,523.4772,009,817.5948,993,237.87
  支付其他与经营活动有关的现金9,094,231.8838,509,935.627,035,026.3915,740,409.51
  经营活动现金流出小计299,448,061.871,314,595,573.481,017,026,447.37669,308,589.32
  经营活动产生的现金流量净额-163,896,574.07246,227,955.09104,411,188.87185,885,916.64
二、投资活动产生的现金流量:
  收回投资收到的现金708,871,913.012,346,318,200.011,960,578,602.591,429,319,200
  取得投资收益收到的现金15,051,376.4534,420,069.5130,984,128.2619,271,437.95
  处置固定资产、无形资产和其他长期资产收回的现金净额62030,826.6216,645.719,563.01
  收到的其他与投资活动有关的现金-1,700,0001,700,0001,700,000
  投资活动现金流入小计723,923,909.462,382,469,096.141,993,279,376.551,450,310,200.96
  购建固定资产、无形资产和其他长期资产支付的现金45,721,503.63203,934,755.48150,635,791.92116,536,825.55
  投资支付的现金579,200,0002,517,569,871.622,045,869,913.021,625,124,000.01
  支付其他与投资活动有关的现金-2,200,0002,150,0001,550,000
  投资活动现金流出小计624,921,503.632,723,704,627.12,198,655,704.941,743,210,825.56
  投资活动产生的现金流量净额99,002,405.83-341,235,530.96-205,376,328.39-292,900,624.6
三、筹资活动产生的现金流量:
  取得借款收到的现金-82,433,599.3354,147,600.1320,000,000
  收到其他与筹资活动有关的现金19,60089,01689,01689,016
  筹资活动现金流入小计19,60082,522,615.3354,236,616.1320,089,016
  偿还债务支付的现金58,169,582.9---
  分配股利、利润或偿付利息支付的现金2,370,758.63135,415,806.5889,623,999.9439,785,999.88
  支付其他与筹资活动有关的现金1,482,799.197,247,559.264,713,486.023,893,859.94
  筹资活动现金流出小计62,023,140.72142,663,365.8494,337,485.9643,679,859.82
  筹资活动产生的现金流量净额-62,003,540.72-60,140,750.51-40,100,869.83-23,590,843.82
四、汇率变动对现金及现金等价物的影响-5,631,584.8811,447,988.5213,715,444.5215,344,448.18
五、现金及现金等价物净增加额-132,529,293.84-143,700,337.86-127,350,564.83-115,261,103.6
  加:期初现金及现金等价物余额296,093,565.55439,793,903.41439,793,903.41439,793,903.41
  期末现金及现金等价物余额163,564,271.71296,093,565.55312,443,338.58324,532,799.81
补充资料:
  净利润-410,151,921.76-242,422,669.86
  资产减值准备-6,867,084.96-1,640,609.29
  固定资产和投资性房地产折旧-7,492,784-3,738,683.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,492,784-3,738,683.58
  无形资产摊销-1,216,034.07-588,340.58
  处置固定资产、无形资产和其他长期资产的损失-146,443.19-28,245.56
  固定资产报废损失-736.38--
  公允价值变动损失--1,276,884.81--522,465.75
  财务费用--49,707,210.27--31,189,549.45
  投资损失--10,795,662.37--6,813,386.06
  递延所得税--4,025,178.09--989,838.53
  其中:递延所得税资产减少--3,417,245.99--862,582.58
    递延所得税负债增加--607,932.1--127,255.95
  存货的减少--262,136,638.35--113,314,008.21
  经营性应收项目的减少-251,101,019.08-158,640,146.32
  经营性应付项目的增加--128,680,962.02--66,684,287.71
  现金的期末余额-296,093,565.55-324,532,799.81
  减:现金的期初余额-439,793,903.41-439,793,903.41
  现金及现金等价物的净增加额--143,700,337.86--115,261,103.6
公告日期2026-04-242026-04-242025-10-282025-08-28
审计意见(境内)标准无保留意见
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