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博迈科

(603727)

  

流通市值:50.40亿  总市值:50.40亿
流通股本:2.82亿   总股本:2.82亿

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1,119,927,215.8666,642,647.132,088,287,540.451,492,362,397.64
  收到的税费返还70,240,533.24-220,638,450.37220,508,873.66
  收到其他与经营活动有关的现金27,094,957.1212,606,147.4717,424,663.638,016,774.28
  经营活动现金流入小计1,217,262,706.16679,248,794.62,326,350,654.451,720,888,045.58
  购买商品、接受劳务支付的现金699,221,925.1481,509,792.151,786,844,833.841,346,029,806.36
  支付给职工以及为职工支付的现金191,621,556.62114,094,477.93324,072,297.44249,871,699.11
  支付的各项税费26,724,894.0717,745,608.4822,171,514.6217,710,975.71
  支付其他与经营活动有关的现金34,689,957.0811,794,885.6476,340,163.9453,334,659.99
  经营活动现金流出小计952,258,332.87625,144,764.22,209,428,809.841,666,947,141.17
  经营活动产生的现金流量净额265,004,373.2954,104,030.4116,921,844.6153,940,904.41
二、投资活动产生的现金流量:
  收回投资收到的现金783,723,999.34285,000,000846,650,0001,451,650,000
  取得投资收益收到的现金7,158,192.42,248,068.5416,303,618.5112,293,818.45
  处置固定资产、无形资产和其他长期资产收回的现金净额295,400-169,057.5163,557.5
  投资活动现金流入小计791,177,591.74287,248,068.54863,122,676.011,464,107,375.95
  购建固定资产、无形资产和其他长期资产支付的现金29,783,301.162,533,204.4917,491,412.3312,391,861.8
  投资支付的现金592,540,000-625,000,000880,000,000
  投资活动现金流出小计622,323,301.162,533,204.49642,491,412.33892,391,861.8
  投资活动产生的现金流量净额168,854,290.58284,714,864.05220,631,263.68571,715,514.15
三、筹资活动产生的现金流量:
  取得借款收到的现金480,291,331.87200,000,000200,000,000200,000,000
  收到其他与筹资活动有关的现金--12,835,257.6512,835,257.65
  筹资活动现金流入小计480,291,331.87200,000,000212,835,257.65212,835,257.65
  偿还债务支付的现金--698,000,000798,000,000
  分配股利、利润或偿付利息支付的现金57,947,482.6915,122,857.8172,525,016.6771,705,224.91
  支付其他与筹资活动有关的现金156,854.27132,952.711,481,479.62-
  筹资活动现金流出小计58,104,336.9615,255,810.52772,006,496.29869,705,224.91
  筹资活动产生的现金流量净额422,186,994.91184,744,189.48-559,171,238.64-656,869,967.26
四、汇率变动对现金及现金等价物的影响-20,951,266.86-8,307,632.257,887,094.818,269,749.78
五、现金及现金等价物净增加额835,094,391.92515,255,451.68-213,731,035.54-22,943,798.92
  加:期初现金及现金等价物余额606,753,091.2606,753,091.2820,484,126.74820,484,126.74
  期末现金及现金等价物余额1,441,847,483.121,122,008,542.88606,753,091.2797,540,327.82
补充资料:
  净利润-70,440,249.37-61,447,907.92-
  资产减值准备83,348,454.03-109,691,073.09-
  固定资产和投资性房地产折旧46,567,572.36-103,282,064.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,567,572.36-103,282,064.71-
  无形资产摊销5,879,395.09-11,655,385.86-
  长期待摊费用摊销1,637,073.49-1,158,590.95-
  处置固定资产、无形资产和其他长期资产的损失71,696.51-37,870.66-
  固定资产报废损失558,693.11-29,308.54-
  公允价值变动损失-2,788,280.84--3,018,308.23-
  财务费用2,473,227.29-3,082,372.42-
  投资损失-4,407,791.27--6,984,645.88-
  递延所得税-17,001,754.42--109,697.38-
  其中:递延所得税资产减少-16,916,996.5--452,916.45-
    递延所得税负债增加-84,757.92-343,219.07-
  存货的减少61,478,150.95-15,577,322.66-
  经营性应收项目的减少123,090,095.91-15,199,667.64-
  经营性应付项目的增加28,170,660.18--259,177,832.85-
  现金的期末余额1,441,847,483.12-606,753,091.2-
  减:现金的期初余额606,753,091.2-820,484,126.74-
  现金及现金等价物的净增加额835,094,391.92--213,731,035.54-
公告日期2026-07-252026-04-182026-03-212025-10-31
审计意见(境内)标准无保留意见
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