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博敏电子

(603936)

  

流通市值:122.99亿  总市值:125.91亿
流通股本:6.30亿   总股本:6.45亿

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1,588,243,637.25984,838,509.523,498,764,194.032,292,486,184.05
  收到的税费返还193,318,820.2912,185,768.93210,369,772.08203,815,729.75
  收到其他与经营活动有关的现金501,616,707.76271,842,288.43602,091,740.74382,256,176.23
  经营活动现金流入小计2,283,179,165.31,268,866,566.884,311,225,706.852,878,558,090.03
  购买商品、接受劳务支付的现金1,248,897,379.231,013,148,486.612,346,479,559.121,596,395,933.63
  支付给职工以及为职工支付的现金387,402,278.16195,771,025.18604,693,682.29449,420,819.28
  支付的各项税费75,043,855.8251,300,987.46206,118,186.31109,018,741.03
  支付其他与经营活动有关的现金522,612,477.07283,325,596.81713,549,983.97518,856,349.35
  经营活动现金流出小计2,233,955,990.281,543,546,096.063,870,841,411.692,673,691,843.29
  经营活动产生的现金流量净额49,223,175.02-274,679,529.18440,384,295.16204,866,246.74
二、投资活动产生的现金流量:
  收回投资收到的现金--31,817,416.6721,200,000
  取得投资收益收到的现金1,072,050.731,025,562.7615,139,107.1414,003,034.9
  处置固定资产、无形资产和其他长期资产收回的现金净额2,890,088.364,690.275,694,913.05372,513.05
  收到的其他与投资活动有关的现金294,491,286230,000,0001,085,656,500977,930,500.75
  投资活动现金流入小计298,453,425.09231,030,253.031,138,307,936.861,013,506,048.7
  购建固定资产、无形资产和其他长期资产支付的现金564,327,650.97289,798,295.521,056,382,634.33733,658,537.79
  投资支付的现金--16,115,11016,115,110
  支付其他与投资活动有关的现金238,349,38080,000,0001,069,300,000999,300,000
  投资活动现金流出小计802,677,030.97369,798,295.522,141,797,744.331,749,073,647.79
  投资活动产生的现金流量净额-504,223,605.88-138,768,042.49-1,003,489,807.47-735,567,599.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,912,500-21,392,08814,892,088
  取得借款收到的现金848,250,490.7410,529,443.582,139,317,156.571,502,937,755.38
  收到其他与筹资活动有关的现金220,000,000165,000,00032,000,00032,000,000
  筹资活动现金流入小计1,169,162,990.7575,529,443.582,192,709,244.571,549,829,843.38
  偿还债务支付的现金605,277,903.62262,843,029.341,574,386,555.121,092,062,666.73
  分配股利、利润或偿付利息支付的现金55,161,380.9222,840,751.7391,196,760.0768,178,660.63
  支付其他与筹资活动有关的现金66,205,105.1924,050,164.6546,412,560.6936,976,291.51
  筹资活动现金流出小计726,644,389.73309,733,945.721,711,995,875.881,197,217,618.87
  筹资活动产生的现金流量净额442,518,600.97265,795,497.86480,713,368.69352,612,224.51
四、汇率变动对现金及现金等价物的影响-6,407,547.85-2,870,814.222,954,361.672,966,231.26
五、现金及现金等价物净增加额-18,889,377.74-150,522,888.03-79,437,781.95-175,122,896.58
  加:期初现金及现金等价物余额537,214,802.99537,214,802.99616,652,584.94616,652,584.94
  期末现金及现金等价物余额518,325,425.25386,691,914.96537,214,802.99441,529,688.36
补充资料:
  净利润-48,780,775.73-3,853,473.16-
  资产减值准备60,744,169.28-71,972,381.55-
  固定资产和投资性房地产折旧189,733,004.65-319,829,233.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧189,733,004.65-319,829,233.79-
  无形资产摊销6,418,079.84-12,598,840.28-
  长期待摊费用摊销12,002,532.31-22,101,677.82-
  处置固定资产、无形资产和其他长期资产的损失557,518.13--1,731,578.11-
  固定资产报废损失570,639.85-243,405.45-
  财务费用54,216,345.71-60,920,654.82-
  投资损失42,101--9,881,982-
  递延所得税1,857,610.25--18,628,411.81-
  其中:递延所得税资产减少-1,381,118.74--2,072,735.05-
    递延所得税负债增加3,238,728.99--16,555,676.76-
  存货的减少-418,135,868.34--214,399,209.22-
  经营性应收项目的减少-406,985,751.82-30,375,919.55-
  经营性应付项目的增加525,811,542.76-102,552,871.29-
  其他64,784,018.69-38,025,504.91-
  融资租入固定资产220,000,000---
  现金的期末余额518,325,425.25-537,214,802.99-
  减:现金的期初余额537,214,802.99-616,652,584.94-
  现金及现金等价物的净增加额-18,889,377.74--79,437,781.95-
公告日期2026-08-252026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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