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博力威

(688345)

  

流通市值:58.86亿  总市值:59.15亿
流通股本:1.01亿   总股本:1.02亿

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1,536,177,156.17716,265,332.112,885,991,627.622,011,676,406.39
  收到的税费返还33,435,299.0613,061,723.844,425,885.343,332,226.96
  收到其他与经营活动有关的现金124,207,214.8588,146,814.61105,903,517.04102,828,391.77
  经营活动现金流入小计1,693,819,670.08817,473,870.523,036,321,029.962,157,837,025.12
  购买商品、接受劳务支付的现金1,276,575,473.46598,238,873.662,102,353,680.271,557,519,315.79
  支付给职工以及为职工支付的现金208,440,262.4198,489,372.27387,526,564.46299,620,442.96
  支付的各项税费19,103,922.916,647,598.0715,006,131.438,480,410.37
  支付其他与经营活动有关的现金161,022,928.34163,160,274.27192,682,342.85177,948,827.47
  经营活动现金流出小计1,665,142,587.11876,536,118.272,697,568,719.012,043,568,996.59
  经营活动产生的现金流量净额28,677,082.97-59,062,247.75338,752,310.95114,268,028.53
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额490,817.04383,467.04246,110246,110
  收到的其他与投资活动有关的现金2,079,6501,452,250643,102,722.66412,768,074.44
  投资活动现金流入小计2,570,467.041,835,717.04643,348,832.66413,014,184.44
  购建固定资产、无形资产和其他长期资产支付的现金78,410,967.5145,253,905.85109,086,004.3280,763,924.85
  支付其他与投资活动有关的现金--642,000,000492,000,000
  投资活动现金流出小计78,410,967.5145,253,905.85751,086,004.32572,763,924.85
  投资活动产生的现金流量净额-75,840,500.47-43,418,188.81-107,737,171.66-159,749,740.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,154,340-13,114,50511,598,455
  取得借款收到的现金140,346,511.7729,786,069.07418,024,365.6528,649,348.05
  收到其他与筹资活动有关的现金57,770,239.7125,711,704.1727,081,671.4324,633,066.54
  筹资活动现金流入小计217,271,091.4855,497,773.24458,220,542.03564,880,869.59
  偿还债务支付的现金18,983,000221,000533,817,000429,926,000
  分配股利、利润或偿付利息支付的现金23,772,622.21,592,481.0213,915,333.3311,815,171.34
  支付其他与筹资活动有关的现金2,563,461.9370,934.024,036,822.693,840,832.01
  筹资活动现金流出小计45,319,084.12,184,415.04551,769,156.02445,582,003.35
  筹资活动产生的现金流量净额171,952,007.3853,313,358.2-93,548,613.99119,298,866.24
四、汇率变动对现金及现金等价物的影响-4,303,375.42-1,128,609.166,887,525.326,339,650.08
五、现金及现金等价物净增加额120,485,214.46-50,295,687.52144,354,050.6280,156,804.44
  加:期初现金及现金等价物余额308,164,720.94308,163,766.43163,810,670.32163,810,670.32
  期末现金及现金等价物余额428,649,935.4257,868,078.91308,164,720.94243,967,474.76
补充资料:
  净利润71,545,677.37-54,496,122.93-
  资产减值准备14,436,312.49-59,489,632.54-
  固定资产和投资性房地产折旧34,248,943.76-70,094,283.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,248,943.76-70,094,283.93-
  无形资产摊销2,356,431.7-4,833,758.08-
  长期待摊费用摊销802,817.6-10,025,139.22-
  处置固定资产、无形资产和其他长期资产的损失3,672,682.11--5,058,189.26-
  固定资产报废损失1,111,394.09-586,453.45-
  公允价值变动损失-1,609,808.63--981,127.66-
  财务费用17,494,507.07-16,202,215.29-
  投资损失229,650--978,492.53-
  递延所得税3,458,367.29--6,665,651.49-
  其中:递延所得税资产减少-6,330,935.42--2,699,385.87-
    递延所得税负债增加9,789,302.71--3,966,265.62-
  存货的减少-158,657,350.96-3,008,183.12-
  经营性应收项目的减少-236,939,279.94-76,055,897.31-
  经营性应付项目的增加256,732,447.64-41,684,871.69-
  其他3,173,021.07-9,672,471.41-
  现金的期末余额428,649,935.4-308,164,720.94-
  减:现金的期初余额308,164,720.94-163,810,670.32-
  现金及现金等价物的净增加额120,485,214.46-144,354,050.62-
公告日期2026-08-152026-04-252026-03-102025-10-28
审计意见(境内)标准无保留意见
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