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博深股份

(002282)

  

流通市值:30.57亿  总市值:31.61亿
流通股本:5.10亿   总股本:5.27亿

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589,648,381.48242,269,199.121,317,322,245.97936,773,217.13
  收到的税费返还21,063,962.224,461,094.612,421,255.310,809,860.37
  收到其他与经营活动有关的现金13,347,229.064,833,396.9530,297,395.4714,572,216.68
  经营活动现金流入小计624,059,572.76251,563,690.671,360,040,896.74962,155,294.18
  购买商品、接受劳务支付的现金258,949,684.85130,790,759.55726,399,322.84569,109,162.72
  支付给职工以及为职工支付的现金113,193,020.7356,488,463.64217,397,062.75162,522,243.91
  支付的各项税费47,965,735.8724,445,217.21132,223,029.14106,127,872.68
  支付其他与经营活动有关的现金26,292,752.4711,406,042.6577,857,050.6755,795,156.25
  经营活动现金流出小计446,401,193.92223,130,483.051,153,876,465.4893,554,435.56
  经营活动产生的现金流量净额177,658,378.8428,433,207.62206,164,431.3468,600,858.62
二、投资活动产生的现金流量:
  收回投资收到的现金343,087,339.1763,144,601.061,184,073,122.931,003,593,167.17
  取得投资收益收到的现金3,346,751.22183,385.47,076,867.756,016,053.7
  处置固定资产、无形资产和其他长期资产收回的现金净额777,899.6388,595.313,955,430.563,420,335.63
  处置子公司及其他营业单位收到的现金净额533,707.58757,113.88-0
  收到的其他与投资活动有关的现金--6,423,629.26,423,629.2
  投资活动现金流入小计347,745,697.5764,473,695.651,201,529,050.441,019,453,185.7
  购建固定资产、无形资产和其他长期资产支付的现金4,407,680.051,674,513.7438,814,375.7116,689,052.23
  投资支付的现金323,839,800173,948,2001,141,600,0001,003,123,880
  投资活动现金流出小计328,247,480.05175,622,713.741,180,414,375.711,019,812,932.23
  投资活动产生的现金流量净额19,498,217.52-111,149,018.0921,114,674.73-359,746.53
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金79,025,752.2-105,367,669.6105,367,669.6
  支付其他与筹资活动有关的现金2,025,070.23973,437.613,770,698.692,967,742.99
  筹资活动现金流出小计81,050,822.43973,437.61109,138,368.29108,335,412.59
  筹资活动产生的现金流量净额-81,050,822.43-973,437.61-109,138,368.29-108,335,412.59
四、汇率变动对现金及现金等价物的影响-12,180,529.42-6,427,352.09-5,497,406.94-2,864,425.99
五、现金及现金等价物净增加额103,925,244.51-90,116,600.17112,643,330.84-42,958,726.49
  加:期初现金及现金等价物余额709,270,621.55709,270,621.57596,627,290.71596,627,290.71
  期末现金及现金等价物余额813,195,866.06619,154,021.4709,270,621.55553,668,564.22
补充资料:
  净利润79,808,318.3-154,674,352.94-
  资产减值准备11,640,121.33-45,548,482.4-
  固定资产和投资性房地产折旧31,648,154.77-68,749,077.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,648,154.77-68,749,077.55-
  无形资产摊销2,387,136.09-5,173,455.38-
  长期待摊费用摊销258,303-435,578-
  处置固定资产、无形资产和其他长期资产的损失-548,978.79--753,752.39-
  固定资产报废损失1,344,726.53-853,500.65-
  公允价值变动损失-1,240,578.55--3,548,532.36-
  财务费用165,542.21-278,741.37-
  投资损失-595,363.66--2,556,821.76-
  递延所得税-7,667,381.39-3,099,759.76-
  其中:递延所得税资产减少-6,210,912.8--13,974,545.4-
    递延所得税负债增加-1,456,468.59-17,074,305.16-
  存货的减少-41,955,858.08--3,601,090.58-
  经营性应收项目的减少74,069,524.98--55,455,046.57-
  经营性应付项目的增加26,903,949.15--11,257,185.47-
  其他--1,456,732.69-
  现金的期末余额813,195,866.06-709,270,621.55-
  减:现金的期初余额709,270,621.55-596,627,290.71-
  现金及现金等价物的净增加额103,925,244.51-112,643,330.84-
公告日期2026-08-252026-04-252026-03-172025-10-28
审计意见(境内)标准无保留意见
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