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博彦科技

(002649)

  

流通市值:57.44亿  总市值:62.69亿
流通股本:5.36亿   总股本:5.85亿

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1,451,438,094.697,188,959,796.595,179,643,138.463,348,307,727.27
  收到的税费返还747,254.792,632,565.652,717,439.482,229,303.61
  收到其他与经营活动有关的现金79,164,819191,349,306.32145,146,708.18100,716,501.78
  经营活动现金流入小计1,531,350,168.487,382,941,668.565,327,507,286.123,451,253,532.66
  购买商品、接受劳务支付的现金130,744,179.97514,106,538.79357,532,013.17233,474,016.83
  支付给职工以及为职工支付的现金1,372,006,208.015,677,872,760.94,326,295,747.582,949,638,874.31
  支付的各项税费103,238,621.91435,176,077.34337,288,851.22240,033,772.55
  支付其他与经营活动有关的现金120,168,794.9452,593,594.25354,926,101.01228,619,447.4
  经营活动现金流出小计1,726,157,804.797,079,748,971.285,376,042,712.983,651,766,111.09
  经营活动产生的现金流量净额-194,807,636.31303,192,697.28-48,535,426.86-200,512,578.43
二、投资活动产生的现金流量:
  收回投资收到的现金49,328,586.24413,815,948.57259,878,449.57193,143,226.95
  取得投资收益收到的现金1,130,260.3510,425,951.972,668,408.82375,885.61
  处置固定资产、无形资产和其他长期资产收回的现金净额519,342.246,523,610.89404,834.73342,428.22
  投资活动现金流入小计50,978,188.83430,765,511.43262,951,693.12193,861,540.78
  购建固定资产、无形资产和其他长期资产支付的现金3,938,568.6927,971,538.1419,807,065.9415,852,382.28
  投资支付的现金9,313,277.33539,936,673.86240,406,089.4236,618,334.2
  取得子公司及其他营业单位支付的现金-2,057,093.942,123,949.992,094,693.06
  投资活动现金流出小计13,251,846.02569,965,305.94262,337,105.33254,565,409.54
  投资活动产生的现金流量净额37,726,342.81-139,199,794.51614,587.79-60,703,868.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-30,185.16--
  其中:子公司吸收少数股东投资收到的现金-30,185.16--
  取得借款收到的现金-220,736,397.2150,000,000150,000,000
  收到其他与筹资活动有关的现金-1,705,999.03--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-222,472,581.39150,000,000150,000,000
  偿还债务支付的现金407,792.78330,296,471.6300,000,000220,000,000
  分配股利、利润或偿付利息支付的现金248,045.29104,208,514.97103,802,414.48103,068,608.92
  支付其他与筹资活动有关的现金11,877,319.4465,064,924.344,180,662.3827,931,407.4
  筹资活动现金流出小计12,533,157.51499,569,910.87447,983,076.86351,000,016.32
  筹资活动产生的现金流量净额-12,533,157.51-277,097,329.48-297,983,076.86-201,000,016.32
四、汇率变动对现金及现金等价物的影响-24,127,684.53-18,424,368.618,802,527.7821,852,675.6
五、现金及现金等价物净增加额-193,742,135.54-131,528,795.32-337,101,388.15-440,363,787.91
  加:期初现金及现金等价物余额1,941,656,780.982,073,185,576.32,073,185,576.32,073,185,576.3
  期末现金及现金等价物余额1,747,914,645.441,941,656,780.981,736,084,188.151,632,821,788.39
补充资料:
  净利润-100,290,219.79-121,068,748.15
  资产减值准备-53,364,066.62-152,659.77
  固定资产和投资性房地产折旧-39,015,170.97-18,496,458.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,015,170.97-18,496,458.97
  无形资产摊销-10,441,192.04-5,268,037.24
  长期待摊费用摊销-22,580,675.73-12,472,948.09
  处置固定资产、无形资产和其他长期资产的损失-1,508,671.16-160,119.22
  固定资产报废损失-1,073,558.31-306,520.12
  公允价值变动损失-177,943.82-241,047.27
  财务费用-20,109,811.31--21,093,380.29
  投资损失-2,239,000.57-1,263,377.48
  递延所得税-2,218,680.79-5,054,213.77
  其中:递延所得税资产减少-175,253.66-5,068,370.44
    递延所得税负债增加-2,043,427.13--14,156.67
  存货的减少--62,307,108.11--77,640,892.75
  经营性应收项目的减少-167,333,890.84--184,061,189.09
  经营性应付项目的增加--128,643,958.9--121,980,732.77
  其他----816,188.32
  融资租入固定资产-55,359,964.07--
  现金的期末余额-1,941,656,780.98-1,632,821,788.39
  减:现金的期初余额-2,073,185,576.3-2,073,185,576.3
  现金及现金等价物的净增加额--131,528,795.32--440,363,787.91
公告日期2026-04-292026-04-292025-10-282025-08-28
审计意见(境内)标准无保留意见
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