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博晖创新

(300318)

  

流通市值:41.52亿  总市值:42.48亿
流通股本:7.99亿   总股本:8.17亿

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411,645,053.74192,054,705.31805,482,337.09592,960,573.13
  收到的税费返还160,424.9187,240.199,149.8556,850.38
  收到其他与经营活动有关的现金25,605,283.8616,851,950.8345,940,785.134,700,765.84
  经营活动现金流入小计437,410,762.51208,993,896.24851,522,272.04627,718,189.35
  购买商品、接受劳务支付的现金190,967,380.6996,680,291.43402,417,419.89282,103,894.53
  支付给职工以及为职工支付的现金167,581,417.8797,148,048.67314,772,305.75241,574,411.93
  支付的各项税费48,575,754.119,365,276.177,466,683.2864,235,343.48
  支付其他与经营活动有关的现金66,936,620.733,996,813.14192,032,775.39148,552,536.25
  经营活动现金流出小计474,061,173.36247,190,429.34986,689,184.31736,466,186.19
  经营活动产生的现金流量净额-36,650,410.85-38,196,533.1-135,166,912.27-108,747,996.84
二、投资活动产生的现金流量:
  收回投资收到的现金360,000,000180,000,00017,130,404.5510,152,104.55
  处置固定资产、无形资产和其他长期资产收回的现金净额35,053,063.9734,930,108.9730,296,319.14268,090
  收到的其他与投资活动有关的现金444,570.48210,575.446,412.1924,712.19
  投资活动现金流入小计395,497,634.45215,140,684.3747,473,135.8810,444,906.74
  购建固定资产、无形资产和其他长期资产支付的现金53,689,593.0227,156,216.93156,924,069.21120,624,625.2
  投资支付的现金379,949,400180,000,00015,954,47015,954,470
  投资活动现金流出小计433,638,993.02207,156,216.93172,878,539.21136,579,095.2
  投资活动产生的现金流量净额-38,141,358.577,984,467.44-125,405,403.33-126,134,188.46
三、筹资活动产生的现金流量:
  取得借款收到的现金132,336,391.0232,194,2951,003,200,718.71993,861,862.89
  收到其他与筹资活动有关的现金490,140,000349,420,0001,268,000,0001,059,000,000
  筹资活动现金流入小计622,476,391.02381,614,2952,271,200,718.712,052,861,862.89
  偿还债务支付的现金341,036,509.24239,221,578.01921,243,723.27927,340,314.57
  分配股利、利润或偿付利息支付的现金13,987,361.976,447,985.8531,381,922.7324,908,508.79
  支付其他与筹资活动有关的现金185,020,760.8975,713,437.721,010,368,521.29842,306,984.83
  筹资活动现金流出小计540,044,632.1321,383,001.581,962,994,167.291,794,555,808.19
  筹资活动产生的现金流量净额82,431,758.9260,231,293.42308,206,551.42258,306,054.7
四、汇率变动对现金及现金等价物的影响-254,460.77-181,765.35-241,780.02-17,429.65
五、现金及现金等价物净增加额7,385,528.7329,837,462.4147,392,455.823,406,439.75
  加:期初现金及现金等价物余额103,331,744.21103,331,744.2155,939,288.4155,939,288.41
  期末现金及现金等价物余额110,717,272.94133,169,206.62103,331,744.2179,345,728.16
补充资料:
  净利润-29,320,321.49--172,007,110.11-
  资产减值准备-4,265,126.59-80,185,222.38-
  固定资产和投资性房地产折旧31,838,030.12-66,085,675.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,838,030.12-66,085,675.6-
  无形资产摊销13,396,278.54-23,240,021.23-
  长期待摊费用摊销7,485,426.82-14,386,790.12-
  处置固定资产、无形资产和其他长期资产的损失-141,369.54-371,681.32-
  固定资产报废损失493,221.79-15,877,422.72-
  公允价值变动损失--9,094,433.16-
  财务费用18,557,466.6-32,021,621.3-
  投资损失691,261.89-81,297.81-
  递延所得税6,454.77--4,000,956.2-
  其中:递延所得税资产减少1,024,184.98--2,230,463.32-
    递延所得税负债增加-1,017,730.21--1,770,492.88-
  存货的减少-65,326,367.33--165,409,328.92-
  经营性应收项目的减少-16,315,094.25--52,784,901.83-
  经营性应付项目的增加1,003,787.85-7,588,241.65-
  现金的期末余额110,717,272.94-103,331,744.21-
  减:现金的期初余额103,331,744.21-55,939,288.41-
  现金及现金等价物的净增加额7,385,528.73-47,392,455.8-
公告日期2026-08-262026-04-282026-04-252025-10-30
审计意见(境内)标准无保留意见
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