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博世科

(300422)

  

流通市值:20.72亿  总市值:21.41亿
流通股本:5.17亿   总股本:5.34亿

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1,096,030,769.79606,952,145.311,839,853,962.571,388,332,776.69
  收到的税费返还2,784,418.042,762,365.6733,976,353.5134,131,311.69
  收到其他与经营活动有关的现金34,568,643.4441,469,285.29233,281,049.6229,955,393.05
  经营活动现金流入小计1,133,383,831.27651,183,796.272,107,111,365.71,452,419,481.43
  购买商品、接受劳务支付的现金743,978,375.41428,154,664.971,282,878,904.41,045,177,591.18
  支付给职工以及为职工支付的现金137,143,820.577,190,897.92340,100,550.94252,827,747.5
  支付的各项税费41,795,385.125,467,491.4783,588,75369,834,685.11
  支付其他与经营活动有关的现金124,428,646.461,569,255.91335,452,995.52120,441,324.06
  经营活动现金流出小计1,047,346,227.41592,382,310.272,042,021,203.861,488,281,347.85
  经营活动产生的现金流量净额86,037,603.8658,801,48665,090,161.84-35,861,866.42
二、投资活动产生的现金流量:
  收回投资收到的现金--03,709,699.35
  取得投资收益收到的现金--500,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额157,752-4,621,498.871,725,972.14
  处置子公司及其他营业单位收到的现金净额15,380,033.619,241,80010,000,000153,172.5
  投资活动现金流入小计15,537,785.619,241,80015,121,498.875,588,843.99
  购建固定资产、无形资产和其他长期资产支付的现金43,371,265.6831,019,755.3273,737,376.7645,558,888.63
  投资活动现金流出小计43,371,265.6831,019,755.3273,737,376.7645,558,888.63
  投资活动产生的现金流量净额-27,833,480.07-21,777,955.32-58,615,877.89-39,970,044.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金--153,172.5-
  取得借款收到的现金1,865,030,000546,870,0002,269,407,288.791,868,335,728.69
  收到其他与筹资活动有关的现金903,333,383.61221,750,0001,439,617,485.05878,822,458
  筹资活动现金流入小计2,768,363,383.61768,620,0003,709,177,946.342,747,158,186.69
  偿还债务支付的现金1,156,190,126.66303,232,7392,189,985,210.251,761,007,596.21
  分配股利、利润或偿付利息支付的现金126,536,655.4972,222,281.64231,849,852.64151,504,786.41
  支付其他与筹资活动有关的现金1,324,251,295.52423,966,338.391,141,347,194.67607,416,496.39
  筹资活动现金流出小计2,606,978,077.67799,421,359.033,563,182,257.562,519,928,879.01
  筹资活动产生的现金流量净额161,385,305.94-30,801,359.03145,995,688.78227,229,307.68
四、汇率变动对现金及现金等价物的影响-1,054,802.78-349,59219,748.2280,093.07
五、现金及现金等价物净增加额218,534,626.955,872,579.65152,489,720.95151,477,489.69
  加:期初现金及现金等价物余额242,911,208.89242,911,208.8990,421,487.9490,421,487.94
  期末现金及现金等价物余额461,445,835.84248,783,788.54242,911,208.89241,898,977.63
补充资料:
  净利润-32,724,633.42--727,390,036.16-
  资产减值准备-33,887,002.86-271,475,697.64-
  固定资产和投资性房地产折旧38,964,434.34-79,803,610.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,964,434.34-79,803,610.11-
  无形资产摊销65,488,907.95-146,510,492.76-
  长期待摊费用摊销948,485.97-4,001,406.66-
  处置固定资产、无形资产和其他长期资产的损失-50,460.17--2,809,574.91-
  固定资产报废损失673,578.76-105,059.26-
  财务费用118,557,088.75-224,854,179.67-
  投资损失3,299,615.89--4,393,510.43-
  递延所得税3,060,708.88--11,274,009.64-
  其中:递延所得税资产减少3,386,555.62--11,337,695.63-
    递延所得税负债增加-325,846.74-63,685.99-
  存货的减少226,732,344.35--24,639,144.64-
  经营性应收项目的减少153,983,629.69-67,182,478.99-
  经营性应付项目的增加-459,252,976.93-39,899,296.5-
  现金的期末余额461,445,835.84-242,911,208.89-
  减:现金的期初余额242,911,208.89-90,421,487.94-
  现金及现金等价物的净增加额218,534,626.95-152,489,720.95-
公告日期2026-08-142026-04-242026-04-242025-10-17
审计意见(境内)标准无保留意见
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