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博思软件

(300525)

  

流通市值:60.53亿  总市值:73.65亿
流通股本:6.23亿   总股本:7.58亿

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213,569,703.62,060,045,510.021,030,402,145.58588,258,356.46
  收到的税费返还2,417,777.938,770,848.367,234,747.714,228,304.65
  收到其他与经营活动有关的现金10,728,381.8947,444,234.8397,192,953.0475,880,618.42
  经营活动现金流入小计226,715,863.422,116,260,593.211,134,829,846.33668,367,279.53
  购买商品、接受劳务支付的现金54,017,959.28328,905,069.5202,406,125.11138,880,348
  支付给职工以及为职工支付的现金327,043,952.181,081,802,495.1840,533,801.14581,648,070.56
  支付的各项税费55,211,833.71160,858,530.8127,188,754.2186,100,281.04
  支付其他与经营活动有关的现金65,929,238.67246,413,586.29246,888,851.04186,266,295.92
  经营活动现金流出小计502,202,983.841,817,979,681.691,417,017,531.5992,894,995.52
  经营活动产生的现金流量净额-275,487,120.42298,280,911.52-282,187,685.17-324,527,715.99
二、投资活动产生的现金流量:
  收回投资收到的现金15,122,8751,028,489,046.49155,390,20085,524,400
  取得投资收益收到的现金101,879.5417,685,196.4313,964,277.138,458,833.72
  处置固定资产、无形资产和其他长期资产收回的现金净额300,000398,739.47252,925.6150,727.01
  处置子公司及其他营业单位收到的现金净额--24,580-
  收到的其他与投资活动有关的现金-3,298,364.88--
  投资活动现金流入小计15,524,754.541,049,871,347.27169,631,982.7394,133,960.73
  购建固定资产、无形资产和其他长期资产支付的现金15,583,087.87115,473,530.7385,634,400.3553,085,419.18
  投资支付的现金16,000,000981,070,608.93216,474,393199,870,560
  取得子公司及其他营业单位支付的现金-114,260,914.36--
  支付其他与投资活动有关的现金-5,908,188.48-2,637,171.87
  投资活动现金流出小计31,583,087.871,216,713,242.5302,108,793.35255,593,151.05
  投资活动产生的现金流量净额-16,058,333.33-166,841,895.23-132,476,810.62-161,459,190.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金60,00012,756,307.2510,759,267.157,307,208.25
  其中:子公司吸收少数股东投资收到的现金60,0003,781,0002,038,500633,500
  取得借款收到的现金5,840,000234,028,560227,498,560183,918,560
  筹资活动现金流入小计5,900,000246,784,867.25238,257,827.15191,225,768.25
  偿还债务支付的现金416,175127,259,174.3192,753,676.1992,660,851.19
  分配股利、利润或偿付利息支付的现金2,872,534.24149,129,250.81144,192,261.83127,349,439.61
  其中:子公司支付给少数股东的股利、利润-47,033,853.0943,972,003.0833,013,803.09
  支付其他与筹资活动有关的现金39,373,221.02136,344,794.4835,080,763.8128,982,117.19
  筹资活动现金流出小计42,661,930.26412,733,219.6272,026,701.83248,992,407.99
  筹资活动产生的现金流量净额-36,761,930.26-165,948,352.35-33,768,874.68-57,766,639.74
五、现金及现金等价物净增加额-328,307,384.01-34,509,336.06-448,433,370.47-543,753,546.05
  加:期初现金及现金等价物余额1,247,320,588.371,281,829,924.431,281,829,924.431,281,829,924.43
  期末现金及现金等价物余额919,013,204.361,247,320,588.37833,396,553.96738,076,378.38
补充资料:
  净利润-172,775,578.04--76,867,589.61
  资产减值准备-47,965,742.9--
  固定资产和投资性房地产折旧-30,270,511.64-14,526,576.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,270,511.64-14,526,576.59
  无形资产摊销-17,357,567.66-5,596,408.57
  长期待摊费用摊销-4,666,375.82-2,290,141.04
  处置固定资产、无形资产和其他长期资产的损失--264,695.54--10,376.58
  固定资产报废损失-34,238.94--2,801.01
  公允价值变动损失--2,807,555.98--1,425,421.92
  财务费用-17,796,670.74-9,116,867.69
  投资损失--23,407,911.08--1,044,497.66
  递延所得税--9,454,599.28--4,748,538.46
  其中:递延所得税资产减少--8,512,700.33--4,390,272.94
    递延所得税负债增加--941,898.95--358,265.52
  存货的减少-2,894,006.78--41,097,066.89
  经营性应收项目的减少--88,106,303.54--155,168,285.69
  经营性应付项目的增加-29,229,745.02--121,503,207.48
  其他--15,597,051.25-21,169,692.48
  现金的期末余额-1,247,320,588.37-738,076,378.38
  减:现金的期初余额-1,281,829,924.43-1,281,829,924.43
  现金及现金等价物的净增加额--34,509,336.06--543,753,546.05
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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