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博汇股份

(300839)

  

流通市值:36.19亿  总市值:36.62亿
流通股本:2.85亿   总股本:2.88亿

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2,464,310,077.521,100,052,221.362,997,141,915.592,277,592,699.1
  收到的税费返还7,412.4870,765.99129,542,944.03126,176,544.14
  收到其他与经营活动有关的现金1,572,496.53291,121.874,769,484.553,552,387.34
  经营活动现金流入小计2,465,889,986.531,100,414,109.223,131,454,344.172,407,321,630.58
  购买商品、接受劳务支付的现金2,385,179,488.171,012,448,659.582,958,322,007.42,165,177,042.65
  支付给职工以及为职工支付的现金36,562,720.3121,251,972.1973,450,918.1254,417,350.25
  支付的各项税费81,038,057.1316,011,455.78204,716,569.57178,460,744.69
  支付其他与经营活动有关的现金22,481,036.3512,958,158.2521,947,125.5926,732,342.92
  经营活动现金流出小计2,525,261,301.961,062,670,245.83,258,436,620.682,424,787,480.51
  经营活动产生的现金流量净额-59,371,315.4337,743,863.42-126,982,276.51-17,465,849.93
二、投资活动产生的现金流量:
  收回投资收到的现金267,894,433.11223,456,295.35556,089,575.52480,211,670.81
  取得投资收益收到的现金210,157.55210,157.55-1,159,598.98
  处置固定资产、无形资产和其他长期资产收回的现金净额--218,530,373.46219,114,798.25
  收到的其他与投资活动有关的现金--31,867,365.68-
  投资活动现金流入小计268,104,590.66223,666,452.9806,487,314.66700,486,068.04
  购建固定资产、无形资产和其他长期资产支付的现金2,880,749.111,224,281.68336,831,248.24360,590,786.69
  投资支付的现金318,227,879.64205,605,414.46460,306,792.37345,038,696.16
  支付其他与投资活动有关的现金--3,627,756.89-
  投资活动现金流出小计321,108,628.75206,829,696.14800,765,797.5705,629,482.85
  投资活动产生的现金流量净额-53,004,038.0916,836,756.765,721,517.16-5,143,414.81
三、筹资活动产生的现金流量:
  取得借款收到的现金1,010,330,982.97573,630,982.97863,861,411.62736,356,000
  收到其他与筹资活动有关的现金162,342,250.14599,002.45-199,724.34
  筹资活动现金流入小计1,172,673,233.11574,229,985.42863,861,411.62736,555,724.34
  偿还债务支付的现金636,979,794.44330,179,250959,172,000878,161,591.82
  分配股利、利润或偿付利息支付的现金39,096,526.367,124,438102,467,582.621,043,099.58
  其中:子公司支付给少数股东的股利、利润--72,808,580.41-
  支付其他与筹资活动有关的现金172,079,133.871,615,084.324,174,547.4693,339,022.53
  筹资活动现金流出小计848,155,454.67338,918,772.31,085,814,130.06992,543,713.93
  筹资活动产生的现金流量净额324,517,778.44235,311,213.12-221,952,718.44-255,987,989.59
四、汇率变动对现金及现金等价物的影响-3,238,579.62-1,296,407.27-1,463,838.93-5,442,235.14
五、现金及现金等价物净增加额208,903,845.3288,595,426.03-344,677,316.72-284,039,489.47
  加:期初现金及现金等价物余额88,972,165.188,972,165.1433,649,481.82433,649,481.82
  期末现金及现金等价物余额297,876,010.4377,567,591.1388,972,165.1149,609,992.35
补充资料:
  净利润19,082,322.92--57,755,096.69-
  资产减值准备37,550,211.44-48,830,487.08-
  固定资产和投资性房地产折旧75,812,103.33-108,449,278.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧75,812,103.33-108,449,278.38-
  无形资产摊销1,105,551.96-2,924,659.18-
  长期待摊费用摊销95,832.13---
  处置固定资产、无形资产和其他长期资产的损失22,369.86--12,712,552.96-
  固定资产报废损失19,487.49-958,171.24-
  公允价值变动损失-267,139.33--3,274,358.46-
  财务费用16,577,479.12-48,808,824.64-
  投资损失93,295,694--72,954,390.18-
  递延所得税142,988.25-1,742.4-
  其中:递延所得税资产减少142,988.25-251,962.09-
    递延所得税负债增加0--250,219.69-
  存货的减少-295,307,014.22--96,039,533.29-
  经营性应收项目的减少-57,385,384.89-13,727,365.36-
  经营性应付项目的增加41,615,161.19--129,143,496.69-
  现金的期末余额297,876,010.4-88,972,165.1-
  减:现金的期初余额88,972,165.1-433,649,481.82-
  现金及现金等价物的净增加额208,903,845.3--344,677,316.72-
公告日期2026-08-262026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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