当前位置:首页 - 行情中心 - 博汇股份(300839) - 财务分析 - 现金流量表

博汇股份

(300839)

  

流通市值:29.99亿  总市值:30.51亿
流通股本:2.83亿   总股本:2.88亿

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1,100,052,221.362,997,141,915.592,277,592,699.11,469,553,548.07
  收到的税费返还70,765.99129,542,944.03126,176,544.14126,176,544.14
  收到其他与经营活动有关的现金291,121.874,769,484.553,552,387.342,736,236.56
  经营活动现金流入小计1,100,414,109.223,131,454,344.172,407,321,630.581,598,466,328.77
  购买商品、接受劳务支付的现金1,012,448,659.582,958,322,007.42,165,177,042.651,302,761,716.45
  支付给职工以及为职工支付的现金21,251,972.1973,450,918.1254,417,350.2538,891,572.83
  支付的各项税费16,011,455.78204,716,569.57178,460,744.69148,124,933.06
  支付其他与经营活动有关的现金12,958,158.2521,947,125.5926,732,342.9218,260,093.85
  经营活动现金流出小计1,062,670,245.83,258,436,620.682,424,787,480.511,508,038,316.19
  经营活动产生的现金流量净额37,743,863.42-126,982,276.51-17,465,849.9390,428,012.58
二、投资活动产生的现金流量:
  收回投资收到的现金223,456,295.35556,089,575.52480,211,670.81288,312,775.18
  取得投资收益收到的现金210,157.55-1,159,598.981,122,122.85
  处置固定资产、无形资产和其他长期资产收回的现金净额-218,530,373.46219,114,798.25214,114,798.25
  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223,666,452.9806,487,314.66700,486,068.04503,549,696.28
  购建固定资产、无形资产和其他长期资产支付的现金1,224,281.68336,831,248.24360,590,786.6927,152,288.25
  投资支付的现金205,605,414.46460,306,792.37345,038,696.16165,880,172.24
  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206,829,696.14800,765,797.5705,629,482.85193,032,460.49
  投资活动产生的现金流量净额16,836,756.765,721,517.16-5,143,414.81310,517,235.79
三、筹资活动产生的现金流量:
  取得借款收到的现金573,630,982.97863,861,411.62736,356,000485,000,000
  收到其他与筹资活动有关的现金599,002.45-199,724.3447.78
  筹资活动现金流入小计574,229,985.42863,861,411.62736,555,724.34485,000,047.78
  偿还债务支付的现金330,179,250959,172,000878,161,591.82578,581,591.82
  分配股利、利润或偿付利息支付的现金7,124,438102,467,582.621,043,099.5813,421,428.2
  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1,615,084.324,174,547.4693,339,022.5387,414,043.83
  筹资活动现金流出小计338,918,772.31,085,814,130.06992,543,713.93679,417,063.85
  筹资活动产生的现金流量净额235,311,213.12-221,952,718.44-255,987,989.59-194,417,016.07
四、汇率变动对现金及现金等价物的影响-1,296,407.27-1,463,838.93-5,442,235.14-4,802,286.47
五、现金及现金等价物净增加额288,595,426.03-344,677,316.72-284,039,489.47201,725,945.83
  加:期初现金及现金等价物余额88,972,165.1433,649,481.82433,649,481.82433,649,481.82
  期末现金及现金等价物余额377,567,591.1388,972,165.1149,609,992.35635,375,427.65
补充资料:
  净利润--57,755,096.69--58,398,433.82
  资产减值准备-48,830,487.08-24,057,369.06
  固定资产和投资性房地产折旧-108,449,278.38-47,962,554.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,449,278.38-47,962,554.82
  无形资产摊销-2,924,659.18-1,819,107.22
  处置固定资产、无形资产和其他长期资产的损失--12,712,552.96--12,211,119.05
  固定资产报废损失-958,171.24-6,340.47
  公允价值变动损失--3,274,358.46--12,157,380.44
  财务费用-48,808,824.64-24,429,762.47
  投资损失--72,954,390.18--23,889,034.69
  递延所得税-1,742.4-586,962.64
  其中:递延所得税资产减少-251,962.09-845,315.14
    递延所得税负债增加--250,219.69--258,352.5
  存货的减少--96,039,533.29-40,523,926.8
  经营性应收项目的减少-13,727,365.36-166,767,384.73
  经营性应付项目的增加--129,143,496.69--121,061,535.03
  现金的期末余额-88,972,165.1-635,375,427.65
  减:现金的期初余额-433,649,481.82-433,649,481.82
  现金及现金等价物的净增加额--344,677,316.72-201,725,945.83
公告日期2026-04-232026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
TOP↑