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博俊科技

(300926)

  

流通市值:47.74亿  总市值:69.58亿
流通股本:2.98亿   总股本:4.34亿

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2,058,721,389.28890,981,229.774,157,834,461.452,592,109,134.16
  收到的税费返还5,474,061.693,128,785.3714,809,705.1410,699,973.53
  收到其他与经营活动有关的现金24,480,439.69760,992.1752,680,198.482,324,209.46
  经营活动现金流入小计2,088,675,890.66894,871,007.314,225,324,365.072,605,133,317.15
  购买商品、接受劳务支付的现金1,429,581,248.66570,826,927.892,871,363,755.312,149,476,891.5
  支付给职工以及为职工支付的现金417,531,426.44228,806,123.09707,087,084.22482,906,810.44
  支付的各项税费86,622,856.2135,238,462.61132,064,106.1788,440,729.03
  支付其他与经营活动有关的现金29,445,703.389,937,816.0281,844,994.962,237,917.57
  经营活动现金流出小计1,963,181,234.69844,809,329.613,792,359,940.62,783,062,348.54
  经营活动产生的现金流量净额125,494,655.9750,061,677.7432,964,424.47-177,929,031.39
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额50,000-1,416,761.11368,901.86
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计50,000-1,416,761.11368,901.86
  购建固定资产、无形资产和其他长期资产支付的现金276,384,610.52182,349,779.871,191,916,922.64634,464,113.56
  投资支付的现金560,744,28134,200,0005,300,000-
  投资活动现金流出小计837,128,891.52216,549,779.871,197,216,922.64634,464,113.56
  投资活动产生的现金流量净额-837,078,891.52-216,549,779.87-1,195,800,161.53-634,095,211.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金--298,999,983.41298,999,983.41
  取得借款收到的现金1,377,855,200468,751,0001,899,319,000.691,177,065,796.46
  收到其他与筹资活动有关的现金5,693,823.7720,667,624.88352,025,807.41354,040,871.86
  筹资活动现金流入小计1,383,549,023.77489,418,624.882,550,344,791.511,830,106,651.73
  偿还债务支付的现金698,920,000459,920,0001,404,949,602.65904,303,365.9
  分配股利、利润或偿付利息支付的现金118,747,693.0812,118,072.13105,248,222.2598,439,453.38
  支付其他与筹资活动有关的现金7,434,030.154,134,27336,275,508.187,918,973.28
  筹资活动现金流出小计825,101,723.23476,172,345.131,546,473,333.081,010,661,792.56
  筹资活动产生的现金流量净额558,447,300.5413,246,279.751,003,871,458.43819,444,859.17
四、汇率变动对现金及现金等价物的影响-2,230,322.53-433,928.731,096,992.46-712,264.67
五、现金及现金等价物净增加额-155,367,257.54-153,675,751.15242,132,713.836,708,351.41
  加:期初现金及现金等价物余额409,274,650.91409,274,650.91167,141,937.08167,141,937.08
  期末现金及现金等价物余额253,907,393.37255,598,899.76409,274,650.91173,850,288.49
补充资料:
  净利润284,527,796.13-844,120,223.86-
  资产减值准备18,667,219.55-71,500,617.43-
  固定资产和投资性房地产折旧185,719,949.75-276,739,072.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧185,719,949.75-276,739,072.99-
  无形资产摊销8,995,765.43-10,643,748.99-
  长期待摊费用摊销51,679,571.47---
  处置固定资产、无形资产和其他长期资产的损失135,447.12--1,364,026.24-
  固定资产报废损失--1,792,035.38-
  财务费用32,981,605.81-60,778,812.55-
  递延所得税11,208,255.73-23,166,786.59-
  其中:递延所得税资产减少1,915,530.14--472,303.26-
    递延所得税负债增加9,292,725.59-23,639,089.85-
  存货的减少-298,121,690.4--396,412,176.51-
  经营性应收项目的减少262,869,224.75--955,824,497.29-
  经营性应付项目的增加-436,980,884.33-453,768,179.65-
  现金的期末余额253,907,393.37-409,274,650.91-
  减:现金的期初余额409,274,650.91-167,141,937.08-
  现金及现金等价物的净增加额-155,367,257.54-242,132,713.83-
公告日期2026-08-282026-04-282026-03-312025-10-27
审计意见(境内)标准无保留意见
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