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博俊科技

(300926)

  

流通市值:69.73亿  总市值:101.63亿
流通股本:2.98亿   总股本:4.34亿

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890,981,229.774,157,834,461.452,592,109,134.161,772,870,339.17
  收到的税费返还3,128,785.3714,809,705.1410,699,973.533,947,130.52
  收到其他与经营活动有关的现金760,992.1752,680,198.482,324,209.462,167,506.71
  经营活动现金流入小计894,871,007.314,225,324,365.072,605,133,317.151,778,984,976.4
  购买商品、接受劳务支付的现金570,826,927.892,871,363,755.312,149,476,891.51,621,039,843.28
  支付给职工以及为职工支付的现金228,806,123.09707,087,084.22482,906,810.44319,767,244.6
  支付的各项税费35,238,462.61132,064,106.1788,440,729.0350,274,802.09
  支付其他与经营活动有关的现金9,937,816.0281,844,994.962,237,917.5737,382,604.44
  经营活动现金流出小计844,809,329.613,792,359,940.62,783,062,348.542,028,464,494.41
  经营活动产生的现金流量净额50,061,677.7432,964,424.47-177,929,031.39-249,479,518.01
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-1,416,761.11368,901.862,129.68
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-1,416,761.11368,901.862,129.68
  购建固定资产、无形资产和其他长期资产支付的现金182,349,779.871,191,916,922.64634,464,113.56412,808,718.06
  投资支付的现金34,200,0005,300,000--
  投资活动现金流出小计216,549,779.871,197,216,922.64634,464,113.56412,808,718.06
  投资活动产生的现金流量净额-216,549,779.87-1,195,800,161.53-634,095,211.7-412,806,588.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金-298,999,983.41298,999,983.41298,999,983.41
  取得借款收到的现金468,751,0001,899,319,000.691,177,065,796.46830,328,429.11
  收到其他与筹资活动有关的现金20,667,624.88352,025,807.41354,040,871.86353,799,805.45
  筹资活动现金流入小计489,418,624.882,550,344,791.511,830,106,651.731,483,128,217.97
  偿还债务支付的现金459,920,0001,404,949,602.65904,303,365.9605,100,524.37
  分配股利、利润或偿付利息支付的现金12,118,072.13105,248,222.2598,439,453.3877,430,576.16
  支付其他与筹资活动有关的现金4,134,27336,275,508.187,918,973.288,918,568.93
  筹资活动现金流出小计476,172,345.131,546,473,333.081,010,661,792.56691,449,669.46
  筹资活动产生的现金流量净额13,246,279.751,003,871,458.43819,444,859.17791,678,548.51
四、汇率变动对现金及现金等价物的影响-433,928.731,096,992.46-712,264.671,474,795.82
五、现金及现金等价物净增加额-153,675,751.15242,132,713.836,708,351.41130,867,237.94
  加:期初现金及现金等价物余额409,274,650.91167,141,937.08167,141,937.08167,141,937.08
  期末现金及现金等价物余额255,598,899.76409,274,650.91173,850,288.49298,009,175.02
补充资料:
  净利润-844,120,223.86-352,407,925.17
  资产减值准备-71,500,617.43-44,117,488.99
  固定资产和投资性房地产折旧-276,739,072.99-122,563,569.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-276,739,072.99-122,563,569.56
  无形资产摊销-10,643,748.99-4,424,350.64
  长期待摊费用摊销---1,092,783.02
  处置固定资产、无形资产和其他长期资产的损失--1,364,026.24--2,129.68
  固定资产报废损失-1,792,035.38--
  财务费用-60,778,812.55-22,608,551.74
  递延所得税-23,166,786.59-43,762,234.75
  其中:递延所得税资产减少--472,303.26-2,841,680.03
    递延所得税负债增加-23,639,089.85-40,920,554.72
  存货的减少--396,412,176.51--211,804,780.86
  经营性应收项目的减少--955,824,497.29--37,020,944.32
  经营性应付项目的增加-453,768,179.65--595,821,246.48
  现金的期末余额-409,274,650.91-298,009,175.02
  减:现金的期初余额-167,141,937.08-167,141,937.08
  现金及现金等价物的净增加额-242,132,713.83-130,867,237.94
公告日期2026-04-282026-03-312025-10-272025-08-27
审计意见(境内)标准无保留意见
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