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博亚精工

(300971)

  

流通市值:15.84亿  总市值:20.19亿
流通股本:9225.28万   总股本:1.18亿

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143,125,526.0471,446,179.96346,105,596.83202,939,667.53
  收到的税费返还1,529,320-4,627,053.562,530,292.18
  收到其他与经营活动有关的现金7,161,542.613,947,123.1321,566,094.3518,070,195.27
  经营活动现金流入小计151,816,388.6575,393,303.09372,298,744.74223,540,154.98
  购买商品、接受劳务支付的现金12,997,720.685,853,345.1128,584,732.8218,730,941.13
  支付给职工以及为职工支付的现金85,220,712.6743,465,893.93139,237,570.82108,864,267.19
  支付的各项税费22,242,982.0211,794,764.8349,251,517.0534,050,299.89
  支付其他与经营活动有关的现金18,994,028.856,749,555.9940,897,611.1629,919,149.35
  经营活动现金流出小计139,455,444.2267,863,559.86257,971,431.85191,564,657.56
  经营活动产生的现金流量净额12,360,944.437,529,743.23114,327,312.8931,975,497.42
二、投资活动产生的现金流量:
  收回投资收到的现金43,100,000---
  取得投资收益收到的现金278,187.07159,957.8239,744.86215,950.21
  处置固定资产、无形资产和其他长期资产收回的现金净额190,000170,00087,773.5565,983.55
  处置子公司及其他营业单位收到的现金净额--9,441.8128.63
  收到的其他与投资活动有关的现金28,000,00031,000,00061,000,00029,500,000
  投资活动现金流入小计71,568,187.0731,329,957.861,336,960.2129,782,062.39
  购建固定资产、无形资产和其他长期资产支付的现金1,450,865.16500,502.49,275,321.767,255,434.92
  投资支付的现金54,280,000-20,250,00013,250,000
  支付其他与投资活动有关的现金14,000,00042,000,00077,500,00030,500,000
  投资活动现金流出小计69,730,865.1642,500,502.4107,025,321.7651,005,434.92
  投资活动产生的现金流量净额1,837,321.91-11,170,544.6-45,688,361.55-21,223,372.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,150,0001,150,00014,068,00011,000,000
  其中:子公司吸收少数股东投资收到的现金1,150,000-14,068,000-
  取得借款收到的现金30,000,00030,000,00030,000,00030,000,000
  筹资活动现金流入小计31,150,00031,150,00044,068,00041,000,000
  偿还债务支付的现金--80,000,00050,000,000
  分配股利、利润或偿付利息支付的现金29,663,750101,983.3322,001,930.5621,814,930.56
  支付其他与筹资活动有关的现金41,890,53822,140916,960.5665,721.5
  筹资活动现金流出小计71,554,288124,123.33102,918,891.0672,480,652.06
  筹资活动产生的现金流量净额-40,404,28831,025,876.67-58,850,891.06-31,480,652.06
四、汇率变动对现金及现金等价物的影响-109.63-55.07-87.61-49.02
五、现金及现金等价物净增加额-26,206,131.2927,385,020.239,787,972.67-20,728,576.19
  加:期初现金及现金等价物余额414,161,245.3414,161,245.3404,373,272.63404,373,272.63
  期末现金及现金等价物余额387,955,114.01441,546,265.53414,161,245.3383,644,696.44
补充资料:
  净利润31,829,435.46-85,197,272.1-
  资产减值准备2,024,948.89-2,503,208.87-
  固定资产和投资性房地产折旧19,111,023.45-33,773,925.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,111,023.45-33,773,925.86-
  无形资产摊销1,180,449.78-2,268,213.77-
  长期待摊费用摊销999,524.14-955,266.64-
  处置固定资产、无形资产和其他长期资产的损失-129,560.76-101,901.19-
  固定资产报废损失5,951.45-16,753.98-
  公允价值变动损失-4,059,040.22--1,900,916.69-
  财务费用304,618.24-1,029,113.04-
  投资损失415,335.32-2,107,834.37-
  递延所得税3,958,267.58--552,770.26-
  其中:递延所得税资产减少3,964,972.91--1,237,668.3-
    递延所得税负债增加-6,705.33-684,898.04-
  存货的减少-26,534,011.91--65,175,055.89-
  经营性应收项目的减少44,541,893.99--102,644,460.5-
  经营性应付项目的增加-57,908,069.35-147,992,828.27-
  其他-3,758,212.38-7,841,072.17-
  现金的期末余额387,955,114.01-414,161,245.3-
  减:现金的期初余额414,161,245.3-404,373,272.63-
  现金及现金等价物的净增加额-26,206,131.29-9,787,972.67-
公告日期2026-08-222026-04-232026-04-232025-10-23
审计意见(境内)标准无保留意见
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