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博科测试

(301598)

  

流通市值:9.14亿  总市值:29.86亿
流通股本:1802.91万   总股本:5889.72万

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284,535,721.29150,683,373.15814,117,810.59545,616,630.98
  收到的税费返还5,844,224.634,516,844.299,060,736.957,533,441.27
  收到其他与经营活动有关的现金25,295,384.1812,750,712.8437,798,258.8427,773,478.94
  经营活动现金流入小计315,675,330.1167,950,930.28860,976,806.38580,923,551.19
  购买商品、接受劳务支付的现金193,807,549.3981,873,731.36442,350,385.17276,119,959.78
  支付给职工以及为职工支付的现金95,204,168.9656,352,827.93145,555,295.05111,374,932.94
  支付的各项税费27,126,533.516,557,525.9634,325,616.4822,908,477.37
  支付其他与经营活动有关的现金18,644,656.169,056,271.5137,574,859.131,401,699.37
  经营活动现金流出小计334,782,908.02153,840,356.76659,806,155.8441,805,069.46
  经营活动产生的现金流量净额-19,107,577.9214,110,573.52201,170,650.58139,118,481.73
二、投资活动产生的现金流量:
  收回投资收到的现金740,000,000340,000,000930,000,000430,000,000
  取得投资收益收到的现金2,862,989.49753,768.632,754,838.121,798,530.82
  处置固定资产、无形资产和其他长期资产收回的现金净额65,10065,10030,90525,905
  投资活动现金流入小计742,928,089.49340,818,868.63932,785,743.12431,824,435.82
  购建固定资产、无形资产和其他长期资产支付的现金21,241,029.9417,250,459.2733,689,346.1521,168,725.46
  投资支付的现金760,000,000430,000,0001,210,000,000670,000,000
  投资活动现金流出小计781,241,029.94447,250,459.271,243,689,346.15691,168,725.46
  投资活动产生的现金流量净额-38,312,940.45-106,431,590.64-310,903,603.03-259,344,289.64
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金58,897,223-117,794,446115,160,336.76
  支付其他与筹资活动有关的现金584,401.81590,564.617,505,889.1916,523,557.73
  筹资活动现金流出小计59,481,624.81590,564.6135,300,335.19131,683,894.49
  筹资活动产生的现金流量净额-59,481,624.81-590,564.6-135,300,335.19-131,683,894.49
四、汇率变动对现金及现金等价物的影响-13,052,371.31-7,188,402.39-4,137,301.36-1,990,827.21
五、现金及现金等价物净增加额-129,954,514.49-100,099,984.11-249,170,589-253,900,529.61
  加:期初现金及现金等价物余额799,507,583.69799,507,583.691,048,678,172.691,048,678,172.69
  期末现金及现金等价物余额669,553,069.2699,407,599.58799,507,583.69794,777,643.08
补充资料:
  净利润60,713,206.07-120,620,148.76-
  资产减值准备1,777,602.71-5,944,507.92-
  固定资产和投资性房地产折旧2,368,283.48-3,082,210.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,368,283.48-3,082,210.47-
  无形资产摊销908,469.18-1,467,718.77-
  长期待摊费用摊销32,100.03-43,027.54-
  固定资产报废损失--2,344.41-
  公允价值变动损失-164,727.46--145,041.1-
  财务费用-8,174,985.21-3,090,992.55-
  投资损失-2,555,556.4--3,002,449.24-
  递延所得税311,238.1-426,653.6-
  其中:递延所得税资产减少-1,463,937.67--6,027,703.61-
    递延所得税负债增加1,775,175.77-6,454,357.21-
  存货的减少-79,530,652.14--189,211,876.12-
  经营性应收项目的减少-40,134,224.13-40,662,151.89-
  经营性应付项目的增加36,609,672.08-208,996,675.41-
  其他8,839,265.49-4,053,645.4-
  现金的期末余额669,553,069.2-799,507,583.69-
  减:现金的期初余额799,507,583.69-1,048,678,172.69-
  现金及现金等价物的净增加额-129,954,514.49--249,170,589-
公告日期2026-08-242026-04-212026-04-212025-10-25
审计意见(境内)标准无保留意见
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