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博隆技术

(603325)

  

流通市值:18.49亿  总市值:43.28亿
流通股本:3418.32万   总股本:8000.40万

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415,407,507.65111,300,810.661,437,499,275.511,074,539,136.42
  收到的税费返还34,195,387.9521,633,480.5768,516,545.1125,879,887.27
  收到其他与经营活动有关的现金6,313,556.282,617,196.5754,807,707.9521,018,612.55
  经营活动现金流入小计455,916,451.88135,551,487.81,560,823,528.571,121,437,636.24
  购买商品、接受劳务支付的现金375,702,009.82222,938,581.61,044,297,857.18808,135,590.72
  支付给职工以及为职工支付的现金81,023,573.9551,682,566.72140,468,257.23109,846,012.67
  支付的各项税费25,556,601.9915,732,681.6791,319,523.4772,009,817.59
  支付其他与经营活动有关的现金15,340,949.889,094,231.8838,509,935.627,035,026.39
  经营活动现金流出小计497,623,135.64299,448,061.871,314,595,573.481,017,026,447.37
  经营活动产生的现金流量净额-41,706,683.76-163,896,574.07246,227,955.09104,411,188.87
二、投资活动产生的现金流量:
  收回投资收到的现金1,128,371,871.61708,871,913.012,346,318,200.011,960,578,602.59
  取得投资收益收到的现金25,949,168.6315,051,376.4534,420,069.5130,984,128.26
  处置固定资产、无形资产和其他长期资产收回的现金净额62062030,826.6216,645.7
  收到的其他与投资活动有关的现金--1,700,0001,700,000
  投资活动现金流入小计1,154,321,660.24723,923,909.462,382,469,096.141,993,279,376.55
  购建固定资产、无形资产和其他长期资产支付的现金55,431,034.3645,721,503.63203,934,755.48150,635,791.92
  投资支付的现金1,090,390,000579,200,0002,517,569,871.622,045,869,913.02
  支付其他与投资活动有关的现金--2,200,0002,150,000
  投资活动现金流出小计1,145,821,034.36624,921,503.632,723,704,627.12,198,655,704.94
  投资活动产生的现金流量净额8,500,625.8899,002,405.83-341,235,530.96-205,376,328.39
三、筹资活动产生的现金流量:
  取得借款收到的现金25,126,133.53-82,433,599.3354,147,600.13
  收到其他与筹资活动有关的现金19,60019,60089,01689,016
  筹资活动现金流入小计25,145,733.5319,60082,522,615.3354,236,616.13
  偿还债务支付的现金82,008,787.2458,169,582.9--
  分配股利、利润或偿付利息支付的现金2,498,657.172,370,758.63135,415,806.5889,623,999.94
  支付其他与筹资活动有关的现金2,545,275.921,482,799.197,247,559.264,713,486.02
  筹资活动现金流出小计87,052,720.3362,023,140.72142,663,365.8494,337,485.96
  筹资活动产生的现金流量净额-61,906,986.8-62,003,540.72-60,140,750.51-40,100,869.83
四、汇率变动对现金及现金等价物的影响-8,475,623.48-5,631,584.8811,447,988.5213,715,444.52
五、现金及现金等价物净增加额-103,588,668.16-132,529,293.84-143,700,337.86-127,350,564.83
  加:期初现金及现金等价物余额296,093,565.55296,093,565.55439,793,903.41439,793,903.41
  期末现金及现金等价物余额192,504,897.39163,564,271.71296,093,565.55312,443,338.58
补充资料:
  净利润97,714,388.87-410,151,921.76-
  资产减值准备1,781,362.63-6,867,084.96-
  固定资产和投资性房地产折旧10,463,609.16-7,492,784-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,463,609.16-7,492,784-
  无形资产摊销1,212,162.71-1,216,034.07-
  处置固定资产、无形资产和其他长期资产的损失89,013.49-146,443.19-
  固定资产报废损失--736.38-
  公允价值变动损失555,405.36--1,276,884.81-
  财务费用-10,910,647.67--49,707,210.27-
  投资损失-7,464,301.93--10,795,662.37-
  递延所得税-1,591,555.21--4,025,178.09-
  其中:递延所得税资产减少-1,065,484.03--3,417,245.99-
    递延所得税负债增加-526,071.18--607,932.1-
  存货的减少63,309,101.06--262,136,638.35-
  经营性应收项目的减少-38,372,393.01-251,101,019.08-
  经营性应付项目的增加-163,068,910.24--128,680,962.02-
  现金的期末余额192,504,897.39-296,093,565.55-
  减:现金的期初余额296,093,565.55-439,793,903.41-
  现金及现金等价物的净增加额-103,588,668.16--143,700,337.86-
公告日期2026-08-222026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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