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博迈科

(603727)

  

流通市值:50.79亿  总市值:50.79亿
流通股本:2.82亿   总股本:2.82亿

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666,642,647.132,088,287,540.451,492,362,397.641,132,263,121.18
  收到的税费返还-220,638,450.37220,508,873.6699,923,244.14
  收到其他与经营活动有关的现金12,606,147.4717,424,663.638,016,774.286,252,131.14
  经营活动现金流入小计679,248,794.62,326,350,654.451,720,888,045.581,238,438,496.46
  购买商品、接受劳务支付的现金481,509,792.151,786,844,833.841,346,029,806.361,047,910,345.32
  支付给职工以及为职工支付的现金114,094,477.93324,072,297.44249,871,699.11177,625,850.29
  支付的各项税费17,745,608.4822,171,514.6217,710,975.714,209,436.7
  支付其他与经营活动有关的现金11,794,885.6476,340,163.9453,334,659.9936,532,784.39
  经营活动现金流出小计625,144,764.22,209,428,809.841,666,947,141.171,266,278,416.7
  经营活动产生的现金流量净额54,104,030.4116,921,844.6153,940,904.41-27,839,920.24
二、投资活动产生的现金流量:
  收回投资收到的现金285,000,000846,650,0001,451,650,0001,175,503,703.66
  取得投资收益收到的现金2,248,068.5416,303,618.5112,293,818.459,832,721.32
  处置固定资产、无形资产和其他长期资产收回的现金净额-169,057.5163,557.5132,132.5
  投资活动现金流入小计287,248,068.54863,122,676.011,464,107,375.951,185,468,557.48
  购建固定资产、无形资产和其他长期资产支付的现金2,533,204.4917,491,412.3312,391,861.89,194,833.45
  投资支付的现金-625,000,000880,000,000563,537,910.03
  投资活动现金流出小计2,533,204.49642,491,412.33892,391,861.8572,732,743.48
  投资活动产生的现金流量净额284,714,864.05220,631,263.68571,715,514.15612,735,814
三、筹资活动产生的现金流量:
  取得借款收到的现金200,000,000200,000,000200,000,000200,000,000
  收到其他与筹资活动有关的现金-12,835,257.6512,835,257.6512,835,257.65
  筹资活动现金流入小计200,000,000212,835,257.65212,835,257.65212,835,257.65
  偿还债务支付的现金-698,000,000798,000,000598,000,000
  分配股利、利润或偿付利息支付的现金15,122,857.8172,525,016.6771,705,224.9170,976,275.52
  支付其他与筹资活动有关的现金132,952.711,481,479.62--
  筹资活动现金流出小计15,255,810.52772,006,496.29869,705,224.91668,976,275.52
  筹资活动产生的现金流量净额184,744,189.48-559,171,238.64-656,869,967.26-456,141,017.87
四、汇率变动对现金及现金等价物的影响-8,307,632.257,887,094.818,269,749.789,387,266.38
五、现金及现金等价物净增加额515,255,451.68-213,731,035.54-22,943,798.92138,142,142.27
  加:期初现金及现金等价物余额606,753,091.2820,484,126.74820,484,126.74820,484,126.74
  期末现金及现金等价物余额1,122,008,542.88606,753,091.2797,540,327.82958,626,269.01
补充资料:
  净利润-61,447,907.92-12,385,877.73
  资产减值准备-109,691,073.09-83,837,753.01
  固定资产和投资性房地产折旧-103,282,064.71-52,635,774.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,282,064.71-52,635,774.07
  无形资产摊销-11,655,385.86-5,868,322.44
  长期待摊费用摊销-1,158,590.95-507,528.52
  处置固定资产、无形资产和其他长期资产的损失-37,870.66--
  固定资产报废损失-29,308.54--43,474.86
  公允价值变动损失--3,018,308.23--400,630.15
  财务费用-3,082,372.42-1,533,631.27
  投资损失--6,984,645.88--3,701,648.73
  递延所得税--109,697.38--3,035,071.16
  其中:递延所得税资产减少--452,916.45--3,035,071.16
    递延所得税负债增加-343,219.07--
  存货的减少-15,577,322.66--100,687,224.16
  经营性应收项目的减少-15,199,667.64-42,935,393.18
  经营性应付项目的增加--259,177,832.85--111,132,209.65
  现金的期末余额-606,753,091.2-958,626,269.01
  减:现金的期初余额-820,484,126.74-820,484,126.74
  现金及现金等价物的净增加额--213,731,035.54-138,142,142.27
公告日期2026-04-182026-03-212025-10-312025-07-26
审计意见(境内)标准无保留意见
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