当前位置:首页 - 行情中心 - 金博股份(688598) - 财务分析 - 现金流量表

金博股份

(688598)

  

流通市值:67.18亿  总市值:68.50亿
流通股本:2.04亿   总股本:2.08亿

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266,905,731.0660,718,901.03524,852,390.81312,024,027.03
  收到的税费返还113,640.8266,534.2190,955.6416,342.34
  收到其他与经营活动有关的现金17,668,831.18972,819.2226,318,402.7720,951,573.48
  经营活动现金流入小计284,688,203.0661,758,254.46551,261,749.22332,991,942.85
  购买商品、接受劳务支付的现金376,951,896.87168,948,322.97461,283,115.28408,612,409.7
  支付给职工以及为职工支付的现金48,497,710.2728,109,744.7889,368,010.8563,183,999.86
  支付的各项税费15,882,129.989,603,033.6224,420,608.2317,491,522.09
  支付其他与经营活动有关的现金10,515,250.095,780,621.01116,078,735.1422,233,996.19
  经营活动现金流出小计451,846,987.21212,441,722.38691,150,469.5511,521,927.84
  经营活动产生的现金流量净额-167,158,784.15-150,683,467.92-139,888,720.28-178,529,984.99
二、投资活动产生的现金流量:
  收回投资收到的现金755,862,262.22462,128,687.683,519,373,301.532,826,958,278.86
  处置固定资产、无形资产和其他长期资产收回的现金净额950,400878,000828,445.49858,500
  投资活动现金流入小计756,812,662.22463,006,687.683,520,201,747.022,827,816,778.86
  购建固定资产、无形资产和其他长期资产支付的现金24,583,705.718,088,119.62331,060,516.49220,240,273.94
  投资支付的现金848,870,000548,870,0002,976,470,0002,431,675,200
  投资活动现金流出小计873,453,705.7566,958,119.623,307,530,516.492,651,915,473.94
  投资活动产生的现金流量净额-116,641,043.48-103,951,431.94212,671,230.53175,901,304.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金--55,125,52555,125,525
  取得借款收到的现金436,100,000183,100,000373,330,000328,380,000
  筹资活动现金流入小计436,100,000183,100,000428,455,525383,505,525
  偿还债务支付的现金261,521,30699,521,306254,010,627253,910,627
  分配股利、利润或偿付利息支付的现金8,806,036.483,280,734.0113,054,441.0810,126,440.67
  其中:子公司支付给少数股东的股利、利润2,450,000-980,000-
  筹资活动现金流出小计270,327,342.48102,802,040.01267,065,068.08264,037,067.67
  筹资活动产生的现金流量净额165,772,657.5280,297,959.99161,390,456.92119,468,457.33
四、汇率变动对现金及现金等价物的影响-346,207.94-176,737.43-212,471.39-101,719.01
五、现金及现金等价物净增加额-118,373,378.05-174,513,677.3233,960,495.78116,738,058.25
  加:期初现金及现金等价物余额346,303,818.37346,303,818.37112,343,322.59112,343,322.59
  期末现金及现金等价物余额227,930,440.32171,790,141.07346,303,818.37229,081,380.84
补充资料:
  净利润-140,901,627.5--1,277,837,962.53-
  资产减值准备9,521,996.6-1,029,981,559.16-
  固定资产和投资性房地产折旧71,219,806.07-229,852,459.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧71,219,806.07-229,852,459.45-
  无形资产摊销2,972,288.26-5,915,343.12-
  处置固定资产、无形资产和其他长期资产的损失373,889.08-560,528.9-
  固定资产报废损失--30,054.51-
  公允价值变动损失-7,172,131.86--9,175,945.02-
  财务费用7,130,439.45-12,304,453.69-
  投资损失-2,711,606.88--9,431,657.04-
  递延所得税-346,440.57-47,740.02-
  其中:递延所得税资产减少-9,606,654.71--8,307,491.95-
    递延所得税负债增加9,260,214.14-8,355,231.97-
  存货的减少-158,891,329.68--118,105,914.44-
  经营性应收项目的减少-35,891,444.42--182,738,351.94-
  经营性应付项目的增加67,325,156.45-144,951,553.12-
  其他24,704,550-16,469,700-
  现金的期末余额227,930,440.32-346,303,818.37-
  减:现金的期初余额346,303,818.37-112,343,322.59-
  现金及现金等价物的净增加额-118,373,378.05-233,960,495.78-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
TOP↑