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博源化工

(000683)

  

流通市值:228.65亿  总市值:255.85亿
流通股本:33.23亿   总股本:37.19亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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8,930,233,216.435,015,946,388.562,725,029,827.4813,425,512,255.08
  收到的税费返还50,693,826.9639,012,170.0214,580,155.72107,894,474.99
  收到其他与经营活动有关的现金65,386,180.3941,221,822.5718,561,211.74141,359,567.45
  经营活动现金流入小计9,046,313,223.785,096,180,381.152,758,171,194.9413,674,766,297.52
  购买商品、接受劳务支付的现金4,236,343,938.72,620,498,746.31,373,301,885.586,393,866,696.66
  支付给职工以及为职工支付的现金690,411,717.26495,789,842.47192,544,716.9782,478,055.94
  支付的各项税费677,524,936.32455,156,227.21262,948,260.91,299,378,242.45
  支付其他与经营活动有关的现金470,949,917.12260,317,133.38130,050,848.91692,358,129.88
  经营活动现金流出小计6,075,230,509.43,831,761,949.361,958,845,712.299,168,081,124.93
  经营活动产生的现金流量净额2,971,082,714.381,264,418,431.79799,325,482.654,506,685,172.59
二、投资活动产生的现金流量:
  收回投资收到的现金2,725,522,2602,255,126,780.821,165,201,780.8265,420,300
  取得投资收益收到的现金8,330,727.27,951,684.86,591,040.484,514,846.52
  处置固定资产、无形资产和其他长期资产收回的现金净额1,037,528.01639,756.66225,638.31174,554,895.31
  处置子公司及其他营业单位收到的现金净额500,002---
  投资活动现金流入小计2,735,390,517.212,263,718,222.281,172,018,459.61244,490,041.83
  购建固定资产、无形资产和其他长期资产支付的现金1,854,923,080.91676,156,287.51368,756,871.51,338,664,002.89
  投资支付的现金2,900,000,0002,090,000,0001,300,000,000225,201,780.82
  支付其他与投资活动有关的现金3,022,597.883,022,597.883,022,597.88-
  投资活动现金流出小计4,757,945,678.792,769,178,885.391,671,779,469.381,563,865,783.71
  投资活动产生的现金流量净额-2,022,555,161.58-505,460,663.11-499,761,009.77-1,319,375,741.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金---28,437,600
  取得借款收到的现金5,573,091,834.54,904,105,234.5456,105,234.53,063,927,157.2
  收到其他与筹资活动有关的现金366,146,245.33254,258,662.05123,133,595.17509,530,347.77
  筹资活动现金流入小计5,939,238,079.835,158,363,896.55579,238,829.673,601,895,104.97
  偿还债务支付的现金3,729,934,783.842,585,115,000507,730,0003,772,121,057.86
  分配股利、利润或偿付利息支付的现金1,748,547,267.221,304,196,149.4967,334,899.851,665,818,218.26
  其中:子公司支付给少数股东的股利、利润561,212,800--351,969,165.2
  支付其他与筹资活动有关的现金1,272,239,161.581,119,716,712.93542,344,022.541,060,710,757.23
  筹资活动现金流出小计6,750,721,212.645,009,027,862.421,117,408,922.396,498,650,033.35
  筹资活动产生的现金流量净额-811,483,132.81149,336,034.13-538,170,092.72-2,896,754,928.38
四、汇率变动对现金及现金等价物的影响258,511.99445,515.99461,341.072,294,532.85
五、现金及现金等价物净增加额137,302,931.98908,739,318.8-238,144,278.77292,849,035.18
  加:期初现金及现金等价物余额3,564,320,804.883,564,320,804.883,564,320,804.883,271,471,769.7
  期末现金及现金等价物余额3,701,623,736.864,473,060,123.683,326,176,526.113,564,320,804.88
补充资料:
  净利润-1,077,505,153.8-2,873,656,833.7
  资产减值准备-24,746,545.01-125,506,574.26
  固定资产和投资性房地产折旧-727,689,909.72-1,352,454,925.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-727,689,909.72-1,352,454,925.13
  无形资产摊销-62,238,744.82-126,156,637.66
  长期待摊费用摊销-17,997,080.01-37,947,702.96
  处置固定资产、无形资产和其他长期资产的损失-236,376.71-4,197,151.17
  固定资产报废损失-31,269.81-10,487,576.13
  公允价值变动损失-2,556,700-72,931,584.57
  财务费用-162,748,415.5-401,351,922.83
  投资损失--237,230,618.5--463,090,776.17
  递延所得税--8,418,004.75--26,722,913.95
  其中:递延所得税资产减少--9,761,679.73--26,652,583.66
    递延所得税负债增加-1,343,674.98--70,330.29
  存货的减少-32,704,040.56--240,618,405.2
  经营性应收项目的减少--831,696,325.18--612,362,042.54
  经营性应付项目的增加-205,608,896.06-644,077,711.85
  其他-25,965,550.5-197,241,377.6
  现金的期末余额-4,473,060,123.68-3,564,320,804.88
  减:现金的期初余额-3,564,320,804.88-3,271,471,769.7
  现金及现金等价物的净增加额-908,739,318.8-292,849,035.18
公告日期2025-10-282025-08-082025-04-252025-04-25
审计意见(境内)标准无保留意见
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