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博纳影业

(001330)

  

流通市值:77.10亿  总市值:91.13亿
流通股本:11.63亿   总股本:13.75亿

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496,750,289.68291,445,266.191,366,195,367.741,084,500,785.81
  收到的税费返还12,386.283,2758,3003,320
  收到其他与经营活动有关的现金53,994,025.6125,379,621.85402,071,399.36587,317,000.93
  经营活动现金流入小计550,756,701.57316,828,163.041,768,275,067.11,671,821,106.74
  购买商品、接受劳务支付的现金95,737,507.2452,654,068.2769,539,912.03699,016,961.73
  支付给职工以及为职工支付的现金98,509,091.2151,323,993.92204,947,852.92159,733,619.17
  支付的各项税费34,982,407.0722,640,031.4380,120,240.1864,941,608.43
  支付其他与经营活动有关的现金191,195,464.0688,550,304.6575,182,381.16676,410,332.36
  经营活动现金流出小计420,424,469.58215,168,398.151,629,790,386.291,600,102,521.69
  经营活动产生的现金流量净额130,332,231.99101,659,764.89138,484,680.8171,718,585.05
二、投资活动产生的现金流量:
  收回投资收到的现金174,884,649.51158,371,195.67608,743,858.58604,436,523.04
  取得投资收益收到的现金25,100,050.9223,940,370.7290,824,969.9788,679,796.18
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,469,105.13619,105.13
  投资活动现金流入小计199,984,700.43182,311,566.39701,037,933.68693,735,424.35
  购建固定资产、无形资产和其他长期资产支付的现金15,720,122.6414,300,189.3560,061,273.0156,867,178.26
  投资支付的现金195,732,967.8173,626,343.93718,669,573.51688,958,677.21
  取得子公司及其他营业单位支付的现金--19,138,351.5919,138,351.59
  支付其他与投资活动有关的现金2,416.461,628.62-16,339,400
  投资活动现金流出小计211,455,506.9187,928,161.9797,869,198.11781,303,607.06
  投资活动产生的现金流量净额-11,470,806.47-5,616,595.51-96,831,264.43-87,568,182.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0121,049.9143,239.2
  取得借款收到的现金134,760,610.0680,312,038.46816,210,013.94494,535,431.34
  收到其他与筹资活动有关的现金434,098,551.05104,000,000779,365,816.09625,169,233.36
  筹资活动现金流入小计568,859,161.11184,312,038.461,595,696,879.931,119,847,903.9
  偿还债务支付的现金422,839,392.08157,905,693.541,401,570,198.3950,774,876.28
  分配股利、利润或偿付利息支付的现金90,430,528.5442,558,769.9219,780,233.31168,928,665.08
  支付其他与筹资活动有关的现金213,455,348.54107,972,467.62122,690,999.1634,209,931.24
  筹资活动现金流出小计726,725,269.16308,436,931.061,744,041,430.771,153,913,472.6
  筹资活动产生的现金流量净额-157,866,108.05-124,124,892.6-148,344,550.84-34,065,568.7
四、汇率变动对现金及现金等价物的影响-490,340.75-633,476.83-4,243,169.47-2,324,497.4
五、现金及现金等价物净增加额-39,495,023.28-28,715,200.05-110,934,303.93-52,239,663.76
  加:期初现金及现金等价物余额135,138,695.69135,138,695.69246,072,999.62246,072,999.62
  期末现金及现金等价物余额95,643,672.41106,423,495.64135,138,695.69193,833,335.86
补充资料:
  净利润-168,843,251.2--1,479,430,494.02-
  资产减值准备-11,107,477.07-535,690,960.85-
  固定资产和投资性房地产折旧71,658,269.18-100,611,081.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧71,658,269.18-100,611,081.99-
  无形资产摊销741,741.69-1,489,179.07-
  长期待摊费用摊销48,202,050.71-98,612,989.21-
  处置固定资产、无形资产和其他长期资产的损失-14,656,347.68--34,649,518.67-
  固定资产报废损失4,101,948.59-16,689,875.16-
  公允价值变动损失1,424,355.9-31,268,729.46-
  财务费用90,360,335.47-234,829,642.93-
  投资损失-20,770,500.46-84,187,950.68-
  递延所得税23,554,016.31--322,485,563.05-
  其中:递延所得税资产减少84,097,215.32--225,951,748.24-
    递延所得税负债增加-60,543,199.01--96,533,814.81-
  存货的减少18,025,414.62-224,675,373.71-
  经营性应收项目的减少183,121,188.03-687,303,815.73-
  经营性应付项目的增加-194,626,190.04--190,405,737.5-
  现金的期末余额95,643,672.41-135,138,695.69-
  减:现金的期初余额135,138,695.69-246,072,999.62-
  现金及现金等价物的净增加额-39,495,023.28--110,934,303.93-
公告日期2026-08-262026-04-302026-04-272025-10-31
审计意见(境内)标准无保留意见
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