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博纳影业

(001330)

  

流通市值:106.40亿  总市值:125.77亿
流通股本:11.63亿   总股本:13.75亿

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291,445,266.191,366,195,367.741,084,500,785.81760,949,141.71
  收到的税费返还3,2758,3003,3203,320
  收到其他与经营活动有关的现金25,379,621.85402,071,399.36587,317,000.93269,919,880.82
  经营活动现金流入小计316,828,163.041,768,275,067.11,671,821,106.741,030,872,342.53
  购买商品、接受劳务支付的现金52,654,068.2769,539,912.03699,016,961.73595,736,777.26
  支付给职工以及为职工支付的现金51,323,993.92204,947,852.92159,733,619.17104,731,083.92
  支付的各项税费22,640,031.4380,120,240.1864,941,608.4347,363,794.15
  支付其他与经营活动有关的现金88,550,304.6575,182,381.16676,410,332.36319,289,173.6
  经营活动现金流出小计215,168,398.151,629,790,386.291,600,102,521.691,067,120,828.93
  经营活动产生的现金流量净额101,659,764.89138,484,680.8171,718,585.05-36,248,486.4
二、投资活动产生的现金流量:
  收回投资收到的现金158,371,195.67608,743,858.58604,436,523.04228,990,381.35
  取得投资收益收到的现金23,940,370.7290,824,969.9788,679,796.1844,145,951.69
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,469,105.13619,105.13619,105.13
  投资活动现金流入小计182,311,566.39701,037,933.68693,735,424.35273,755,438.17
  购建固定资产、无形资产和其他长期资产支付的现金14,300,189.3560,061,273.0156,867,178.2632,955,401.1
  投资支付的现金173,626,343.93718,669,573.51688,958,677.21230,769,807.2
  取得子公司及其他营业单位支付的现金-19,138,351.5919,138,351.5919,138,351.59
  支付其他与投资活动有关的现金1,628.62-16,339,400-
  投资活动现金流出小计187,928,161.9797,869,198.11781,303,607.06282,863,559.89
  投资活动产生的现金流量净额-5,616,595.51-96,831,264.43-87,568,182.71-9,108,121.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金0121,049.9143,239.2143,816.4
  取得借款收到的现金80,312,038.46816,210,013.94494,535,431.34428,300,000
  收到其他与筹资活动有关的现金104,000,000779,365,816.09625,169,233.36279,292,433.36
  筹资活动现金流入小计184,312,038.461,595,696,879.931,119,847,903.9707,736,249.76
  偿还债务支付的现金157,905,693.541,401,570,198.3950,774,876.28508,175,049.67
  分配股利、利润或偿付利息支付的现金42,558,769.9219,780,233.31168,928,665.08110,219,786.29
  支付其他与筹资活动有关的现金107,972,467.62122,690,999.1634,209,931.248,454,762.62
  筹资活动现金流出小计308,436,931.061,744,041,430.771,153,913,472.6626,849,598.58
  筹资活动产生的现金流量净额-124,124,892.6-148,344,550.84-34,065,568.780,886,651.18
四、汇率变动对现金及现金等价物的影响-633,476.83-4,243,169.47-2,324,497.4-1,539,075.59
五、现金及现金等价物净增加额-28,715,200.05-110,934,303.93-52,239,663.7633,990,967.47
  加:期初现金及现金等价物余额135,138,695.69246,072,999.62246,072,999.62246,072,999.62
  期末现金及现金等价物余额106,423,495.64135,138,695.69193,833,335.86280,063,967.09
补充资料:
  净利润--1,479,430,494.02--1,057,627,565.42
  资产减值准备-535,690,960.85-316,079,001.74
  固定资产和投资性房地产折旧-100,611,081.99-47,075,986.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,611,081.99-47,075,986.37
  无形资产摊销-1,489,179.07-779,464.54
  长期待摊费用摊销-98,612,989.21-50,078,507.58
  处置固定资产、无形资产和其他长期资产的损失--34,649,518.67--9,010,571.92
  固定资产报废损失-16,689,875.16-3,708,002.17
  公允价值变动损失-31,268,729.46--244,303.42
  财务费用-234,829,642.93-126,574,549.12
  投资损失-84,187,950.68--20,595,191.63
  递延所得税--322,485,563.05--288,942,306.91
  其中:递延所得税资产减少--225,951,748.24--250,537,830.58
    递延所得税负债增加--96,533,814.81--38,404,476.33
  存货的减少-224,675,373.71-112,848,877.38
  经营性应收项目的减少-687,303,815.73-550,614,112.34
  经营性应付项目的增加--190,405,737.5-25,433,432.22
  现金的期末余额-135,138,695.69-280,063,967.09
  减:现金的期初余额-246,072,999.62-246,072,999.62
  现金及现金等价物的净增加额--110,934,303.93-33,990,967.47
公告日期2026-04-302026-04-272025-10-312025-08-28
审计意见(境内)标准无保留意见
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