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博威合金

(601137)

  

流通市值:186.91亿  总市值:187.07亿
流通股本:8.21亿   总股本:8.22亿

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15,648,815,513.759,561,403,740.334,286,156,304.5219,057,172,412.25
  收到的税费返还160,987,599.48154,442,455.33159,414,086.26449,411,463.76
  收到其他与经营活动有关的现金609,376,256.56362,161,822.03253,450,829.02483,432,673.02
  经营活动现金流入小计16,419,179,369.7910,078,008,017.694,699,021,219.819,990,016,549.03
  购买商品、接受劳务支付的现金15,558,608,969.188,995,342,484.414,317,550,341.6516,712,085,663.79
  支付给职工以及为职工支付的现金896,986,847.02644,813,648.75295,203,443.151,071,570,289.09
  支付的各项税费183,020,599.17194,313,996.92146,913,183.26274,872,809.98
  支付其他与经营活动有关的现金1,012,151,575.1930,144,593.93643,063,226.04669,425,179.87
  经营活动现金流出小计17,650,767,990.4710,764,614,724.015,402,730,194.118,727,953,942.73
  经营活动产生的现金流量净额-1,231,588,620.68-686,606,706.32-703,708,974.31,262,062,606.3
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额5,561,069.394,126,946.856,450,528.2511,166,785.29
  收到的其他与投资活动有关的现金---5,513,502.96
  投资活动现金流入小计5,561,069.394,126,946.856,450,528.2516,680,288.25
  购建固定资产、无形资产和其他长期资产支付的现金1,338,925,544.291,063,244,225.49655,303,897.671,671,077,542.76
  投资支付的现金5,238,679.695,238,679.695,238,679.691,707,000
  支付其他与投资活动有关的现金---4,914,766.47
  投资活动现金流出小计1,344,164,223.981,068,482,905.18660,542,577.361,677,699,309.23
  投资活动产生的现金流量净额-1,338,603,154.59-1,064,355,958.33-654,092,049.11-1,661,019,020.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金177,555,179.129,432,742.7522,634,191.8149,328,912.15
  取得借款收到的现金5,421,988,596.444,425,557,267.652,285,230,129.224,372,149,604.45
  筹资活动现金流入小计5,599,543,775.544,454,990,010.42,307,864,321.024,521,478,516.6
  偿还债务支付的现金3,342,642,066.152,475,085,446.321,276,553,434.954,606,133,500
  分配股利、利润或偿付利息支付的现金514,066,619.74461,473,107.1737,138,845.16472,392,727.51
  支付其他与筹资活动有关的现金11,150,617.747,126,790.241,283,507.0113,156,003.11
  筹资活动现金流出小计3,867,859,303.632,943,685,343.731,314,975,787.125,091,682,230.62
  筹资活动产生的现金流量净额1,731,684,471.911,511,304,666.67992,888,533.9-570,203,714.02
四、汇率变动对现金及现金等价物的影响103,772,000.18120,876,742.674,218,118.59105,983,268.69
五、现金及现金等价物净增加额-734,735,303.18-118,781,255.31-360,694,370.92-863,176,860.01
  加:期初现金及现金等价物余额2,031,335,417.032,031,335,417.032,031,335,417.032,894,512,277.04
  期末现金及现金等价物余额1,296,600,113.851,912,554,161.721,670,641,046.112,031,335,417.03
补充资料:
  净利润-676,153,374.87-1,353,544,238.32
  资产减值准备-0-534,463,221.98
  固定资产和投资性房地产折旧-200,052,994.44-438,959,650.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-200,052,994.44-438,959,650.61
  无形资产摊销-11,032,670.27-24,000,383.4
  长期待摊费用摊销-8,545,546.17-15,929,472.49
  处置固定资产、无形资产和其他长期资产的损失--64,393.15-49,897.22
  固定资产报废损失-2,946,193.68-1,880,481.48
  公允价值变动损失-2,946,987.7-752,906.68
  财务费用--21,488,146.33-71,925,193.97
  投资损失--8,879,842.38-1,707,000
  递延所得税--1,641,658.46--2,792,707.34
  其中:递延所得税资产减少--1,971,306.58--2,530,959.28
    递延所得税负债增加-329,648.12--261,748.06
  存货的减少--721,139,501.81--842,174,007.37
  经营性应收项目的减少--726,187,749.18--552,497,382.76
  经营性应付项目的增加--131,423,656.26-196,988,767.02
  其他-6,036,245.22-12,672,295.34
  现金的期末余额-1,912,554,161.72-2,031,335,417.03
  减:现金的期初余额-2,031,335,417.03-2,894,512,277.04
  现金及现金等价物的净增加额--118,781,255.31--863,176,860.01
公告日期2025-10-272025-08-192025-04-292025-04-15
审计意见(境内)标准无保留意见
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