当前位置:首页 - 行情中心 - 博源化工(000683) - 财务分析 - 现金流量表

博源化工

(000683)

  

流通市值:300.12亿  总市值:333.77亿
流通股本:33.42亿   总股本:37.17亿

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2,710,446,442.910,587,763,473.838,930,233,216.435,015,946,388.56
  收到的税费返还14,173,958.0372,650,473.3450,693,826.9639,012,170.02
  收到其他与经营活动有关的现金8,826,541.49118,755,878.5165,386,180.3941,221,822.57
  经营活动现金流入小计2,733,446,942.4210,779,169,825.689,046,313,223.785,096,180,381.15
  购买商品、接受劳务支付的现金1,558,686,417.835,925,204,438.514,236,343,938.72,620,498,746.3
  支付给职工以及为职工支付的现金213,077,312.88880,849,942.06690,411,717.26495,789,842.47
  支付的各项税费240,455,903.56840,201,903.78677,524,936.32455,156,227.21
  支付其他与经营活动有关的现金146,924,549.07573,068,867.53470,949,917.12260,317,133.38
  经营活动现金流出小计2,159,144,183.348,219,325,151.886,075,230,509.43,831,761,949.36
  经营活动产生的现金流量净额574,302,759.082,559,844,673.82,971,082,714.381,264,418,431.79
二、投资活动产生的现金流量:
  收回投资收到的现金-3,515,201,780.822,725,522,2602,255,126,780.82
  取得投资收益收到的现金24,844,372.2210,389,459.168,330,727.27,951,684.8
  处置固定资产、无形资产和其他长期资产收回的现金净额-67,936,774.831,037,528.01639,756.66
  处置子公司及其他营业单位收到的现金净额-500,002500,002-
  收到的其他与投资活动有关的现金-104,920,519.53--
  投资活动现金流入小计24,844,372.223,698,948,536.342,735,390,517.212,263,718,222.28
  购建固定资产、无形资产和其他长期资产支付的现金932,806,945.313,383,700,522.261,854,923,080.91676,156,287.51
  投资支付的现金-3,351,212,4002,900,000,0002,090,000,000
  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932,806,945.316,737,935,520.144,757,945,678.792,769,178,885.39
  投资活动产生的现金流量净额-907,962,573.09-3,038,986,983.8-2,022,555,161.58-505,460,663.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金-350,000--
  其中:子公司吸收少数股东投资收到的现金-350,000--
  取得借款收到的现金1,515,000,0007,737,335,972.85,573,091,834.54,904,105,234.5
  收到其他与筹资活动有关的现金48,597,219.25489,634,811.54366,146,245.33254,258,662.05
  筹资活动现金流入小计1,563,597,219.258,227,320,784.345,939,238,079.835,158,363,896.55
  偿还债务支付的现金796,940,543.74,268,449,156.013,729,934,783.842,585,115,000
  分配股利、利润或偿付利息支付的现金62,684,027.62,038,703,767.881,748,547,267.221,304,196,149.49
  其中:子公司支付给少数股东的股利、利润-697,666,172.84561,212,800-
  支付其他与筹资活动有关的现金138,149,402.463,731,083,048.141,272,239,161.581,119,716,712.93
  筹资活动现金流出小计997,773,973.7610,038,235,972.036,750,721,212.645,009,027,862.42
  筹资活动产生的现金流量净额565,823,245.49-1,810,915,187.69-811,483,132.81149,336,034.13
四、汇率变动对现金及现金等价物的影响-2,175,596.72-397,410.71258,511.99445,515.99
五、现金及现金等价物净增加额229,987,834.76-2,290,454,908.4137,302,931.98908,739,318.8
  加:期初现金及现金等价物余额1,273,865,896.483,564,320,804.883,564,320,804.883,564,320,804.88
  期末现金及现金等价物余额1,503,853,731.241,273,865,896.483,701,623,736.864,473,060,123.68
补充资料:
  净利润-1,478,302,870.56-1,077,505,153.8
  资产减值准备-430,765,300.18-24,746,545.01
  固定资产和投资性房地产折旧-1,476,407,062-727,689,909.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,476,407,062-727,689,909.72
  无形资产摊销-128,621,265.86-62,238,744.82
  长期待摊费用摊销-74,690,313.32-17,997,080.01
  处置固定资产、无形资产和其他长期资产的损失-14,237,025.99-236,376.71
  固定资产报废损失-463,782.88-31,269.81
  公允价值变动损失-120,033,600-2,556,700
  财务费用-305,175,018.36-162,748,415.5
  投资损失--596,409,643.73--237,230,618.5
  递延所得税--10,563,400.54--8,418,004.75
  其中:递延所得税资产减少--12,350,030.15--9,761,679.73
    递延所得税负债增加-1,786,629.61-1,343,674.98
  存货的减少-148,672,988.33-32,704,040.56
  经营性应收项目的减少--1,539,887,144.35--831,696,325.18
  经营性应付项目的增加-318,129,206.04-205,608,896.06
  其他-206,349,507.43-25,965,550.5
  现金的期末余额-1,273,865,896.48-4,473,060,123.68
  减:现金的期初余额-3,564,320,804.88-3,564,320,804.88
  现金及现金等价物的净增加额--2,290,454,908.4-908,739,318.8
公告日期2026-04-212026-04-212025-10-282025-08-08
审计意见(境内)标准无保留意见
TOP↑