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博汇纸业

(600966)

  

流通市值:74.73亿  总市值:74.73亿
流通股本:13.37亿   总股本:13.37亿

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13,527,207,228.258,556,178,274.373,298,552,225.7516,552,508,937.95
  收到其他与经营活动有关的现金151,827,070.42103,127,108.6770,644,522.53199,895,870.99
  经营活动现金流入小计13,679,034,298.678,659,305,383.043,369,196,748.2816,752,404,808.94
  购买商品、接受劳务支付的现金9,751,240,436.56,617,829,992.061,586,969,828.3314,189,359,865.62
  支付给职工以及为职工支付的现金692,928,497.54478,031,850.07264,910,248.68870,502,983.83
  支付的各项税费221,871,754.39169,355,972.8154,892,578.42185,069,427.21
  支付其他与经营活动有关的现金736,913,945.03444,823,009.69267,334,165.36812,237,398.42
  经营活动现金流出小计11,402,954,633.467,710,040,824.632,174,106,820.7916,057,169,675.08
  经营活动产生的现金流量净额2,276,079,665.21949,264,558.411,195,089,927.49695,235,133.86
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000100,000,000100,000,0006,521,739.13
  取得投资收益收到的现金104,153.66104,153.6644,929.44-
  处置固定资产、无形资产和其他长期资产收回的现金净额---395,371.25
  收到的其他与投资活动有关的现金27,324.2626,098.16602.31-
  投资活动现金流入小计100,131,477.92100,130,251.82100,045,531.756,917,110.38
  购建固定资产、无形资产和其他长期资产支付的现金357,040,007.91177,574,770.54137,053,215.55549,424,450.55
  投资支付的现金100,000,000100,000,000100,000,000-
  支付其他与投资活动有关的现金127,721.44127,721.44127,721.44-
  投资活动现金流出小计457,167,729.35277,702,491.98237,180,936.99549,424,450.55
  投资活动产生的现金流量净额-357,036,251.43-177,572,240.16-137,135,405.24-542,507,340.17
三、筹资活动产生的现金流量:
  取得借款收到的现金7,090,779,798.245,478,165,062.461,391,446,726.239,009,077,935.16
  收到其他与筹资活动有关的现金5,027,642,920.82,383,690,191.551,107,343,347.955,499,252,452.49
  筹资活动现金流入小计12,118,422,719.047,861,855,254.012,498,790,074.1814,508,330,387.65
  偿还债务支付的现金7,774,139,729.143,996,195,163.121,402,694,039.139,090,609,200.15
  分配股利、利润或偿付利息支付的现金278,899,292.39170,162,212.5479,646,618.58419,508,328.99
  支付其他与筹资活动有关的现金5,878,127,278.374,047,623,784.072,042,808,655.775,526,473,061.55
  筹资活动现金流出小计13,931,166,299.98,213,981,159.733,525,149,313.4815,036,590,590.69
  筹资活动产生的现金流量净额-1,812,743,580.86-352,125,905.72-1,026,359,239.3-528,260,203.04
四、汇率变动对现金及现金等价物的影响104,358.751,836,632.784,782,117.944,563,701.02
五、现金及现金等价物净增加额106,404,191.67421,403,045.3136,377,400.89-370,968,708.33
  加:期初现金及现金等价物余额719,939,583.5719,939,583.5719,939,583.51,090,908,291.83
  期末现金及现金等价物余额826,343,775.171,141,342,628.81756,316,984.39719,939,583.5
补充资料:
  净利润-90,021,407.47-175,820,472.6
  资产减值准备--4,519,484.97-931,183.68
  固定资产和投资性房地产折旧-439,138,461.05-756,207,363.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-439,138,461.05-756,207,363.86
  无形资产摊销-10,293,288.78-16,648,548.97
  长期待摊费用摊销-17,928,037.05-40,609,264.55
  处置固定资产、无形资产和其他长期资产的损失--1,835,951.68--858,110.73
  固定资产报废损失-3,750,831.34-2,553,701.08
  公允价值变动损失-1,559,280.25-3,597,435.62
  财务费用-191,330,054.48-361,239,660.92
  投资损失-10,156,036.88--454,474.95
  递延所得税--12,068,237.96-28,268,179.26
  其中:递延所得税资产减少--8,364,056.98-23,655,467.33
    递延所得税负债增加--3,704,180.98-4,612,711.93
  存货的减少-217,688,247.49-76,660,469.19
  经营性应收项目的减少--649,481,410.4--545,507,055.97
  经营性应付项目的增加-617,757,148.03--247,927,400.41
  融资租入固定资产---60,619,285.61
  现金的期末余额-1,141,342,628.81-719,939,583.5
  减:现金的期初余额-719,939,583.5-1,090,908,291.83
  现金及现金等价物的净增加额-421,403,045.31--370,968,708.33
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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