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博汇纸业

(600966)

  

流通市值:67.11亿  总市值:67.11亿
流通股本:13.37亿   总股本:13.37亿

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8,841,599,768.884,014,360,482.8617,374,991,854.1113,527,207,228.25
  收到其他与经营活动有关的现金80,246,672.4563,322,550.64194,310,371.3151,827,070.42
  经营活动现金流入小计8,921,846,441.334,077,683,033.517,569,302,225.4113,679,034,298.67
  购买商品、接受劳务支付的现金6,064,137,344.012,594,077,379.8212,977,577,756.019,751,240,436.5
  支付给职工以及为职工支付的现金466,275,438.29250,964,956.36926,158,431.18692,928,497.54
  支付的各项税费156,419,264.7454,112,432.73363,805,868.99221,871,754.39
  支付其他与经营活动有关的现金614,007,209.31325,459,896.351,236,477,119.82736,913,945.03
  经营活动现金流出小计7,300,839,256.353,224,614,665.2615,504,019,17611,402,954,633.46
  经营活动产生的现金流量净额1,621,007,184.98853,068,368.242,065,283,049.412,276,079,665.21
二、投资活动产生的现金流量:
  收回投资收到的现金---100,000,000
  取得投资收益收到的现金97,794.542,244.76-104,153.66
  处置固定资产、无形资产和其他长期资产收回的现金净额1,657,038.78---
  收到的其他与投资活动有关的现金2,467.91,232.96-27,324.26
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计1,757,301.223,477.72-100,131,477.92
  购建固定资产、无形资产和其他长期资产支付的现金148,668,667.72126,140,458.94483,009,931.99357,040,007.91
  投资支付的现金---100,000,000
  支付其他与投资活动有关的现金---127,721.44
  投资活动现金流出小计148,668,667.72126,140,458.94483,009,931.99457,167,729.35
  投资活动产生的现金流量净额-146,911,366.5-126,136,981.22-483,009,931.99-357,036,251.43
三、筹资活动产生的现金流量:
  取得借款收到的现金6,910,430,571.533,609,817,266.949,265,651,754.787,090,779,798.24
  收到其他与筹资活动有关的现金3,641,005,909.221,507,322,259.977,409,297,054.965,027,642,920.8
  筹资活动现金流入小计10,551,436,480.755,117,139,526.9116,674,948,809.7412,118,422,719.04
  偿还债务支付的现金5,666,873,387.691,994,746,135.0111,265,484,803.937,774,139,729.14
  分配股利、利润或偿付利息支付的现金129,643,451.0265,739,126.46339,037,448.19278,899,292.39
  支付其他与筹资活动有关的现金5,731,456,080.973,497,332,052.116,782,736,559.835,878,127,278.37
  筹资活动现金流出小计11,527,972,919.685,557,817,313.5818,387,258,811.9513,931,166,299.9
  筹资活动产生的现金流量净额-976,536,438.93-440,677,786.67-1,712,310,002.21-1,812,743,580.86
四、汇率变动对现金及现金等价物的影响-12,441,058.02-2,912,427.94655,561.83104,358.75
五、现金及现金等价物净增加额485,118,321.53283,341,172.41-129,381,322.96106,404,191.67
  加:期初现金及现金等价物余额590,558,260.54590,558,260.54719,939,583.5719,939,583.5
  期末现金及现金等价物余额1,075,676,582.07873,899,432.95590,558,260.54826,343,775.17
补充资料:
  净利润77,063,052.4-155,489,087.09-
  资产减值准备--56,726,712.05-
  固定资产和投资性房地产折旧367,548,066.38-723,745,356.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧367,548,066.38-723,745,356.74-
  无形资产摊销10,712,440.35-20,731,673.48-
  长期待摊费用摊销39,488,194.86-32,013,384.97-
  处置固定资产、无形资产和其他长期资产的损失-50,791.52--1,990,719-
  固定资产报废损失74,159.03-4,395,931.68-
  公允价值变动损失2,805,511.12-334,613.26-
  财务费用152,417,066.23-357,147,913.93-
  投资损失5,982,800.26---
  递延所得税5,341,753.31-30,991,872.9-
  其中:递延所得税资产减少7,644,353.16-63,132,298.59-
    递延所得税负债增加-2,302,599.85--32,140,425.69-
  存货的减少-289,322,086.55-115,455,939.7-
  经营性应收项目的减少-808,048,238.93-26,021,582.98-
  经营性应付项目的增加2,040,609,589-518,251,818.47-
  不涉及现金收支的投资和筹资活动金额其他项目--1,389,576.71-
  现金的期末余额1,075,676,582.07-590,558,260.54-
  减:现金的期初余额590,558,260.54-719,939,583.5-
  现金及现金等价物的净增加额485,118,321.53--129,381,322.96-
公告日期2026-08-292026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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