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博汇纸业

(600966)

  

流通市值:84.62亿  总市值:84.62亿
流通股本:13.37亿   总股本:13.37亿

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4,014,360,482.8617,374,991,854.1113,527,207,228.258,556,178,274.37
  收到其他与经营活动有关的现金63,322,550.64194,310,371.3151,827,070.42103,127,108.67
  经营活动现金流入小计4,077,683,033.517,569,302,225.4113,679,034,298.678,659,305,383.04
  购买商品、接受劳务支付的现金2,594,077,379.8212,977,577,756.019,751,240,436.56,617,829,992.06
  支付给职工以及为职工支付的现金250,964,956.36926,158,431.18692,928,497.54478,031,850.07
  支付的各项税费54,112,432.73363,805,868.99221,871,754.39169,355,972.81
  支付其他与经营活动有关的现金325,459,896.351,236,477,119.82736,913,945.03444,823,009.69
  经营活动现金流出小计3,224,614,665.2615,504,019,17611,402,954,633.467,710,040,824.63
  经营活动产生的现金流量净额853,068,368.242,065,283,049.412,276,079,665.21949,264,558.41
二、投资活动产生的现金流量:
  收回投资收到的现金--100,000,000100,000,000
  取得投资收益收到的现金2,244.76-104,153.66104,153.66
  收到的其他与投资活动有关的现金1,232.96-27,324.2626,098.16
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计3,477.72-100,131,477.92100,130,251.82
  购建固定资产、无形资产和其他长期资产支付的现金126,140,458.94483,009,931.99357,040,007.91177,574,770.54
  投资支付的现金--100,000,000100,000,000
  支付其他与投资活动有关的现金--127,721.44127,721.44
  投资活动现金流出小计126,140,458.94483,009,931.99457,167,729.35277,702,491.98
  投资活动产生的现金流量净额-126,136,981.22-483,009,931.99-357,036,251.43-177,572,240.16
三、筹资活动产生的现金流量:
  取得借款收到的现金3,609,817,266.949,265,651,754.787,090,779,798.245,478,165,062.46
  收到其他与筹资活动有关的现金1,507,322,259.977,409,297,054.965,027,642,920.82,383,690,191.55
  筹资活动现金流入小计5,117,139,526.9116,674,948,809.7412,118,422,719.047,861,855,254.01
  偿还债务支付的现金1,994,746,135.0111,265,484,803.937,774,139,729.143,996,195,163.12
  分配股利、利润或偿付利息支付的现金65,739,126.46339,037,448.19278,899,292.39170,162,212.54
  支付其他与筹资活动有关的现金3,497,332,052.116,782,736,559.835,878,127,278.374,047,623,784.07
  筹资活动现金流出小计5,557,817,313.5818,387,258,811.9513,931,166,299.98,213,981,159.73
  筹资活动产生的现金流量净额-440,677,786.67-1,712,310,002.21-1,812,743,580.86-352,125,905.72
四、汇率变动对现金及现金等价物的影响-2,912,427.94655,561.83104,358.751,836,632.78
五、现金及现金等价物净增加额283,341,172.41-129,381,322.96106,404,191.67421,403,045.31
  加:期初现金及现金等价物余额590,558,260.54719,939,583.5719,939,583.5719,939,583.5
  期末现金及现金等价物余额873,899,432.95590,558,260.54826,343,775.171,141,342,628.81
补充资料:
  净利润-155,489,087.09-90,021,407.47
  资产减值准备-56,726,712.05--4,519,484.97
  固定资产和投资性房地产折旧-723,745,356.74-439,138,461.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-723,745,356.74-439,138,461.05
  无形资产摊销-20,731,673.48-10,293,288.78
  长期待摊费用摊销-32,013,384.97-17,928,037.05
  处置固定资产、无形资产和其他长期资产的损失--1,990,719--1,835,951.68
  固定资产报废损失-4,395,931.68-3,750,831.34
  公允价值变动损失-334,613.26-1,559,280.25
  财务费用-357,147,913.93-191,330,054.48
  投资损失---10,156,036.88
  递延所得税-30,991,872.9--12,068,237.96
  其中:递延所得税资产减少-63,132,298.59--8,364,056.98
    递延所得税负债增加--32,140,425.69--3,704,180.98
  存货的减少-115,455,939.7-217,688,247.49
  经营性应收项目的减少-26,021,582.98--649,481,410.4
  经营性应付项目的增加-518,251,818.47-617,757,148.03
  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-590,558,260.54-1,141,342,628.81
  减:现金的期初余额-719,939,583.5-719,939,583.5
  现金及现金等价物的净增加额--129,381,322.96-421,403,045.31
公告日期2026-04-242026-04-242025-10-312025-08-30
审计意见(境内)标准无保留意见
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