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合兴包装

(002228)

  

流通市值:44.38亿  总市值:44.53亿
流通股本:12.09亿   总股本:12.13亿

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2,598,591,266.9210,139,692,454.87,743,550,400.195,187,248,688.52
  收到的税费返还20,269.918,231,305.286,458,151.271,288,409.28
  收到其他与经营活动有关的现金27,771,351.0368,487,373.3156,414,544.6234,715,014.39
  经营活动现金流入小计2,626,382,887.8610,216,411,133.397,806,423,096.085,223,252,112.19
  购买商品、接受劳务支付的现金2,087,745,065.848,283,260,325.996,328,605,144.834,285,776,725.59
  支付给职工以及为职工支付的现金272,261,240.731,048,453,776.87776,993,823.24521,157,790.02
  支付的各项税费91,697,245.35326,392,985.66242,190,212.69155,168,732.27
  支付其他与经营活动有关的现金95,896,768.91300,680,800.34203,470,203.17142,899,571.43
  经营活动现金流出小计2,547,600,320.839,958,787,888.867,551,259,383.935,105,002,819.31
  经营活动产生的现金流量净额78,782,567.03257,623,244.53255,163,712.15118,249,292.88
二、投资活动产生的现金流量:
  取得投资收益收到的现金638,8501,338,692.041,338,692.041,272,192.04
  处置固定资产、无形资产和其他长期资产收回的现金净额14,855,090.0226,343,778.3113,190,385.83,885,894.95
  处置子公司及其他营业单位收到的现金净额9,523,962.4613,868,298.9710,948,298.979,448,298.97
  收到的其他与投资活动有关的现金11,849,626.071,633,492.161,633,493.161,633,493.16
  投资活动现金流入小计36,867,528.5543,184,261.4827,110,869.9716,239,879.12
  购建固定资产、无形资产和其他长期资产支付的现金57,781,759.54235,663,987.85180,921,385.6118,416,261.89
  投资支付的现金5,500,00080,00080,00180,001
  投资活动现金流出小计63,281,759.54235,743,987.85181,001,386.6118,496,262.89
  投资活动产生的现金流量净额-26,414,230.99-192,559,726.37-153,890,516.63-102,256,383.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,500,0004,500,0004,500,000
  其中:子公司吸收少数股东投资收到的现金-4,500,0004,500,0004,500,000
  取得借款收到的现金233,565,952.531,312,748,285.741,097,790,733.7813,473,114.48
  筹资活动现金流入小计233,565,952.531,317,248,285.741,102,290,733.7817,973,114.48
  偿还债务支付的现金174,320,000971,708,624.07775,502,424.07382,119,857.79
  分配股利、利润或偿付利息支付的现金115,157,484.43264,656,111.03247,999,982.4422,833,751.45
  其中:子公司支付给少数股东的股利、利润4,000,00028,322,40019,322,4009,720,000
  支付其他与筹资活动有关的现金1,364,425119,407,663.9792,553,444.3671,111,419.36
  筹资活动现金流出小计290,841,909.431,355,772,399.071,116,055,850.87476,065,028.6
  筹资活动产生的现金流量净额-57,275,956.9-38,524,113.33-13,765,117.17341,908,085.88
四、汇率变动对现金及现金等价物的影响-3,662,426.812,007,142.391,178,499.942,410,200.89
五、现金及现金等价物净增加额-8,570,047.6728,546,547.2288,686,578.29360,311,195.88
  加:期初现金及现金等价物余额352,509,883.31323,963,336.09323,963,336.09323,963,336.09
  期末现金及现金等价物余额343,939,835.64352,509,883.31412,649,914.38684,274,531.97
补充资料:
  净利润-101,420,259.93-112,615,920.67
  资产减值准备-59,093,127.65-28,070,475.49
  固定资产和投资性房地产折旧-258,757,408.62-124,961,811.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-258,757,408.62-124,961,811.68
  无形资产摊销-26,341,096.74-12,534,596.35
  长期待摊费用摊销-6,786,021.91-3,450,303.08
  处置固定资产、无形资产和其他长期资产的损失-3,011,119.4-1,282,425.92
  固定资产报废损失-6,183,269.63-774,225.31
  财务费用-42,577,908.99-15,343,709.66
  投资损失--1,676,345.48--1,609,845.48
  递延所得税--24,251,787.05--12,416,674.35
  其中:递延所得税资产减少--24,287,316.23--11,795,642.16
    递延所得税负债增加-35,529.18--621,032.19
  存货的减少-1,215,303.8-119,611,197.02
  经营性应收项目的减少--174,031,702.16--13,960,574.15
  经营性应付项目的增加--54,715,986.68--275,467,143.98
  一年内到期的可转换公司债券---327,903,004.55
  现金的期末余额-352,509,883.31-684,274,531.97
  减:现金的期初余额-323,963,336.09-323,963,336.09
  现金及现金等价物的净增加额-28,546,547.22-360,311,195.88
公告日期2026-04-272026-04-272025-10-302025-08-30
审计意见(境内)标准无保留意见
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