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合兴包装

(002228)

  

流通市值:54.06亿  总市值:54.24亿
流通股本:12.09亿   总股本:12.13亿

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7,743,550,400.195,187,248,688.522,561,053,992.510,712,496,727.08
  收到的税费返还6,458,151.271,288,409.2881,436.1820,450,923.92
  收到其他与经营活动有关的现金56,414,544.6234,715,014.3914,740,236.79110,028,537.04
  经营活动现金流入小计7,806,423,096.085,223,252,112.192,575,875,665.4710,842,976,188.04
  购买商品、接受劳务支付的现金6,328,605,144.834,285,776,725.592,006,692,810.858,498,279,498.01
  支付给职工以及为职工支付的现金776,993,823.24521,157,790.02267,210,423.381,147,119,864.13
  支付的各项税费242,190,212.69155,168,732.2774,799,281.06326,016,371.55
  支付其他与经营活动有关的现金203,470,203.17142,899,571.4372,419,158.86322,562,102.78
  经营活动现金流出小计7,551,259,383.935,105,002,819.312,421,121,674.1510,293,977,836.47
  经营活动产生的现金流量净额255,163,712.15118,249,292.88154,753,991.32548,998,351.57
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,338,692.041,272,192.04600,0001,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额13,190,385.83,885,894.951,667,889.4327,729,421.74
  处置子公司及其他营业单位收到的现金净额10,948,298.979,448,298.976,098,298.978,686,021.45
  收到的其他与投资活动有关的现金1,633,493.161,633,493.161,633,493.16-
  投资活动现金流入小计27,110,869.9716,239,879.129,999,681.5637,615,443.19
  购建固定资产、无形资产和其他长期资产支付的现金180,921,385.6118,416,261.8930,902,009.78190,684,430.28
  投资支付的现金80,00180,00118,000,000
  支付其他与投资活动有关的现金---27,795.33
  投资活动现金流出小计181,001,386.6118,496,262.8930,902,010.78198,712,225.61
  投资活动产生的现金流量净额-153,890,516.63-102,256,383.77-20,902,329.22-161,096,782.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,500,0004,500,0004,248,0003,583,000
  其中:子公司吸收少数股东投资收到的现金4,500,0004,500,0004,248,0003,583,000
  取得借款收到的现金1,097,790,733.7813,473,114.48221,550,419.841,326,672,042.86
  筹资活动现金流入小计1,102,290,733.7817,973,114.48225,798,419.841,330,255,042.86
  偿还债务支付的现金775,502,424.07382,119,857.79102,000,0001,448,264,210.02
  分配股利、利润或偿付利息支付的现金247,999,982.4422,833,751.4515,989,111.73194,601,427.91
  其中:子公司支付给少数股东的股利、利润19,322,4009,720,0009,720,00016,406,400
  支付其他与筹资活动有关的现金92,553,444.3671,111,419.3661,797,03895,614,535.16
  筹资活动现金流出小计1,116,055,850.87476,065,028.6179,786,149.731,738,480,173.09
  筹资活动产生的现金流量净额-13,765,117.17341,908,085.8846,012,270.11-408,225,130.23
四、汇率变动对现金及现金等价物的影响1,178,499.942,410,200.89172,945.952,773,129.24
五、现金及现金等价物净增加额88,686,578.29360,311,195.88180,036,878.16-17,550,431.84
  加:期初现金及现金等价物余额323,963,336.09323,963,336.09323,963,336.09341,513,767.93
  期末现金及现金等价物余额412,649,914.38684,274,531.97504,000,214.25323,963,336.09
补充资料:
  净利润-112,615,920.67-77,525,606.33
  资产减值准备-28,070,475.49-118,905,309.64
  固定资产和投资性房地产折旧-124,961,811.68-265,581,623.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-124,961,811.68-265,581,623.04
  无形资产摊销-12,534,596.35-29,856,764.79
  长期待摊费用摊销-3,450,303.08-10,386,906.88
  处置固定资产、无形资产和其他长期资产的损失-1,282,425.92-6,573,629.21
  固定资产报废损失-774,225.31-2,747,705.74
  财务费用-15,343,709.66-53,974,779.44
  投资损失--1,609,845.48--951,524.85
  递延所得税--12,416,674.35--52,092,928.06
  其中:递延所得税资产减少--11,795,642.16--51,757,928.27
    递延所得税负债增加--621,032.19--334,999.79
  存货的减少-119,611,197.02-31,833,660.83
  经营性应收项目的减少--13,960,574.15--34,043,590.07
  经营性应付项目的增加--275,467,143.98-30,972,930.68
  一年内到期的可转换公司债券-327,903,004.55-319,161,570.25
  现金的期末余额-684,274,531.97-323,963,336.09
  减:现金的期初余额-323,963,336.09-341,513,767.93
  现金及现金等价物的净增加额-360,311,195.88--17,550,431.84
公告日期2025-10-302025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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