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林海股份

(600099)

  

流通市值:23.71亿  总市值:23.71亿
流通股本:2.19亿   总股本:2.19亿

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749,243,828.68506,008,870.58219,919,024.551,137,895,034.58
  收到的税费返还45,612,700.3825,581,615.2311,441,828.1647,116,811.42
  收到其他与经营活动有关的现金14,298,188.3610,563,372.996,648,316.4227,206,752.96
  经营活动现金流入小计809,154,717.42542,153,858.8238,009,169.131,212,218,598.96
  购买商品、接受劳务支付的现金578,255,613.79399,826,666.64188,583,058.16922,801,534.3
  支付给职工以及为职工支付的现金70,193,246.0447,872,660.9329,416,496.9680,566,245.91
  支付的各项税费17,319,679.6713,480,416.776,547,046.6417,542,781.93
  支付其他与经营活动有关的现金23,659,431.8716,533,283.124,258,382.673,928,908.73
  经营活动现金流出小计689,427,971.37477,713,027.46228,804,984.361,094,839,470.87
  经营活动产生的现金流量净额119,726,746.0564,440,831.349,204,184.77117,379,128.09
二、投资活动产生的现金流量:
  收回投资收到的现金---429,053,439
  取得投资收益收到的现金---5,996,627.43
  处置固定资产、无形资产和其他长期资产收回的现金净额7,207.20-213,575
  收到的其他与投资活动有关的现金195,081,613.28111,921,335.531,132,607.66-
  投资活动现金流入小计195,088,820.48111,921,335.531,132,607.66435,263,641.43
  购建固定资产、无形资产和其他长期资产支付的现金12,810,592.6911,237,982.696,775,796.3925,519,610.24
  投资支付的现金---569,053,439
  支付其他与投资活动有关的现金260,779,042.4180,779,042.431,084,101.06-
  投资活动现金流出小计273,589,635.09192,017,025.0937,859,897.45594,573,049.24
  投资活动产生的现金流量净额-78,500,814.61-80,095,689.59-6,727,289.79-159,309,407.81
三、筹资活动产生的现金流量:
  取得借款收到的现金---0
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---0
  偿还债务支付的现金30,000,000--0
  分配股利、利润或偿付利息支付的现金7,034,863.15379,166.67187,5005,563,169.05
  筹资活动现金流出小计37,034,863.15379,166.67187,5005,563,169.05
  筹资活动产生的现金流量净额-37,034,863.15-379,166.67-187,500-5,563,169.05
四、汇率变动对现金及现金等价物的影响965,011.481,323,676.48894,197.886,812,741.94
五、现金及现金等价物净增加额5,156,079.77-14,710,348.443,183,592.86-40,680,706.83
  加:期初现金及现金等价物余额193,474,840.41193,474,840.41193,474,840.41234,155,547.24
  期末现金及现金等价物余额198,630,920.18178,764,491.97196,658,433.27193,474,840.41
补充资料:
  净利润-11,652,494.94-18,427,900.3
  资产减值准备--1,698,463.18-1,150,508.9
  固定资产和投资性房地产折旧-5,994,890-12,617,746.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,994,890-12,617,746.6
  无形资产摊销-297,213.66-734,068.21
  长期待摊费用摊销-172,368.72-517,443.54
  处置固定资产、无形资产和其他长期资产的损失-0-0
  固定资产报废损失-0-417,388.85
  公允价值变动损失-20,778.94--20,778.94
  财务费用--805,834.42--5,181,017.52
  投资损失--102,293.1--50,969.5
  递延所得税--1,462,238.98--3,695,263.37
  其中:递延所得税资产减少--1,457,044.24--3,700,458.11
    递延所得税负债增加--5,194.74-5,194.74
  存货的减少--773,007.34--17,592,348.87
  经营性应收项目的减少--32,399,647.06--61,968,160.59
  经营性应付项目的增加-89,460,579.32-163,701,524.54
  其他-0-0
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-178,764,491.97-193,474,840.41
  减:现金的期初余额-193,474,840.41-234,155,547.24
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--14,710,348.44--40,680,706.83
公告日期2025-10-282025-08-262025-04-262025-03-29
审计意见(境内)标准无保留意见
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