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青山纸业

(600103)

  

流通市值:87.39亿  总市值:88.51亿
流通股本:22.12亿   总股本:22.41亿

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1,601,035,615.081,129,087,155.46541,355,991.042,530,371,666.06
  收到的税费返还5,762,182.074,696,100.153,730,511.489,033,214.41
  收到其他与经营活动有关的现金52,318,766.121,376,574.3612,371,626.37126,892,246.88
  经营活动现金流入小计1,659,116,563.251,155,159,829.97557,458,128.892,666,297,127.35
  购买商品、接受劳务支付的现金1,231,515,831.99935,452,290.46459,249,788.041,664,868,641.34
  支付给职工以及为职工支付的现金259,432,905.03182,722,452.7582,296,544.96395,375,227.86
  支付的各项税费98,212,781.7452,904,290.3911,117,681.5179,675,171.94
  支付其他与经营活动有关的现金90,737,109.3950,245,699.1624,900,466.84109,649,992.8
  经营活动现金流出小计1,679,898,628.151,221,324,732.76577,564,481.352,249,569,033.94
  经营活动产生的现金流量净额-20,782,064.9-66,164,902.79-20,106,352.46416,728,093.41
二、投资活动产生的现金流量:
  收回投资收到的现金2,662,954,157.561,886,716,753.42994,068,454.791,554,572,957.94
  取得投资收益收到的现金17,957,317.2815,805,751.4910,891,717.5519,954,540.2
  处置固定资产、无形资产和其他长期资产收回的现金净额142,474123,004120,564851,775.82
  投资活动现金流入小计2,681,053,948.841,902,645,508.911,005,080,736.341,575,379,273.96
  购建固定资产、无形资产和其他长期资产支付的现金59,968,203.045,645,708.633,742,144.45375,832,016.87
  投资支付的现金2,555,348,725.231,799,256,980.51854,281,300.891,818,362,811.84
  取得子公司及其他营业单位支付的现金1,172,9251,172,925--
  投资活动现金流出小计2,616,489,853.271,806,075,614.14858,023,445.342,194,194,828.71
  投资活动产生的现金流量净额64,564,095.5796,569,894.77147,057,291-618,815,554.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金700,000700,000-28,470,000
  其中:子公司吸收少数股东投资收到的现金700,000700,000-28,470,000
  取得借款收到的现金786,500,000591,500,000210,500,000821,000,000
  收到其他与筹资活动有关的现金---43,790,820
  筹资活动现金流入小计787,200,000592,200,000210,500,000893,260,820
  偿还债务支付的现金955,000,000685,200,000225,000,000873,300,000
  分配股利、利润或偿付利息支付的现金43,192,843.1835,834,694.835,010,073.6562,476,237.38
  其中:子公司支付给少数股东的股利、利润3,600,000--3,636,963.54
  支付其他与筹资活动有关的现金17,775,526.853,953,571.961,131,887.313,265,729.75
  筹资活动现金流出小计1,015,968,370.03724,988,266.79231,141,960.96939,041,967.13
  筹资活动产生的现金流量净额-228,768,370.03-132,788,266.79-20,641,960.96-45,781,147.13
四、汇率变动对现金及现金等价物的影响-232,479.193,184,349.473,287,398.83,003,239.92
五、现金及现金等价物净增加额-185,218,818.55-99,198,925.34109,596,376.38-244,865,368.55
  加:期初现金及现金等价物余额650,744,351.64650,744,351.64650,744,351.64895,609,720.19
  期末现金及现金等价物余额465,525,533.09551,545,426.3760,340,728.02650,744,351.64
补充资料:
  净利润-65,339,482.65-93,568,528.89
  资产减值准备-5,813,344.21-19,027,119.78
  固定资产和投资性房地产折旧-87,567,871.24-143,980,763.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,567,871.24-143,980,763.13
  无形资产摊销-8,241,795.96-17,172,188.48
  长期待摊费用摊销-827,647.25-1,979,410.47
  处置固定资产、无形资产和其他长期资产的损失--128,506.36--268,818.15
  固定资产报废损失-321,149.91-3,665,123.61
  公允价值变动损失--13,498,006.44--29,896,396.3
  财务费用-5,545,182.72-19,065,470.9
  投资损失--9,297,445.18--18,537,176.54
  递延所得税--5,161,260.94-5,826,311.55
  其中:递延所得税资产减少--4,178,413.29-2,292,056.05
    递延所得税负债增加--982,847.65-3,534,255.5
  存货的减少-22,886,224.54--42,488,230.77
  经营性应收项目的减少-49,884,999.8--39,670,785.78
  经营性应付项目的增加--296,850,293.03-221,963,577.4
  其他-4,315,366.02-5,753,821.33
  现金的期末余额-551,545,426.3-650,744,351.64
  减:现金的期初余额-650,744,351.64-895,609,720.19
  现金及现金等价物的净增加额--99,198,925.34--244,865,368.55
公告日期2025-10-282025-08-262025-04-292025-04-15
审计意见(境内)标准无保留意见
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