当前位置:首页 - 行情中心 - 恒丰纸业(600356) - 财务分析 - 现金流量表

恒丰纸业

(600356)

  

流通市值:27.42亿  总市值:30.25亿
流通股本:2.99亿   总股本:3.30亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,579,805,872.24722,172,499.693,068,625,155.792,292,232,498.59
  收到的税费返还--8,348.068,348.06
  收到其他与经营活动有关的现金22,564,411.4221,216,050.5655,324,752.652,534,974.36
  经营活动现金流入小计1,602,370,283.66743,388,550.253,123,958,256.452,344,775,821.01
  购买商品、接受劳务支付的现金911,788,541.67376,440,986.372,331,341,170.611,670,739,390.93
  支付给职工以及为职工支付的现金142,309,884.173,735,060.28260,387,320.06180,184,091.83
  支付的各项税费76,607,775.7630,036,621.6130,769,326.2382,824,841.47
  支付其他与经营活动有关的现金140,937,557.01154,468,462.42135,198,613.92257,031,864.53
  经营活动现金流出小计1,271,643,758.54634,681,130.672,857,696,430.822,190,780,188.76
  经营活动产生的现金流量净额330,726,525.12108,707,419.58266,261,825.63153,995,632.25
二、投资活动产生的现金流量:
  收回投资收到的现金162,136,642.25-80,000,000-
  取得投资收益收到的现金62,524.69-146,218.19-
  处置固定资产、无形资产和其他长期资产收回的现金净额8,540.945,940.9431,302,405.41-
  收到的其他与投资活动有关的现金-13,853,063.03--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计162,207,707.8813,859,003.97111,448,623.6-
  购建固定资产、无形资产和其他长期资产支付的现金102,743,884.9737,844,872.19140,962,308.98113,210,464.83
  投资支付的现金180,000,000-80,000,000-
  支付其他与投资活动有关的现金297,426.67148,435.6-30,000,000
  投资活动现金流出小计283,041,311.6437,993,307.79220,962,308.98143,210,464.83
  投资活动产生的现金流量净额-120,833,603.76-24,134,303.82-109,513,685.38-143,210,464.83
三、筹资活动产生的现金流量:
  取得借款收到的现金153,803,091.83133,803,091.83484,050,403.62354,050,403.62
  筹资活动现金流入小计153,803,091.83133,803,091.83484,050,403.62354,050,403.62
  偿还债务支付的现金311,188,891.3695,833,333.33281,523,111.54266,950,683.55
  分配股利、利润或偿付利息支付的现金51,542,423.2414,733,216.6163,002,788.0129,067,120.33
  其中:子公司支付给少数股东的股利、利润--14,889,000-
  筹资活动现金流出小计362,731,314.6110,566,549.94344,525,899.55296,017,803.88
  筹资活动产生的现金流量净额-208,928,222.7723,236,541.89139,524,504.0758,032,599.74
四、汇率变动对现金及现金等价物的影响---140,966.76-
五、现金及现金等价物净增加额964,698.59107,809,657.65296,131,677.5668,817,767.16
  加:期初现金及现金等价物余额613,621,944.99613,621,944.99317,490,267.43320,759,510.21
  期末现金及现金等价物余额614,586,643.58721,431,602.64613,621,944.99389,577,277.37
补充资料:
  净利润113,772,825.23-212,113,842.9-
  资产减值准备-4,067,298.99-70,477,297.45-
  固定资产和投资性房地产折旧81,184,325.49-142,456,080.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧81,184,325.49-142,456,080.93-
  无形资产摊销5,121,085.18-10,028,858.88-
  长期待摊费用摊销128,275.38---
  处置固定资产、无形资产和其他长期资产的损失260,558.18--17,447,856.32-
  财务费用17,896,908.02-11,810,833.9-
  投资损失-165,058.94--146,218.19-
  递延所得税-441,963.06--2,733,976.68-
  其中:递延所得税资产减少-2,143.18--2,733,976.68-
    递延所得税负债增加-439,819.88---
  存货的减少-11,352,687.93--229,803,053.66-
  经营性应收项目的减少29,999,727.17-78,239,602.73-
  经营性应付项目的增加95,035,285.66--4,286,919.95-
  现金的期末余额614,586,643.58-613,621,944.99-
  减:现金的期初余额613,621,944.99-317,490,267.43-
  现金及现金等价物的净增加额964,698.59-296,131,677.56-
公告日期2026-08-262026-04-302026-04-152025-10-31
审计意见(境内)标准无保留意见
TOP↑