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宜宾纸业

(600793)

  

流通市值:41.17亿  总市值:41.17亿
流通股本:1.77亿   总股本:1.77亿

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1,655,312,825.21,109,063,610.66560,637,666.532,224,186,827
  收到的税费返还64,348.2464,348.2464,348.242,163,989.92
  收到其他与经营活动有关的现金253,851,244.7236,351,653.51221,636,587.7884,154,188.65
  经营活动现金流入小计1,909,228,418.141,345,479,612.41782,338,602.552,310,505,005.57
  购买商品、接受劳务支付的现金1,182,208,628.68753,505,900.4364,943,442.021,580,826,728.18
  支付给职工以及为职工支付的现金169,864,414.96115,803,481.2363,122,569.31182,913,849
  支付的各项税费113,388,073.9687,063,679.4244,162,245.3892,219,959.51
  支付其他与经营活动有关的现金86,863,488.3669,316,872.5548,395,206.4387,648,519.98
  经营活动现金流出小计1,552,324,605.961,025,689,933.6520,623,463.141,943,609,056.67
  经营活动产生的现金流量净额356,903,812.18319,789,678.81261,715,139.41366,895,948.9
二、投资活动产生的现金流量:
  取得投资收益收到的现金424,285.71--1,901,087.93
  处置固定资产、无形资产和其他长期资产收回的现金净额58,320--6,200
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计482,605.71--1,907,287.93
  购建固定资产、无形资产和其他长期资产支付的现金68,327,048.5456,475,067.7226,400,647.5774,181,750.27
  投资活动现金流出小计68,327,048.5456,475,067.7226,400,647.5774,181,750.27
  投资活动产生的现金流量净额-67,844,442.83-56,475,067.72-26,400,647.57-72,274,462.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金52,000,00052,000,00040,000,000-
  其中:子公司吸收少数股东投资收到的现金52,000,00052,000,00040,000,000-
  取得借款收到的现金960,025,423.8883,025,423.8845,000,0001,714,999,999.98
  筹资活动现金流入小计1,012,025,423.8935,025,423.8885,000,0001,714,999,999.98
  偿还债务支付的现金712,424,999.98588,499,999.98933,051,043.31,566,610,000
  分配股利、利润或偿付利息支付的现金38,826,382.0625,837,149.2413,755,469.43179,721,441.72
  支付其他与筹资活动有关的现金420,627,264.16420,627,264.16-212,348,036.87
  筹资活动现金流出小计1,171,878,646.21,034,964,413.38946,806,512.731,958,679,478.59
  筹资活动产生的现金流量净额-159,853,222.4-99,938,989.58-61,806,512.73-243,679,478.61
四、汇率变动对现金及现金等价物的影响571,253.141,020,668.796,978.6-1,178,555.99
五、现金及现金等价物净增加额129,777,400.09164,396,290.3173,514,957.7149,763,451.96
  加:期初现金及现金等价物余额97,984,935.2797,984,935.2797,984,935.2748,221,483.31
  期末现金及现金等价物余额227,762,335.36262,381,225.57271,499,892.9897,984,935.27
补充资料:
  净利润-77,303,209.68--73,895,803.82
  资产减值准备-34,197,485.95-76,874,187.48
  固定资产和投资性房地产折旧-99,896,997.66-235,779,268.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,896,997.66-235,779,268.36
  无形资产摊销-3,184,876.82-6,290,189.85
  长期待摊费用摊销-3,960,860.06-10,914,927.78
  处置固定资产、无形资产和其他长期资产的损失-92,251.02-9,790,814.74
  财务费用-28,999,253.51-64,653,551.23
  投资损失--365,054.82--1,093,683.1
  递延所得税--511,781.71--1,034,441.23
  其中:递延所得税资产减少--511,781.71-790,369.94
    递延所得税负债增加----1,824,811.17
  存货的减少--25,848,112.83-144,715,877.55
  经营性应收项目的减少-72,423,582.88-2,362,198.03
  经营性应付项目的增加-25,258,551.69--106,901,645.56
  现金的期末余额-262,381,225.57-97,984,935.27
  减:现金的期初余额-97,984,935.27-48,221,483.31
  现金及现金等价物的净增加额-164,396,290.3-49,763,451.96
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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