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宜宾纸业

(600793)

  

流通市值:30.60亿  总市值:30.60亿
流通股本:1.77亿   总股本:1.77亿

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1,040,049,445.78493,949,374.72,250,701,756.011,655,312,825.2
  收到的税费返还3,766,276.7-64,348.2464,348.24
  收到其他与经营活动有关的现金17,230,661.538,606,810.87286,357,843.31253,851,244.7
  经营活动现金流入小计1,061,046,384.01502,556,185.572,537,123,947.561,909,228,418.14
  购买商品、接受劳务支付的现金867,034,262.74451,878,666.051,547,221,076.261,182,208,628.68
  支付给职工以及为职工支付的现金129,824,864.9675,969,164.56221,868,234.05169,864,414.96
  支付的各项税费36,574,685.2416,235,762.55146,346,240.1113,388,073.96
  支付其他与经营活动有关的现金33,917,806.2718,377,240.22102,768,881.5786,863,488.36
  经营活动现金流出小计1,067,351,619.21562,460,833.382,018,204,431.981,552,324,605.96
  经营活动产生的现金流量净额-6,305,235.2-59,904,647.81518,919,515.58356,903,812.18
二、投资活动产生的现金流量:
  取得投资收益收到的现金--424,285.71424,285.71
  处置固定资产、无形资产和其他长期资产收回的现金净额288,390.6155,990.6180,32058,320
  投资活动现金流入小计288,390.6155,990.6604,605.71482,605.71
  购建固定资产、无形资产和其他长期资产支付的现金95,492,439.8417,406,346.1158,410,402.2168,327,048.54
  投资活动现金流出小计95,492,439.8417,406,346.1158,410,402.2168,327,048.54
  投资活动产生的现金流量净额-95,204,049.24-17,250,355.5-157,805,796.5-67,844,442.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金--80,000,00052,000,000
  其中:子公司吸收少数股东投资收到的现金--80,000,00052,000,000
  取得借款收到的现金296,366,074.08135,982,094.851,005,025,423.8960,025,423.8
  筹资活动现金流入小计296,366,074.08135,982,094.851,085,025,423.81,012,025,423.8
  偿还债务支付的现金167,407,942.4592,175,000807,424,999.98712,424,999.98
  分配股利、利润或偿付利息支付的现金42,783,410.0220,450,756.8851,555,023.5838,826,382.06
  其中:子公司支付给少数股东的股利、利润17,234,6008,000,000--
  支付其他与筹资活动有关的现金102,664.59-474,323,571.97420,627,264.16
  筹资活动现金流出小计210,294,017.06112,625,756.881,333,303,595.531,171,878,646.2
  筹资活动产生的现金流量净额86,072,057.0223,356,337.97-248,278,171.73-159,853,222.4
四、汇率变动对现金及现金等价物的影响-1,631,024.11-835,263.78-89,768.82571,253.14
五、现金及现金等价物净增加额-17,068,251.53-54,633,929.12112,745,778.53129,777,400.09
  加:期初现金及现金等价物余额210,730,713.8210,730,713.897,984,935.2797,984,935.27
  期末现金及现金等价物余额193,662,462.27156,096,784.68210,730,713.8227,762,335.36
补充资料:
  净利润-5,736,722.54-121,772,223.08-
  资产减值准备31,888,662.05-63,930,796.96-
  固定资产和投资性房地产折旧92,479,439.66-192,810,757.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧92,479,439.66-192,810,757.76-
  无形资产摊销3,175,443.9-6,422,539.05-
  长期待摊费用摊销1,514,747.58-7,491,443.25-
  处置固定资产、无形资产和其他长期资产的损失-46,180.41-1,049,778.32-
  固定资产报废损失--2,344,584.75-
  财务费用28,328,939.86-56,074,521.37-
  投资损失-679,892.93--106,092.88-
  递延所得税3,816,827.75--1,607,577.75-
  其中:递延所得税资产减少-425,777.96--1,734,507.17-
    递延所得税负债增加4,242,605.71-126,929.42-
  存货的减少-145,674,907.52--71,997,206.32-
  经营性应收项目的减少17,935,393.03-118,237,942.41-
  经营性应付项目的增加-34,182,393.03-22,497,236.07-
  现金的期末余额193,662,462.27-210,730,713.8-
  减:现金的期初余额210,730,713.8-97,984,935.27-
  现金及现金等价物的净增加额-17,068,251.53-112,745,778.53-
公告日期2026-08-312026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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