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岳阳林纸

(600963)

  

流通市值:79.97亿  总市值:79.97亿
流通股本:17.58亿   总股本:17.58亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,208,941,203.139,496,356,354.096,589,392,678.594,424,461,357.03
  收到的税费返还21,383,888.67137,687,295.02102,289,502.743,458,713.8
  收到其他与经营活动有关的现金191,853,974.86212,561,710.83211,551,809.65147,872,554.35
  经营活动现金流入小计2,422,179,066.669,846,605,359.946,903,233,990.944,615,792,625.18
  购买商品、接受劳务支付的现金2,029,150,539.168,929,162,146.625,968,432,387.624,038,644,237.08
  支付给职工以及为职工支付的现金202,128,547.46645,958,988.33490,196,245.48344,280,750.69
  支付的各项税费93,583,196.58404,974,896.15419,646,710.16313,279,794.16
  支付其他与经营活动有关的现金60,574,787.81343,311,955.35261,784,100.51172,842,573.13
  经营活动现金流出小计2,385,437,071.0110,323,407,986.457,140,059,443.774,869,047,355.06
  经营活动产生的现金流量净额36,741,995.65-476,802,626.51-236,825,452.83-253,254,729.88
二、投资活动产生的现金流量:
  取得投资收益收到的现金-7,125,9007,125,9007,125,900
  处置固定资产、无形资产和其他长期资产收回的现金净额72,500507,921,540252,963,640253,053,500
  收到的其他与投资活动有关的现金--350,000,000350,000,000
  投资活动现金流入小计72,500515,047,440610,089,540610,179,400
  购建固定资产、无形资产和其他长期资产支付的现金180,878,052.52786,350,959.57500,822,063.46364,537,406.79
  取得子公司及其他营业单位支付的现金-157,610,800157,610,800127,842,500
  支付其他与投资活动有关的现金--404,897,479300,000,000
  投资活动现金流出小计180,878,052.52943,961,759.571,063,330,342.46792,379,906.79
  投资活动产生的现金流量净额-180,805,552.52-428,914,319.57-453,240,802.46-182,200,506.79
三、筹资活动产生的现金流量:
  取得借款收到的现金793,162,2006,287,930,544.125,372,930,544.124,453,230,544.12
  收到其他与筹资活动有关的现金559,826,003.451,203,500,0001,595,367,611.27846,367,611.27
  筹资活动现金流入小计1,352,988,203.457,491,430,544.126,968,298,155.395,299,598,155.39
  偿还债务支付的现金1,209,700,0006,118,412,222.65,536,619,797.953,883,871,144.17
  分配股利、利润或偿付利息支付的现金49,115,616.26227,424,481.89194,528,287.75141,781,808.56
  支付其他与筹资活动有关的现金156,920,145.37574,103,807.721,061,047,248.891,023,918,018.51
  筹资活动现金流出小计1,415,735,761.636,919,940,512.216,792,195,334.595,049,570,971.24
  筹资活动产生的现金流量净额-62,747,558.18571,490,031.91176,102,820.8250,027,184.15
四、汇率变动对现金及现金等价物的影响-851,527.68-718,711.72-320,244.15-135,606.43
五、现金及现金等价物净增加额-207,662,642.73-334,945,625.89-514,283,678.64-185,563,658.95
  加:期初现金及现金等价物余额759,273,571.321,094,219,197.211,094,219,197.211,068,471,904.79
  期末现金及现金等价物余额551,610,928.59759,273,571.32579,935,518.57882,908,245.84
补充资料:
  净利润--233,954,004.29-141,739,359.2
  资产减值准备-452,013,071.27-816,461.63
  固定资产和投资性房地产折旧-584,469,276.23-259,515,383.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-584,469,276.23-259,515,383.72
  无形资产摊销-22,884,255.23-11,394,253.11
  长期待摊费用摊销-26,071,995.09-13,665,957.37
  处置固定资产、无形资产和其他长期资产的损失--1,137,548.35-5,653,606.79
  固定资产报废损失-135,427.48--
  财务费用-171,708,655.1-77,760,137.76
  投资损失--18,991,545.21-2,314,007.6
  递延所得税--20,328,797.36--291,475.93
  其中:递延所得税资产减少--20,302,199.22--287,260.12
    递延所得税负债增加--26,598.14--4,215.81
  存货的减少--313,240,009.32-26,704,822.47
  经营性应收项目的减少--947,996,400.21--540,342,585.53
  经营性应付项目的增加--204,822,891.78--259,742,940.45
  其他-9,778,798.03-1,101,835.18
  现金的期末余额-759,273,571.32-882,908,245.84
  减:现金的期初余额-1,094,219,197.21-1,068,471,904.79
  现金及现金等价物的净增加额--334,945,625.89--185,563,658.95
公告日期2026-04-252026-03-112025-10-252025-08-30
审计意见(境内)标准无保留意见
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