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岳阳林纸

(600963)

  

流通市值:75.93亿  总市值:75.93亿
流通股本:17.58亿   总股本:17.58亿

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6,589,392,678.594,424,461,357.031,926,907,751.148,695,014,956.85
  收到的税费返还102,289,502.743,458,713.820,637,967.5166,084,869.86
  收到其他与经营活动有关的现金211,551,809.65147,872,554.3570,865,923.96382,563,139.39
  经营活动现金流入小计6,903,233,990.944,615,792,625.182,018,411,642.69,243,662,966.1
  购买商品、接受劳务支付的现金5,968,432,387.624,038,644,237.082,137,820,233.966,773,875,909.28
  支付给职工以及为职工支付的现金490,196,245.48344,280,750.69205,756,467.54580,486,757.33
  支付的各项税费419,646,710.16313,279,794.16115,900,434.77508,595,145.56
  支付其他与经营活动有关的现金261,784,100.51172,842,573.1395,741,050.3617,459,848.4
  经营活动现金流出小计7,140,059,443.774,869,047,355.062,555,218,186.578,480,417,660.57
  经营活动产生的现金流量净额-236,825,452.83-253,254,729.88-536,806,543.97763,245,305.53
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,125,9007,125,900-54,352,949.79
  处置固定资产、无形资产和其他长期资产收回的现金净额252,963,640253,053,500240,463,200369,873,776
  处置子公司及其他营业单位收到的现金净额---55,031,011.67
  收到的其他与投资活动有关的现金350,000,000350,000,000-380,629,333.33
  投资活动现金流入小计610,089,540610,179,400240,463,200859,887,070.79
  购建固定资产、无形资产和其他长期资产支付的现金500,822,063.46364,537,406.79116,040,061.471,931,103,372.51
  投资支付的现金---370,000,000
  取得子公司及其他营业单位支付的现金157,610,800127,842,500127,842,5001,150,582,500
  支付其他与投资活动有关的现金404,897,479300,000,000-380,000,000
  投资活动现金流出小计1,063,330,342.46792,379,906.79243,882,561.473,831,685,872.51
  投资活动产生的现金流量净额-453,240,802.46-182,200,506.79-3,419,361.47-2,971,798,801.72
三、筹资活动产生的现金流量:
  取得借款收到的现金5,372,930,544.124,453,230,544.121,444,230,544.127,777,567,313.25
  收到其他与筹资活动有关的现金1,595,367,611.27846,367,611.27300,000,0001,545,000,000
  筹资活动现金流入小计6,968,298,155.395,299,598,155.391,744,230,544.129,322,567,313.25
  偿还债务支付的现金5,536,619,797.953,883,871,144.171,493,476,631.066,434,911,204.83
  分配股利、利润或偿付利息支付的现金194,528,287.75141,781,808.5648,117,044.39182,033,034.17
  支付其他与筹资活动有关的现金1,061,047,248.891,023,918,018.5116,003,035.76138,087,057.03
  筹资活动现金流出小计6,792,195,334.595,049,570,971.241,557,596,711.216,755,031,296.03
  筹资活动产生的现金流量净额176,102,820.8250,027,184.15186,633,832.912,567,536,017.22
四、汇率变动对现金及现金等价物的影响-320,244.15-135,606.43-113,690.72973,577.19
五、现金及现金等价物净增加额-514,283,678.64-185,563,658.95-353,705,763.25359,956,098.22
  加:期初现金及现金等价物余额1,094,219,197.211,068,471,904.791,068,471,904.79708,515,806.57
  期末现金及现金等价物余额579,935,518.57882,908,245.84714,766,141.541,068,471,904.79
补充资料:
  净利润-141,739,359.2-167,253,321.37
  资产减值准备-816,461.63-316,359,624.85
  固定资产和投资性房地产折旧-259,515,383.72-473,291,786.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-259,515,383.72-473,291,786.65
  无形资产摊销-11,394,253.11-22,844,253.55
  长期待摊费用摊销-13,665,957.37-22,755,206.9
  处置固定资产、无形资产和其他长期资产的损失-5,653,606.79--10,956,484.39
  固定资产报废损失---29,982.8
  财务费用-77,760,137.76-134,984,895.03
  投资损失-2,314,007.6--88,536,108.21
  递延所得税--291,475.93--8,652,500.36
  其中:递延所得税资产减少--287,260.12-3,449,852.68
    递延所得税负债增加--4,215.81--12,102,353.04
  存货的减少-26,704,822.47-90,158,117.59
  经营性应收项目的减少--540,342,585.53-119,540,819.55
  经营性应付项目的增加--259,742,940.45--475,653,124.02
  其他-1,101,835.18-12,243,357.53
  现金的期末余额-882,908,245.84-1,068,471,904.79
  减:现金的期初余额-1,068,471,904.79-708,515,806.57
  现金及现金等价物的净增加额--185,563,658.95-359,956,098.22
公告日期2025-10-252025-08-302025-04-222025-03-12
审计意见(境内)标准无保留意见
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