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森林包装

(605500)

  

流通市值:36.88亿  总市值:36.88亿
流通股本:4.14亿   总股本:4.14亿

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761,087,319.472,681,467,652.292,153,502,445.411,314,261,134.6
  收到的税费返还2,581,345.0764,140,881.4452,618,579.8138,308,950.75
  收到其他与经营活动有关的现金18,319,853.0377,639,202.527,822,746.196,246,035.06
  经营活动现金流入小计781,988,517.572,823,247,736.252,213,943,771.411,358,816,120.41
  购买商品、接受劳务支付的现金629,601,201.542,281,633,084.861,928,121,348.561,191,638,517.87
  支付给职工以及为职工支付的现金96,209,963.83263,808,783.31190,185,144.87120,765,983.46
  支付的各项税费19,635,540.46174,580,571.5292,065,143.2473,803,229.32
  支付其他与经营活动有关的现金19,116,454.3731,567,939.3234,092,260.4127,928,616.67
  经营活动现金流出小计764,563,160.22,751,590,379.012,244,463,897.081,414,136,347.32
  经营活动产生的现金流量净额17,425,357.3771,657,357.24-30,520,125.67-55,320,226.91
二、投资活动产生的现金流量:
  收回投资收到的现金-920,840,458.33--
  取得投资收益收到的现金160,0003,856,804.45180,000180,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,067,871.53,001,371.062,341,769.162,080,611.1
  收到的其他与投资活动有关的现金134,494,012.331,300,000754,578,912.15493,986,881.33
  投资活动现金流入小计135,721,883.83928,998,633.84757,100,681.31496,247,492.43
  购建固定资产、无形资产和其他长期资产支付的现金93,878,227.56649,637,143.42531,623,895.72353,057,069.81
  投资支付的现金-804,000,00015,000,00015,000,000
  支付其他与投资活动有关的现金110,000,000700,000620,000,000320,000,000
  投资活动现金流出小计203,878,227.561,454,337,143.421,166,623,895.72688,057,069.81
  投资活动产生的现金流量净额-68,156,343.73-525,338,509.58-409,523,214.41-191,809,577.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,000,0004,000,000-
  其中:子公司吸收少数股东投资收到的现金-8,000,0004,000,000-
  取得借款收到的现金23,031,605.03455,926,377.76391,575,947.41248,819,039.59
  收到其他与筹资活动有关的现金-39,000,00046,000,00036,000,000
  筹资活动现金流入小计23,031,605.03502,926,377.76441,575,947.41284,819,039.59
  偿还债务支付的现金54,999,766.8750,00015,000,0005,000,000
  分配股利、利润或偿付利息支付的现金7,271,212.8386,623,182.8281,081,833.8774,467,011.02
  支付其他与筹资活动有关的现金597,116.5925,028,847.191,472,931.34816,156.68
  筹资活动现金流出小计62,868,096.29111,702,030.0197,554,765.2180,283,167.7
  筹资活动产生的现金流量净额-39,836,491.26391,224,347.75344,021,182.2204,535,871.89
四、汇率变动对现金及现金等价物的影响94,394.51-1,742,583.26-1,659,323.78-1,443,981.32
五、现金及现金等价物净增加额-90,473,083.11-64,199,387.85-97,681,481.66-44,037,913.72
  加:期初现金及现金等价物余额174,884,584.82239,083,972.67239,083,972.67239,083,972.67
  期末现金及现金等价物余额84,411,501.71174,884,584.82141,402,491.01195,046,058.95
补充资料:
  净利润-17,182,211.76-10,022,518.01
  资产减值准备-24,299,561.72-26,463,141.6
  固定资产和投资性房地产折旧-161,279,568.88-71,695,620.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-161,279,568.88-71,695,620.54
  无形资产摊销-6,584,614.17-3,162,180.24
  长期待摊费用摊销-2,252,429.39-547,565.18
  处置固定资产、无形资产和其他长期资产的损失--1,082,810.3--1,266,202.03
  固定资产报废损失-2,277,702.55-16,924.43
  公允价值变动损失--112,413.7--977,790.83
  财务费用-18,221,204.22-8,836,677.42
  投资损失--3,484,513.23--723,635.59
  递延所得税--48,751,868.1--21,341,671.86
  其中:递延所得税资产减少--43,568,750.22--20,942,748.51
    递延所得税负债增加--5,183,117.88--398,923.35
  存货的减少--207,906,074.3--126,361,269.49
  经营性应收项目的减少--259,350,736.24--102,794,406.61
  经营性应付项目的增加-358,215,524.02-76,389,853.16
  其他--4,013,872.07--
  现金的期末余额-174,884,584.82-195,046,058.95
  减:现金的期初余额-239,083,972.67-239,083,972.67
  现金及现金等价物的净增加额--64,199,387.85--44,037,913.72
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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