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宏裕包材

(920274)

  

流通市值:19.50亿  总市值:19.50亿
流通股本:8133.33万   总股本:8133.33万

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148,214,806.21650,212,139.94475,927,730.35319,260,440.64
  收到的税费返还-3,353,655.173,355,909.473,355,909.47
  收到其他与经营活动有关的现金7,787,736.519,937,769.4822,156,090.348,744,063.81
  经营活动现金流入小计156,002,542.71673,503,564.59501,439,730.16331,360,413.92
  购买商品、接受劳务支付的现金153,924,417.3398,748,810.46260,830,906.94163,730,906
  支付给职工以及为职工支付的现金26,999,799.0671,031,981.0853,274,791.9537,153,975.67
  支付的各项税费1,199,026.936,197,198.046,046,959.931,402,987.1
  支付其他与经营活动有关的现金2,548,832.7824,876,833.8710,217,507.746,486,039.45
  经营活动现金流出小计184,672,076.07500,854,823.45330,370,166.56208,773,908.22
  经营活动产生的现金流量净额-28,669,533.36172,648,741.14171,069,563.6122,586,505.7
二、投资活动产生的现金流量:
  收回投资收到的现金99,000,00090,000,000160,000,00055,000,000
  取得投资收益收到的现金49,430.791,243,747.3477,393.699,739.72
  处置固定资产、无形资产和其他长期资产收回的现金净额232,00045,376.11--
  投资活动现金流入小计99,281,430.7991,289,123.45160,077,393.6955,009,739.72
  购建固定资产、无形资产和其他长期资产支付的现金3,998,242.6663,380,968.651,051,660.3246,857,736.66
  投资支付的现金30,000,000100,000,000165,000,00015,000,000
  投资活动现金流出小计33,998,242.66163,380,968.6216,051,660.3261,857,736.66
  投资活动产生的现金流量净额65,283,188.13-72,091,845.15-55,974,266.63-6,847,996.94
三、筹资活动产生的现金流量:
  取得借款收到的现金-119,446,720119,233,96070,000,000
  收到其他与筹资活动有关的现金--1,921,720.21,921,720.2
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-119,446,720121,155,680.271,921,720.2
  偿还债务支付的现金-205,020,000163,470,358.27157,123,535.46
  分配股利、利润或偿付利息支付的现金854,886.0912,900,990.6412,233,849.9911,239,572.08
  支付其他与筹资活动有关的现金19,757.96---
  筹资活动现金流出小计874,644.05217,920,990.64175,704,208.26168,363,107.54
  筹资活动产生的现金流量净额-874,644.05-98,474,270.64-54,548,528.06-96,441,387.34
四、汇率变动对现金及现金等价物的影响-43,130.36-153,049.84310,998.1494,815.67
五、现金及现金等价物净增加额35,695,880.361,929,575.5160,857,767.0519,391,937.09
  加:期初现金及现金等价物余额86,328,938.3384,399,362.8284,399,362.8284,399,362.82
  期末现金及现金等价物余额122,024,818.6986,328,938.33145,257,129.87103,791,299.91
补充资料:
  净利润-18,434,335.17-12,210,283.35
  资产减值准备-5,463,124.31-4,088,090.96
  固定资产和投资性房地产折旧-47,981,066.17-22,768,821.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,981,066.17-22,768,821.24
  无形资产摊销-861,014.73-430,507.37
  长期待摊费用摊销-1,932,841.98-813,354.59
  处置固定资产、无形资产和其他长期资产的损失-11,444.87--
  公允价值变动损失-198,996.17--
  财务费用-5,532,926.42-2,854,520.12
  投资损失--283,747.33--
  递延所得税--1,625,019.62-82,703.58
  其中:递延所得税资产减少--1,565,274.49-112,576.15
    递延所得税负债增加--59,745.13--29,872.57
  存货的减少-20,967,647.2-32,392,521.14
  经营性应收项目的减少-41,251,163.27-17,424,902.05
  经营性应付项目的增加-33,469,046.53-30,198,274.1
  现金的期末余额-86,328,938.33-103,791,299.91
  减:现金的期初余额-84,399,362.82-84,399,362.82
  现金及现金等价物的净增加额-1,929,575.51-19,391,937.09
公告日期2026-04-272026-03-302025-10-292025-08-14
审计意见(境内)标准无保留意见
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