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景兴纸业

(002067)

  

流通市值:73.70亿  总市值:81.26亿
流通股本:13.38亿   总股本:14.75亿

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3,918,734,214.432,496,027,760.671,224,129,152.775,351,532,571.96
  收到的税费返还115,968,721.9560,138,120.3213,190,989.96131,729,482.96
  收到其他与经营活动有关的现金23,814,816.9311,749,923.73,299,161.790,805,444.72
  经营活动现金流入小计4,058,517,753.312,567,915,804.691,240,619,304.435,574,067,499.64
  购买商品、接受劳务支付的现金3,783,946,123.532,673,856,962.351,325,852,855.54,631,455,972.88
  支付给职工以及为职工支付的现金255,605,586.14175,780,013.68105,519,293.09322,014,666.86
  支付的各项税费307,853,964.04158,829,224.5855,743,576.87323,186,582.23
  支付其他与经营活动有关的现金77,729,248.0350,863,106.3450,494,387.22120,116,976.04
  经营活动现金流出小计4,425,134,921.743,059,329,306.951,537,610,112.685,396,774,198.01
  经营活动产生的现金流量净额-366,617,168.43-491,413,502.26-296,990,808.25177,293,301.63
二、投资活动产生的现金流量:
  收回投资收到的现金36,035,814.7634,768,670.688,357,06786,859,672.7
  取得投资收益收到的现金4,069,474.542,261,900.72171,960.73694,818.69
  处置固定资产、无形资产和其他长期资产收回的现金净额70,771,496.4544,523,646.48286,35010,453,824.24
  收到的其他与投资活动有关的现金703,961,394.04603,441,560.13288,082,023.49542,724,599.3
  投资活动现金流入小计814,838,179.79684,995,778.01296,897,401.22640,732,914.93
  购建固定资产、无形资产和其他长期资产支付的现金488,483,077.01334,563,256.85254,917,788.83251,839,810.25
  投资支付的现金---14,950,000
  支付其他与投资活动有关的现金790,558,000572,542,598.71408,000,000690,059,670.13
  投资活动现金流出小计1,279,041,077.01907,105,855.56662,917,788.83956,849,480.38
  投资活动产生的现金流量净额-464,202,897.22-222,110,077.55-366,020,387.61-316,116,565.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,642,731.88--10,298,717.08
  其中:子公司吸收少数股东投资收到的现金4,642,731.88--10,298,717.08
  取得借款收到的现金1,784,330,901.81,041,018,591.42596,027,315.211,705,044,847.43
  筹资活动现金流入小计1,788,973,633.681,041,018,591.42596,027,315.211,715,343,564.51
  偿还债务支付的现金1,370,686,497.72858,369,021.92480,458,745.191,241,990,634.12
  分配股利、利润或偿付利息支付的现金42,420,529.7419,657,901.2410,056,059.9165,921,017.56
  支付其他与筹资活动有关的现金4,574,1474,574,147-32,487,876
  筹资活动现金流出小计1,417,681,174.46882,601,070.16490,514,805.11,340,399,527.68
  筹资活动产生的现金流量净额371,292,459.22158,417,521.26105,512,510.11374,944,036.83
四、汇率变动对现金及现金等价物的影响-2,344,064.582,755,115.42488,632.42-15,120,709.63
五、现金及现金等价物净增加额-461,871,671.01-552,350,943.13-557,010,053.33221,000,063.38
  加:期初现金及现金等价物余额1,439,222,971.011,439,222,971.011,439,222,971.011,218,222,907.63
  期末现金及现金等价物余额977,351,300886,872,027.88882,212,917.681,439,222,971.01
补充资料:
  净利润-57,323,968.51-70,294,953.3
  资产减值准备-10,425,986.84-6,605,960.27
  固定资产和投资性房地产折旧-164,532,466.02-333,086,832.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-164,532,466.02-333,086,832.55
  无形资产摊销-4,506,641.34-8,489,871.91
  长期待摊费用摊销-121,974.9-754,554.72
  处置固定资产、无形资产和其他长期资产的损失--84,396,246.69--22,405.07
  固定资产报废损失-11,794.87-0
  公允价值变动损失-7,218,408.13--3,625,296.2
  财务费用-21,316,423.36-98,984,383.58
  投资损失--17,120,287.61--17,215,447.18
  递延所得税--347,552.66--3,686,256.48
  其中:递延所得税资产减少--333,829.14--1,881,656.73
    递延所得税负债增加--13,723.52--1,804,599.75
  存货的减少--288,451,527.2--441,414,820.27
  经营性应收项目的减少--41,675,834.89--71,415,974.84
  经营性应付项目的增加--325,078,175.16-195,617,647.76
  其他---0
  现金的期末余额-886,872,027.88-1,439,222,971.01
  减:现金的期初余额-1,439,222,971.01-1,218,222,907.63
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--552,350,943.13-221,000,063.38
公告日期2025-10-312025-08-272025-04-302025-04-29
审计意见(境内)标准无保留意见
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