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太阳纸业

(002078)

  

流通市值:406.06亿  总市值:408.56亿
流通股本:27.77亿   总股本:27.95亿

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31,856,130,370.4421,298,958,501.439,971,993,923.6847,452,976,824.77
  收到的税费返还26,158.2517,228.74-612,935,782.58
  收到其他与经营活动有关的现金74,926,892.159,707,310.3630,393,237.34137,093,331.2
  经营活动现金流入小计31,931,083,420.7921,358,683,040.5310,002,387,161.0248,203,005,938.55
  购买商品、接受劳务支付的现金25,264,727,563.7617,185,816,342.998,705,307,942.1335,173,704,719.29
  支付给职工以及为职工支付的现金1,627,879,264.61,107,795,512.57636,367,999.92,029,781,946.06
  支付的各项税费1,178,818,429.25860,012,702.86369,298,642.621,491,097,896.39
  支付其他与经营活动有关的现金536,927,233.67311,452,109.68167,393,714.311,008,711,668.24
  经营活动现金流出小计28,608,352,491.2819,465,076,668.19,878,368,298.9639,703,296,229.98
  经营活动产生的现金流量净额3,322,730,929.511,893,606,372.43124,018,862.068,499,709,708.57
二、投资活动产生的现金流量:
  收回投资收到的现金1,533,989.891,370,738.93306,545.35-
  取得投资收益收到的现金---8,587,640
  处置固定资产、无形资产和其他长期资产收回的现金净额10,575,816.056,585,6854,370,495.624,208,559.41
  收到的其他与投资活动有关的现金---9,750.23
  投资活动现金流入小计12,109,805.947,956,423.934,677,040.9532,805,949.64
  购建固定资产、无形资产和其他长期资产支付的现金6,924,761,100.84,726,334,054.181,973,055,238.795,581,197,004.24
  投资支付的现金16,391,600---
  取得子公司及其他营业单位支付的现金---2,000,000
  支付其他与投资活动有关的现金65,991.665,991.665,991.6-
  投资活动现金流出小计6,941,218,692.44,726,400,045.781,973,121,230.395,583,197,004.24
  投资活动产生的现金流量净额-6,929,108,886.46-4,718,443,621.85-1,968,444,189.44-5,550,391,054.6
三、筹资活动产生的现金流量:
  取得借款收到的现金19,817,317,482.9812,625,955,103.016,574,645,428.5412,932,271,665.48
  收到其他与筹资活动有关的现金528,352,061.8282,862,680.16135,912,889.11-
  筹资活动现金流入小计20,345,669,544.7812,908,817,783.176,710,558,317.6512,932,271,665.48
  偿还债务支付的现金15,809,957,769.899,802,129,919.434,722,538,377.6813,312,469,862.36
  分配股利、利润或偿付利息支付的现金1,204,803,805.33235,528,291.29120,573,712.711,366,989,377.85
  支付其他与筹资活动有关的现金321,811,300.53189,986,420.05133,131,711.49833,015,789.89
  筹资活动现金流出小计17,336,572,875.7510,227,644,630.774,976,243,801.8815,512,475,030.1
  筹资活动产生的现金流量净额3,009,096,669.032,681,173,152.41,734,314,515.77-2,580,203,364.62
四、汇率变动对现金及现金等价物的影响-774,604.48-1,588,890.96-1,314,964.41-575,943.75
五、现金及现金等价物净增加额-598,055,892.4-145,252,987.98-111,425,776.02368,539,345.6
  加:期初现金及现金等价物余额1,657,229,307.851,657,229,307.851,657,229,307.851,288,689,962.25
  期末现金及现金等价物余额1,059,173,415.451,511,976,319.871,545,803,531.831,657,229,307.85
补充资料:
  净利润-1,784,338,675.42-3,110,762,077.69
  资产减值准备-22,136,490-20,448,171.35
  固定资产和投资性房地产折旧-1,159,263,908.92-2,307,588,078.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,159,263,908.92-2,307,588,078.4
  无形资产摊销-26,379,113.58-50,874,435.99
  长期待摊费用摊销-15,707,398.56-27,265,948.05
  处置固定资产、无形资产和其他长期资产的损失-228,044.11-170,627,116.42
  固定资产报废损失-1,250,889.54-29,733,665.1
  公允价值变动损失-2,625,422.75-1,449,394.04
  财务费用-217,292,906.89-530,753,791.83
  投资损失--14,964,009.3--34,348,886.02
  递延所得税-19,960,253.16-27,136,270.1
  其中:递延所得税资产减少-20,159,883.08-27,450,079.54
    递延所得税负债增加--199,629.92--313,809.44
  存货的减少--159,813,661.09--186,414,770.92
  经营性应收项目的减少--844,279,088.3-1,011,440,205.62
  经营性应付项目的增加--347,313,832.15-1,406,115,195.35
  其他-9,789,366.44-23,807,741
  融资租入固定资产---4,919,510.91
  现金的期末余额-1,511,976,319.87-1,657,229,307.85
  减:现金的期初余额-1,657,229,307.85-1,288,689,962.25
  现金及现金等价物的净增加额--145,252,987.98-368,539,345.6
公告日期2025-10-282025-08-282025-04-302025-04-10
审计意见(境内)标准无保留意见
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