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太阳纸业

(002078)

  

流通市值:378.28亿  总市值:380.62亿
流通股本:27.77亿   总股本:27.95亿

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11,214,453,818.8344,356,429,646.5131,856,130,370.4421,298,958,501.43
  收到的税费返还55,048.235,488.6126,158.2517,228.74
  收到其他与经营活动有关的现金112,053,027.81150,596,435.5674,926,892.159,707,310.36
  经营活动现金流入小计11,326,561,894.8444,507,061,570.6831,931,083,420.7921,358,683,040.53
  购买商品、接受劳务支付的现金9,422,031,519.4535,081,262,520.0325,264,727,563.7617,185,816,342.99
  支付给职工以及为职工支付的现金685,486,135.732,164,232,783.881,627,879,264.61,107,795,512.57
  支付的各项税费273,190,619.381,583,696,430.481,178,818,429.25860,012,702.86
  支付其他与经营活动有关的现金126,534,813.18721,810,752.95536,927,233.67311,452,109.68
  经营活动现金流出小计10,507,243,087.7439,551,002,487.3428,608,352,491.2819,465,076,668.1
  经营活动产生的现金流量净额819,318,807.14,956,059,083.343,322,730,929.511,893,606,372.43
二、投资活动产生的现金流量:
  收回投资收到的现金-1,533,989.891,533,989.891,370,738.93
  取得投资收益收到的现金-7,500,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额3,630,498.432,649,535.9810,575,816.056,585,685
  投资活动现金流入小计3,630,498.441,683,525.8712,109,805.947,956,423.93
  购建固定资产、无形资产和其他长期资产支付的现金1,772,790,500.447,928,616,572.936,924,761,100.84,726,334,054.18
  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-1,391,498.65--
  支付其他与投资活动有关的现金18,455.2665,991.665,991.665,991.6
  投资活动现金流出小计1,772,808,955.77,930,074,063.186,941,218,692.44,726,400,045.78
  投资活动产生的现金流量净额-1,769,178,457.3-7,888,390,537.31-6,929,108,886.46-4,718,443,621.85
三、筹资活动产生的现金流量:
  取得借款收到的现金6,138,854,197.5726,170,243,049.6419,817,317,482.9812,625,955,103.01
  收到其他与筹资活动有关的现金44,802,585.42587,684,219.25528,352,061.8282,862,680.16
  筹资活动现金流入小计6,183,656,782.9926,757,927,268.8920,345,669,544.7812,908,817,783.17
  偿还债务支付的现金5,512,872,737.5922,306,178,519.6115,809,957,769.899,802,129,919.43
  分配股利、利润或偿付利息支付的现金123,338,320.681,602,034,971.781,204,803,805.33235,528,291.29
  支付其他与筹资活动有关的现金42,899,795.92365,883,934.47321,811,300.53189,986,420.05
  筹资活动现金流出小计5,679,110,854.1924,274,097,425.8617,336,572,875.7510,227,644,630.77
  筹资活动产生的现金流量净额504,545,928.82,483,829,843.033,009,096,669.032,681,173,152.4
四、汇率变动对现金及现金等价物的影响475,166.87-450,033.54-774,604.48-1,588,890.96
五、现金及现金等价物净增加额-444,838,554.53-448,951,644.48-598,055,892.4-145,252,987.98
  加:期初现金及现金等价物余额1,208,277,663.371,657,229,307.851,657,229,307.851,657,229,307.85
  期末现金及现金等价物余额763,439,108.841,208,277,663.371,059,173,415.451,511,976,319.87
补充资料:
  净利润-3,248,188,156.13-1,784,338,675.42
  资产减值准备--20,653,438.28-22,136,490
  固定资产和投资性房地产折旧-2,415,801,281.45-1,159,263,908.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,415,801,281.45-1,159,263,908.92
  无形资产摊销-54,971,535.46-26,379,113.58
  长期待摊费用摊销-27,341,631.82-15,707,398.56
  处置固定资产、无形资产和其他长期资产的损失-41,021,679.51-228,044.11
  固定资产报废损失-8,545,060.71-1,250,889.54
  公允价值变动损失-356,472.34-2,625,422.75
  财务费用-440,381,239.6-217,292,906.89
  投资损失--27,754,215.83--14,964,009.3
  递延所得税-83,880,910.1-19,960,253.16
  其中:递延所得税资产减少-84,173,036.74-20,159,883.08
    递延所得税负债增加--292,126.64--199,629.92
  存货的减少--742,798,789.33--159,813,661.09
  经营性应收项目的减少--812,965,886.94--844,279,088.3
  经营性应付项目的增加-220,447,165.97--347,313,832.15
  其他-17,175,393.57-9,789,366.44
  融资租入固定资产-507,883.21--
  现金的期末余额-1,208,277,663.37-1,511,976,319.87
  减:现金的期初余额-1,657,229,307.85-1,657,229,307.85
  现金及现金等价物的净增加额--448,951,644.48--145,252,987.98
公告日期2026-04-292026-04-112025-10-282025-08-28
审计意见(境内)标准无保留意见
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