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太阳纸业

(002078)

  

流通市值:404.38亿  总市值:406.88亿
流通股本:27.77亿   总股本:27.95亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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44,356,429,646.5131,856,130,370.4421,298,958,501.439,971,993,923.68
  收到的税费返还35,488.6126,158.2517,228.74-
  收到其他与经营活动有关的现金150,596,435.5674,926,892.159,707,310.3630,393,237.34
  经营活动现金流入小计44,507,061,570.6831,931,083,420.7921,358,683,040.5310,002,387,161.02
  购买商品、接受劳务支付的现金35,081,262,520.0325,264,727,563.7617,185,816,342.998,705,307,942.13
  支付给职工以及为职工支付的现金2,164,232,783.881,627,879,264.61,107,795,512.57636,367,999.9
  支付的各项税费1,583,696,430.481,178,818,429.25860,012,702.86369,298,642.62
  支付其他与经营活动有关的现金721,810,752.95536,927,233.67311,452,109.68167,393,714.31
  经营活动现金流出小计39,551,002,487.3428,608,352,491.2819,465,076,668.19,878,368,298.96
  经营活动产生的现金流量净额4,956,059,083.343,322,730,929.511,893,606,372.43124,018,862.06
二、投资活动产生的现金流量:
  收回投资收到的现金1,533,989.891,533,989.891,370,738.93306,545.35
  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32,649,535.9810,575,816.056,585,6854,370,495.6
  投资活动现金流入小计41,683,525.8712,109,805.947,956,423.934,677,040.95
  购建固定资产、无形资产和其他长期资产支付的现金7,928,616,572.936,924,761,100.84,726,334,054.181,973,055,238.79
  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65,991.665,991.665,991.665,991.6
  投资活动现金流出小计7,930,074,063.186,941,218,692.44,726,400,045.781,973,121,230.39
  投资活动产生的现金流量净额-7,888,390,537.31-6,929,108,886.46-4,718,443,621.85-1,968,444,189.44
三、筹资活动产生的现金流量:
  取得借款收到的现金26,170,243,049.6419,817,317,482.9812,625,955,103.016,574,645,428.54
  收到其他与筹资活动有关的现金587,684,219.25528,352,061.8282,862,680.16135,912,889.11
  筹资活动现金流入小计26,757,927,268.8920,345,669,544.7812,908,817,783.176,710,558,317.65
  偿还债务支付的现金22,306,178,519.6115,809,957,769.899,802,129,919.434,722,538,377.68
  分配股利、利润或偿付利息支付的现金1,602,034,971.781,204,803,805.33235,528,291.29120,573,712.71
  支付其他与筹资活动有关的现金365,883,934.47321,811,300.53189,986,420.05133,131,711.49
  筹资活动现金流出小计24,274,097,425.8617,336,572,875.7510,227,644,630.774,976,243,801.88
  筹资活动产生的现金流量净额2,483,829,843.033,009,096,669.032,681,173,152.41,734,314,515.77
四、汇率变动对现金及现金等价物的影响-450,033.54-774,604.48-1,588,890.96-1,314,964.41
五、现金及现金等价物净增加额-448,951,644.48-598,055,892.4-145,252,987.98-111,425,776.02
  加:期初现金及现金等价物余额1,657,229,307.851,657,229,307.851,657,229,307.851,657,229,307.85
  期末现金及现金等价物余额1,208,277,663.371,059,173,415.451,511,976,319.871,545,803,531.83
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2026-04-112025-10-282025-08-282025-04-30
审计意见(境内)标准无保留意见
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