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太阳纸业

(002078)

  

流通市值:408.16亿  总市值:419.57亿
流通股本:27.77亿   总股本:28.54亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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23,842,847,265.5211,214,453,818.8344,356,429,646.5131,856,130,370.44
  收到的税费返还291,870.955,048.235,488.6126,158.25
  收到其他与经营活动有关的现金138,323,175.88112,053,027.81150,596,435.5674,926,892.1
  经营活动现金流入小计23,981,462,312.311,326,561,894.8444,507,061,570.6831,931,083,420.79
  购买商品、接受劳务支付的现金18,383,371,100.439,422,031,519.4535,081,262,520.0325,264,727,563.76
  支付给职工以及为职工支付的现金1,210,256,239.63685,486,135.732,164,232,783.881,627,879,264.6
  支付的各项税费683,233,341.81273,190,619.381,583,696,430.481,178,818,429.25
  支付其他与经营活动有关的现金338,896,015.04126,534,813.18721,810,752.95536,927,233.67
  经营活动现金流出小计20,615,756,696.9110,507,243,087.7439,551,002,487.3428,608,352,491.28
  经营活动产生的现金流量净额3,365,705,615.39819,318,807.14,956,059,083.343,322,730,929.51
二、投资活动产生的现金流量:
  收回投资收到的现金45,575.54-1,533,989.891,533,989.89
  取得投资收益收到的现金768,992-7,500,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,407,406.243,630,498.432,649,535.9810,575,816.05
  收到的其他与投资活动有关的现金329,174.5---
  投资活动现金流入小计3,551,148.283,630,498.441,683,525.8712,109,805.94
  购建固定资产、无形资产和其他长期资产支付的现金3,989,044,505.591,772,790,500.447,928,616,572.936,924,761,100.8
  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2,000,000-1,391,498.65-
  支付其他与投资活动有关的现金-18,455.2665,991.665,991.6
  投资活动现金流出小计3,991,044,505.591,772,808,955.77,930,074,063.186,941,218,692.4
  投资活动产生的现金流量净额-3,987,493,357.31-1,769,178,457.3-7,888,390,537.31-6,929,108,886.46
三、筹资活动产生的现金流量:
  取得借款收到的现金12,052,940,823.096,138,854,197.5726,170,243,049.6419,817,317,482.98
  收到其他与筹资活动有关的现金255,503,939.2244,802,585.42587,684,219.25528,352,061.8
  筹资活动现金流入小计12,308,444,762.316,183,656,782.9926,757,927,268.8920,345,669,544.78
  偿还债务支付的现金10,809,364,723.325,512,872,737.5922,306,178,519.6115,809,957,769.89
  分配股利、利润或偿付利息支付的现金241,143,491.16123,338,320.681,602,034,971.781,204,803,805.33
  支付其他与筹资活动有关的现金88,898,110.242,899,795.92365,883,934.47321,811,300.53
  筹资活动现金流出小计11,139,406,324.685,679,110,854.1924,274,097,425.8617,336,572,875.75
  筹资活动产生的现金流量净额1,169,038,437.63504,545,928.82,483,829,843.033,009,096,669.03
四、汇率变动对现金及现金等价物的影响-1,293,267.48475,166.87-450,033.54-774,604.48
五、现金及现金等价物净增加额545,957,428.23-444,838,554.53-448,951,644.48-598,055,892.4
  加:期初现金及现金等价物余额1,208,277,663.371,208,277,663.371,657,229,307.851,657,229,307.85
  期末现金及现金等价物余额1,754,235,091.6763,439,108.841,208,277,663.371,059,173,415.45
补充资料:
  净利润1,957,977,348.45-3,248,188,156.13-
  资产减值准备42,498,284.02--20,653,438.28-
  固定资产和投资性房地产折旧1,365,223,617.56-2,415,801,281.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,365,223,617.56-2,415,801,281.45-
  无形资产摊销29,457,123.61-54,971,535.46-
  长期待摊费用摊销9,718,762.13-27,341,631.82-
  处置固定资产、无形资产和其他长期资产的损失17,369,561.93-41,021,679.51-
  固定资产报废损失789,472.01-8,545,060.71-
  公允价值变动损失9,417,615.84-356,472.34-
  财务费用242,748,625.91-440,381,239.6-
  投资损失-10,481,467.64--27,754,215.83-
  递延所得税-28,600,443.69-83,880,910.1-
  其中:递延所得税资产减少-26,750,843.01-84,173,036.74-
    递延所得税负债增加-1,849,600.68--292,126.64-
  存货的减少-507,162,639.64--742,798,789.33-
  经营性应收项目的减少50,437,851.57--812,965,886.94-
  经营性应付项目的增加182,720,173.64-220,447,165.97-
  其他2,480,507.18-17,175,393.57-
  融资租入固定资产--507,883.21-
  现金的期末余额1,754,235,091.6-1,208,277,663.37-
  减:现金的期初余额1,208,277,663.37-1,657,229,307.85-
  现金及现金等价物的净增加额545,957,428.23--448,951,644.48-
公告日期2026-08-262026-04-292026-04-112025-10-28
审计意见(境内)标准无保留意见
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