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民丰特纸

(600235)

  

流通市值:22.76亿  总市值:22.76亿
流通股本:3.51亿   总股本:3.51亿

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917,920,674.54609,975,204.1315,497,451.481,306,509,621.89
  收到其他与经营活动有关的现金26,683,913.0412,034,931.62-9,789,875.63
  经营活动现金流入小计944,604,587.58622,010,135.72315,497,451.481,316,299,497.52
  购买商品、接受劳务支付的现金750,505,381.55489,318,566.95212,840,654.28847,775,322.37
  支付给职工以及为职工支付的现金97,051,099.268,168,499.1132,910,189.61146,555,787.03
  支付的各项税费25,447,191.4418,953,345.2816,014,383.7821,385,259.88
  支付其他与经营活动有关的现金44,353,856.6629,109,775.8746,921,381.1438,621,030.53
  经营活动现金流出小计917,357,528.85605,550,187.21308,686,608.811,054,337,399.81
  经营活动产生的现金流量净额27,247,058.7316,459,948.516,810,842.67261,962,097.71
二、投资活动产生的现金流量:
  收回投资收到的现金4,380,0004,380,0004,380,0004,380,000
  取得投资收益收到的现金5,400,0005,400,000400,0001,072,270
  处置固定资产、无形资产和其他长期资产收回的现金净额---309,615
  收到的其他与投资活动有关的现金---10,000,000
  投资活动现金流入小计9,780,0009,780,0004,780,00015,761,885
  购建固定资产、无形资产和其他长期资产支付的现金96,812,469.4275,434,849.8184,373,100.53650,622,466.67
  投资支付的现金4,380,0004,380,0004,380,0004,380,000
  投资活动现金流出小计101,192,469.4279,814,849.8188,753,100.53655,002,466.67
  投资活动产生的现金流量净额-91,412,469.42-70,034,849.81-83,973,100.53-639,240,581.67
三、筹资活动产生的现金流量:
  取得借款收到的现金712,123,785.28550,760,263.55132,866,122.971,330,050,169.64
  收到其他与筹资活动有关的现金31,500,00031,500,0001,000,000138,560,757.01
  筹资活动现金流入小计743,623,785.28582,260,263.55133,866,122.971,468,610,926.65
  偿还债务支付的现金687,372,924.14540,369,924.14110,011,000925,019,000
  分配股利、利润或偿付利息支付的现金29,208,648.5823,478,841.494,852,602.5349,130,279.22
  支付其他与筹资活动有关的现金---108,354,064.03
  筹资活动现金流出小计716,581,572.72563,848,765.63114,863,602.531,082,503,343.25
  筹资活动产生的现金流量净额27,042,212.5618,411,497.9219,002,520.44386,107,583.4
四、汇率变动对现金及现金等价物的影响-44,525.82-24,655.57-7,988.75-25,243.55
五、现金及现金等价物净增加额-37,167,723.95-35,188,058.95-58,167,726.178,803,855.89
  加:期初现金及现金等价物余额141,453,633.47141,453,633.47141,453,633.47132,649,777.58
  期末现金及现金等价物余额104,285,909.52106,265,574.5283,285,907.3141,453,633.47
补充资料:
  净利润-15,073,722.88-72,001,283.9
  资产减值准备---10,342,088.55
  固定资产和投资性房地产折旧-39,467,989.81-70,656,619.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,467,989.81-70,656,619.03
  无形资产摊销-1,193,073.19-1,856,647.68
  长期待摊费用摊销---822,757.18
  处置固定资产、无形资产和其他长期资产的损失-6,288.83-22,066.56
  固定资产报废损失---161,919.28
  财务费用-9,597,260.99-11,777,690.93
  投资损失--5,052,901.87-156,738.65
  存货的减少--26,527,550.34-44,233,768.4
  经营性应收项目的减少-77,494,923.97--19,599,791.99
  经营性应付项目的增加--94,792,858.95-71,175,544.84
  现金的期末余额-106,265,574.52-141,453,633.47
  减:现金的期初余额-141,453,633.47-132,649,777.58
  现金及现金等价物的净增加额--35,188,058.95-8,803,855.89
公告日期2025-10-252025-08-162025-04-292025-03-26
审计意见(境内)标准无保留意见
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