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恒丰纸业

(600356)

  

流通市值:27.36亿  总市值:30.19亿
流通股本:2.99亿   总股本:3.30亿

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3,068,625,155.792,292,232,498.591,596,875,083.44807,158,411.88
  收到的税费返还8,348.068,348.068,348.06-
  收到其他与经营活动有关的现金55,324,752.652,534,974.3636,672,535.0223,743,063.23
  经营活动现金流入小计3,123,958,256.452,344,775,821.011,633,555,966.52830,901,475.11
  购买商品、接受劳务支付的现金2,331,341,170.611,670,739,390.931,138,027,690.36538,501,089.05
  支付给职工以及为职工支付的现金260,387,320.06180,184,091.83122,605,789.9243,420,851.93
  支付的各项税费130,769,326.2382,824,841.4755,896,031.1353,578,950.45
  支付其他与经营活动有关的现金135,198,613.92257,031,864.53169,638,541.34103,882,968.95
  经营活动现金流出小计2,857,696,430.822,190,780,188.761,486,168,052.75739,383,860.38
  经营活动产生的现金流量净额266,261,825.63153,995,632.25147,387,913.7791,517,614.73
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,000---
  取得投资收益收到的现金146,218.19---
  处置固定资产、无形资产和其他长期资产收回的现金净额31,302,405.41---
  投资活动现金流入的平衡项目0---
  投资活动现金流入小计111,448,623.6---
  购建固定资产、无形资产和其他长期资产支付的现金140,962,308.98113,210,464.8371,845,384.9632,074,714.23
  投资支付的现金80,000,000---
  支付其他与投资活动有关的现金-30,000,000--
  投资活动现金流出小计220,962,308.98143,210,464.8371,845,384.9632,074,714.23
  投资活动产生的现金流量净额-109,513,685.38-143,210,464.83-71,845,384.96-32,074,714.23
三、筹资活动产生的现金流量:
  取得借款收到的现金484,050,403.62354,050,403.62306,374,403.62148,956,018.6
  筹资活动现金流入小计484,050,403.62354,050,403.62306,374,403.62148,956,018.6
  偿还债务支付的现金281,523,111.54266,950,683.55242,950,683.55114,000,000
  分配股利、利润或偿付利息支付的现金63,002,788.0129,067,120.3316,655,944.2114,885,464.76
  其中:子公司支付给少数股东的股利、利润14,889,000---
  筹资活动现金流出小计344,525,899.55296,017,803.88259,606,627.76128,885,464.76
  筹资活动产生的现金流量净额139,524,504.0758,032,599.7446,767,775.8620,070,553.84
四、汇率变动对现金及现金等价物的影响-140,966.76---
五、现金及现金等价物净增加额296,131,677.5668,817,767.16122,310,304.6779,513,454.34
  加:期初现金及现金等价物余额317,490,267.43320,759,510.21317,490,267.43320,759,510.21
  期末现金及现金等价物余额613,621,944.99389,577,277.37439,800,572.1400,272,964.55
补充资料:
  净利润212,113,842.9-96,346,626.13-
  资产减值准备70,477,297.45-7,422,273.03-
  固定资产和投资性房地产折旧142,456,080.93-67,332,648.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧142,456,080.93-67,332,648.39-
  无形资产摊销10,028,858.88-5,101,691.03-
  处置固定资产、无形资产和其他长期资产的损失-17,447,856.32---
  财务费用11,810,833.9-2,535,924.76-
  投资损失-146,218.19---
  递延所得税-2,733,976.68--2,874,814.48-
  其中:递延所得税资产减少-2,733,976.68--2,874,814.48-
  存货的减少-229,803,053.66--503,730,428.77-
  经营性应收项目的减少78,239,602.73-123,687,457.42-
  经营性应付项目的增加-4,286,919.95-351,566,536.26-
  现金的期末余额613,621,944.99-439,800,572.1-
  减:现金的期初余额317,490,267.43-317,490,267.43-
  现金及现金等价物的净增加额296,131,677.56-122,310,304.67-
公告日期2026-04-152025-10-312025-08-282025-04-29
审计意见(境内)标准无保留意见
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