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恒丰纸业

(600356)

  

流通市值:25.93亿  总市值:25.93亿
流通股本:2.99亿   总股本:2.99亿

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2,292,232,498.591,596,875,083.44807,158,411.882,807,065,827.23
  收到的税费返还8,348.068,348.06-574,446.6
  收到其他与经营活动有关的现金52,534,974.3636,672,535.0223,743,063.2356,945,475.04
  经营活动现金流入小计2,344,775,821.011,633,555,966.52830,901,475.112,864,585,748.87
  购买商品、接受劳务支付的现金1,670,739,390.931,138,027,690.36538,501,089.052,147,103,408.46
  支付给职工以及为职工支付的现金180,184,091.83122,605,789.9243,420,851.93249,247,723.15
  支付的各项税费82,824,841.4755,896,031.1353,578,950.45117,838,500.8
  支付其他与经营活动有关的现金257,031,864.53169,638,541.34103,882,968.95117,304,524.77
  经营活动现金流出小计2,190,780,188.761,486,168,052.75739,383,860.382,631,494,157.18
  经营活动产生的现金流量净额153,995,632.25147,387,913.7791,517,614.73233,091,591.69
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金113,210,464.8371,845,384.9632,074,714.23301,299,442.14
  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143,210,464.8371,845,384.9632,074,714.23301,299,442.14
  投资活动产生的现金流量净额-143,210,464.83-71,845,384.96-32,074,714.23-301,299,442.14
三、筹资活动产生的现金流量:
  取得借款收到的现金354,050,403.62306,374,403.62148,956,018.6465,190,061.72
  筹资活动现金流入小计354,050,403.62306,374,403.62148,956,018.6465,190,061.72
  偿还债务支付的现金266,950,683.55242,950,683.55114,000,000367,684,996.6
  分配股利、利润或偿付利息支付的现金29,067,120.3316,655,944.2114,885,464.7668,710,552.95
  筹资活动现金流出小计296,017,803.88259,606,627.76128,885,464.76436,395,549.55
  筹资活动产生的现金流量净额58,032,599.7446,767,775.8620,070,553.8428,794,512.17
四、汇率变动对现金及现金等价物的影响----1,045,206.2
五、现金及现金等价物净增加额68,817,767.16122,310,304.6779,513,454.34-40,458,544.48
  加:期初现金及现金等价物余额320,759,510.21317,490,267.43320,759,510.21357,948,811.91
  期末现金及现金等价物余额389,577,277.37439,800,572.1400,272,964.55317,490,267.43
补充资料:
  净利润-96,346,626.13-132,145,545.6
  资产减值准备-7,422,273.03-50,638,392.84
  固定资产和投资性房地产折旧-67,332,648.39-128,062,058.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,332,648.39-128,062,058.44
  无形资产摊销-5,101,691.03-9,507,057.81
  固定资产报废损失---230,208.89
  财务费用-2,535,924.76-11,743,615.61
  递延所得税--2,874,814.48--4,754,011.33
  其中:递延所得税资产减少--2,874,814.48--4,754,011.33
  存货的减少--503,730,428.77--53,355,229.91
  经营性应收项目的减少-123,687,457.42--189,930,141.22
  经营性应付项目的增加-351,566,536.26-139,733,379.71
  现金的期末余额-439,800,572.1-317,490,267.43
  减:现金的期初余额-317,490,267.43-357,948,811.91
  现金及现金等价物的净增加额-122,310,304.67--40,458,544.48
公告日期2025-10-312025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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