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岳阳林纸

(600963)

  

流通市值:60.46亿  总市值:60.46亿
流通股本:17.58亿   总股本:17.58亿

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4,580,051,637.222,208,941,203.139,496,356,354.096,589,392,678.59
  收到的税费返还82,542,802.0821,383,888.67137,687,295.02102,289,502.7
  收到其他与经营活动有关的现金302,527,103.01191,853,974.86212,561,710.83211,551,809.65
  经营活动现金流入小计4,965,121,542.312,422,179,066.669,846,605,359.946,903,233,990.94
  购买商品、接受劳务支付的现金3,508,671,341.512,029,150,539.168,929,162,146.625,968,432,387.62
  支付给职工以及为职工支付的现金393,037,417.22202,128,547.46645,958,988.33490,196,245.48
  支付的各项税费157,225,052.5393,583,196.58404,974,896.15419,646,710.16
  支付其他与经营活动有关的现金165,012,635.860,574,787.81343,311,955.35261,784,100.51
  经营活动现金流出小计4,223,946,447.062,385,437,071.0110,323,407,986.457,140,059,443.77
  经营活动产生的现金流量净额741,175,095.2536,741,995.65-476,802,626.51-236,825,452.83
二、投资活动产生的现金流量:
  取得投资收益收到的现金--7,125,9007,125,900
  处置固定资产、无形资产和其他长期资产收回的现金净额2,066,50072,500507,921,540252,963,640
  收到的其他与投资活动有关的现金---350,000,000
  投资活动现金流入小计2,066,50072,500515,047,440610,089,540
  购建固定资产、无形资产和其他长期资产支付的现金277,316,719.08180,878,052.52786,350,959.57500,822,063.46
  取得子公司及其他营业单位支付的现金--157,610,800157,610,800
  支付其他与投资活动有关的现金---404,897,479
  投资活动现金流出小计277,316,719.08180,878,052.52943,961,759.571,063,330,342.46
  投资活动产生的现金流量净额-275,250,219.08-180,805,552.52-428,914,319.57-453,240,802.46
三、筹资活动产生的现金流量:
  取得借款收到的现金2,933,162,200793,162,2006,287,930,544.125,372,930,544.12
  收到其他与筹资活动有关的现金689,103,281.72559,826,003.451,203,500,0001,595,367,611.27
  筹资活动现金流入小计3,622,265,481.721,352,988,203.457,491,430,544.126,968,298,155.39
  偿还债务支付的现金3,469,106,1151,209,700,0006,118,412,222.65,536,619,797.95
  分配股利、利润或偿付利息支付的现金94,154,780.2749,115,616.26227,424,481.89194,528,287.75
  支付其他与筹资活动有关的现金698,678,914.61156,920,145.37574,103,807.721,061,047,248.89
  筹资活动现金流出小计4,261,939,809.881,415,735,761.636,919,940,512.216,792,195,334.59
  筹资活动产生的现金流量净额-639,674,328.16-62,747,558.18571,490,031.91176,102,820.8
四、汇率变动对现金及现金等价物的影响-2,265,503.37-851,527.68-718,711.72-320,244.15
五、现金及现金等价物净增加额-176,014,955.36-207,662,642.73-334,945,625.89-514,283,678.64
  加:期初现金及现金等价物余额759,273,571.32759,273,571.321,094,219,197.211,094,219,197.21
  期末现金及现金等价物余额583,258,615.96551,610,928.59759,273,571.32579,935,518.57
补充资料:
  净利润-9,751,159.84--233,954,004.29-
  资产减值准备5,637,449.07-452,013,071.27-
  固定资产和投资性房地产折旧312,194,861.36-584,469,276.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧312,194,861.36-584,469,276.23-
  无形资产摊销11,970,399.31-22,884,255.23-
  长期待摊费用摊销11,631,584.59-26,071,995.09-
  处置固定资产、无形资产和其他长期资产的损失142,643.34--1,137,548.35-
  固定资产报废损失2,332,917.97-135,427.48-
  财务费用89,104,855.4-171,708,655.1-
  投资损失1,296,392.86--18,991,545.21-
  递延所得税-1,119,717.23--20,328,797.36-
  其中:递延所得税资产减少-1,119,717.23--20,302,199.22-
    递延所得税负债增加---26,598.14-
  存货的减少-289,772,207.56--313,240,009.32-
  经营性应收项目的减少560,416,079.13--947,996,400.21-
  经营性应付项目的增加39,919,095.83--204,822,891.78-
  其他5,404,020.93-9,778,798.03-
  现金的期末余额583,258,615.96-759,273,571.32-
  减:现金的期初余额759,273,571.32-1,094,219,197.21-
  现金及现金等价物的净增加额-176,014,955.36--334,945,625.89-
公告日期2026-08-272026-04-252026-03-112025-10-25
审计意见(境内)标准无保留意见
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