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五洲特纸

(605007)

  

流通市值:48.15亿  总市值:57.04亿
流通股本:4.02亿   总股本:4.76亿

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6,501,526,466.764,138,015,727.532,153,416,130.687,396,731,856.49
  收到的税费返还57,972,187.925,524,909.132,652.72188,172,009.12
  收到其他与经营活动有关的现金822,015,868.43531,481,758.5944,081,211.32469,932,082.55
  经营活动现金流入小计7,381,514,523.114,675,022,395.252,197,499,994.728,054,835,948.16
  购买商品、接受劳务支付的现金6,060,423,283.033,949,568,836.771,896,202,990.926,877,241,425.09
  支付给职工以及为职工支付的现金296,007,498.07195,263,083.3587,079,810.79306,635,764.16
  支付的各项税费149,540,520.16110,268,290.1259,256,288.69377,170,332.72
  支付其他与经营活动有关的现金694,218,135.14494,072,679.55212,279,045.76589,499,467.88
  经营活动现金流出小计7,200,189,436.44,749,172,889.792,254,818,136.168,150,546,989.85
  经营活动产生的现金流量净额181,325,086.71-74,150,494.54-57,318,141.44-95,711,041.69
二、投资活动产生的现金流量:
  取得投资收益收到的现金--265,479.45-
  处置固定资产、无形资产和其他长期资产收回的现金净额3,200,0002,900,287.76-288
  收到的其他与投资活动有关的现金274,211,867.38246,952,292.63200,368,372.4212,739,962.17
  投资活动现金流入小计277,411,867.38249,852,580.39200,633,851.85212,740,250.17
  购建固定资产、无形资产和其他长期资产支付的现金1,418,103,216.57957,702,232.88565,822,001.232,063,308,325.25
  投资支付的现金23,000,000---
  支付其他与投资活动有关的现金217,355,863.04204,933,228.44207,866,264.55128,545,815.56
  投资活动现金流出小计1,658,459,079.611,162,635,461.32773,688,265.782,191,854,140.81
  投资活动产生的现金流量净额-1,381,047,212.23-912,782,880.93-573,054,413.93-1,979,113,890.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金---829,173,752.21
  取得借款收到的现金5,151,734,723.13,502,174,723.11,942,730,0005,972,531,694.59
  收到其他与筹资活动有关的现金339,002,858.51339,002,858.5166,000,000391,138,000
  筹资活动现金流入小计5,490,737,581.613,841,177,581.612,008,730,0007,192,843,446.8
  偿还债务支付的现金4,264,608,696.42,799,151,656.651,534,748,794.993,939,184,102.1
  分配股利、利润或偿付利息支付的现金227,678,315.77188,144,383.6233,817,159.79224,020,898.74
  支付其他与筹资活动有关的现金130,522,553.2597,563,220.7781,012,942.01455,291,408.93
  筹资活动现金流出小计4,622,809,565.423,084,859,261.041,649,578,896.794,618,496,409.77
  筹资活动产生的现金流量净额867,928,016.19756,318,320.57359,151,103.212,574,347,037.03
四、汇率变动对现金及现金等价物的影响-3,052,858.95-4,673,840.02-4,233,257.44-5,585,238.46
五、现金及现金等价物净增加额-334,846,968.28-235,288,894.92-275,454,709.6493,936,866.24
  加:期初现金及现金等价物余额679,204,657.26679,204,657.26679,204,657.26185,267,791.02
  期末现金及现金等价物余额344,357,688.98443,915,762.34403,749,947.66679,204,657.26
补充资料:
  净利润-122,614,969.86-362,338,853.82
  资产减值准备-1,579,742.05-4,296,800.63
  固定资产和投资性房地产折旧-207,888,977.93-298,854,655.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-207,888,977.93-298,854,655.37
  无形资产摊销-9,994,542.07-19,350,372.52
  处置固定资产、无形资产和其他长期资产的损失--1,680,963.57--240,389.11
  固定资产报废损失-4,029.41-3,194.96
  财务费用-95,267,746.99-142,936,884.69
  投资损失-1,489,927.37--
  递延所得税--7,458,668.93--22,198,256.49
  其中:递延所得税资产减少--7,456,161.29--22,252,471.97
    递延所得税负债增加--2,507.64-54,215.48
  存货的减少--138,663,897.21--414,879,524.73
  经营性应收项目的减少--191,013,351.46--1,030,401,407.72
  经营性应付项目的增加--164,055,400.47-529,795,130.3
  其他-1,342,471.56-5,286,231.84
  不涉及现金收支的投资和筹资活动金额其他项目---51,797,332.19
  现金的期末余额-443,915,762.34-679,204,657.26
  减:现金的期初余额-679,204,657.26-185,267,791.02
  现金及现金等价物的净增加额--235,288,894.92-493,936,866.24
公告日期2025-10-252025-08-202025-04-152025-04-11
审计意见(境内)标准无保留意见
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