当前位置:首页 - 行情中心 - 五洲特纸(605007) - 财务分析 - 现金流量表

五洲特纸

(605007)

  

流通市值:71.66亿  总市值:71.84亿
流通股本:4.75亿   总股本:4.76亿

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4,892,683,009.322,263,255,466.018,587,407,381.66,501,526,466.76
  收到的税费返还49,185,971.3739,796,445.26124,644,963.3357,972,187.92
  收到其他与经营活动有关的现金251,307,452.63187,596,787.31867,286,994.67822,015,868.43
  经营活动现金流入小计5,193,176,433.322,490,648,698.589,579,339,339.67,381,514,523.11
  购买商品、接受劳务支付的现金4,379,520,247.862,000,807,944.018,165,773,997.696,060,423,283.03
  支付给职工以及为职工支付的现金237,234,279.51102,697,678.32397,027,360.19296,007,498.07
  支付的各项税费187,388,627.6577,041,104.1284,034,977.56149,540,520.16
  支付其他与经营活动有关的现金283,099,308.27177,889,030.21789,859,950.83694,218,135.14
  经营活动现金流出小计5,087,242,463.292,358,435,756.649,636,696,286.277,200,189,436.4
  经营活动产生的现金流量净额105,933,970.03132,212,941.94-57,356,946.67181,325,086.71
二、投资活动产生的现金流量:
  取得投资收益收到的现金23,013.7---
  处置固定资产、无形资产和其他长期资产收回的现金净额423,650.01404,8003,255,607.383,200,000
  收到的其他与投资活动有关的现金125,915,666.6958,618,614.29379,637,624.18274,211,867.38
  投资活动现金流入小计126,362,330.459,023,414.29382,893,231.56277,411,867.38
  购建固定资产、无形资产和其他长期资产支付的现金1,359,548,658.87752,663,913.611,842,608,574.291,418,103,216.57
  投资支付的现金---23,000,000
  支付其他与投资活动有关的现金125,518,759.540,000,000336,510,176.79217,355,863.04
  投资活动现金流出小计1,485,067,418.37792,663,913.612,179,118,751.081,658,459,079.61
  投资活动产生的现金流量净额-1,358,705,087.97-733,640,499.32-1,796,225,519.52-1,381,047,212.23
三、筹资活动产生的现金流量:
  取得借款收到的现金4,741,314,973.372,556,361,0006,960,963,091.845,151,734,723.1
  收到其他与筹资活动有关的现金14,400,00014,400,000464,702,858.51339,002,858.51
  筹资活动现金流入小计4,755,714,973.372,570,761,0007,425,665,950.355,490,737,581.61
  偿还债务支付的现金3,203,941,727.271,770,557,668.745,616,810,879.794,264,608,696.4
  分配股利、利润或偿付利息支付的现金163,709,006.1437,626,972.19274,028,176.92227,678,315.77
  支付其他与筹资活动有关的现金47,537,951.7512,650,754.01155,689,983.79130,522,553.25
  筹资活动现金流出小计3,415,188,685.161,820,835,394.946,046,529,040.54,622,809,565.42
  筹资活动产生的现金流量净额1,340,526,288.21749,925,605.061,379,136,909.85867,928,016.19
四、汇率变动对现金及现金等价物的影响1,868,381.29717,795.78-6,118,557.86-3,052,858.95
五、现金及现金等价物净增加额89,623,551.56149,215,843.46-480,564,114.2-334,846,968.28
  加:期初现金及现金等价物余额198,640,543.06198,640,543.06679,204,657.26679,204,657.26
  期末现金及现金等价物余额288,264,094.62347,856,386.52198,640,543.06344,357,688.98
补充资料:
  净利润231,337,173.84-248,307,618.75-
  资产减值准备5,165,011.08-8,582,188.69-
  固定资产和投资性房地产折旧276,824,521.08-423,888,493.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧276,824,521.08-423,888,493.18-
  无形资产摊销8,084,610.79-8,377,830.64-
  处置固定资产、无形资产和其他长期资产的损失-156,855.9--1,682,011.19-
  固定资产报废损失254,096.43-14,091.67-
  财务费用93,959,430.53-192,498,011.66-
  投资损失-23,013.7-1,452,751.64-
  递延所得税-2,351,180.92--27,726,024.23-
  其中:递延所得税资产减少-2,352,240.53--27,667,984.53-
    递延所得税负债增加1,059.61--58,039.7-
  存货的减少-344,004,557.26--232,677,949.58-
  经营性应收项目的减少-298,028,823.88--541,319,086.62-
  经营性应付项目的增加129,760,049.7--125,585,868.17-
  其他575,604.85--3,697,305.83-
  不涉及现金收支的投资和筹资活动金额其他项目--442,178-
  现金的期末余额288,264,094.62-198,640,543.06-
  减:现金的期初余额198,640,543.06-679,204,657.26-
  现金及现金等价物的净增加额89,623,551.56--480,564,114.2-
公告日期2026-08-082026-04-182026-04-182025-10-25
审计意见(境内)标准无保留意见
TOP↑