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宏裕包材

(920274)

  

流通市值:24.68亿  总市值:24.68亿
流通股本:8133.33万   总股本:8133.33万

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475,927,730.35319,260,440.64143,316,374.67604,225,777.5
  收到的税费返还3,355,909.473,355,909.471,147,444.822,035,651.53
  收到其他与经营活动有关的现金22,156,090.348,744,063.812,830,066.139,633,890.63
  经营活动现金流入小计501,439,730.16331,360,413.92147,293,885.62615,895,319.66
  购买商品、接受劳务支付的现金260,830,906.94163,730,90686,232,505.09419,596,776.57
  支付给职工以及为职工支付的现金53,274,791.9537,153,975.6720,938,200.6973,917,446.08
  支付的各项税费6,046,959.931,402,987.1829,066.078,133,031.48
  支付其他与经营活动有关的现金10,217,507.746,486,039.453,298,511.1726,943,601.71
  经营活动现金流出小计330,370,166.56208,773,908.22111,298,283.02528,590,855.84
  经营活动产生的现金流量净额171,069,563.6122,586,505.735,995,602.687,304,463.82
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,00055,000,00030,000,00021,086,625
  取得投资收益收到的现金77,393.699,739.72--
  处置固定资产、无形资产和其他长期资产收回的现金净额---650,144.5
  投资活动现金流入小计160,077,393.6955,009,739.7230,000,00021,736,769.5
  购建固定资产、无形资产和其他长期资产支付的现金51,051,660.3246,857,736.6636,641,361.3456,756,263.58
  投资支付的现金165,000,00015,000,000-91,237,742.47
  投资活动现金流出小计216,051,660.3261,857,736.6636,641,361.34147,994,006.05
  投资活动产生的现金流量净额-55,974,266.63-6,847,996.94-6,641,361.34-126,257,236.55
三、筹资活动产生的现金流量:
  取得借款收到的现金119,233,96070,000,00030,000,000150,000,000
  收到其他与筹资活动有关的现金1,921,720.21,921,720.2--
  筹资活动现金流入小计121,155,680.271,921,720.230,000,000150,000,000
  偿还债务支付的现金163,470,358.27157,123,535.4671,740,415.92168,340,000
  分配股利、利润或偿付利息支付的现金12,233,849.9911,239,572.081,640,300.447,722,890.6
  筹资活动现金流出小计175,704,208.26168,363,107.5473,380,716.32216,062,890.6
  筹资活动产生的现金流量净额-54,548,528.06-96,441,387.34-43,380,716.32-66,062,890.6
四、汇率变动对现金及现金等价物的影响310,998.1494,815.6775,440.44167,973.39
五、现金及现金等价物净增加额60,857,767.0519,391,937.09-13,951,034.62-104,847,689.94
  加:期初现金及现金等价物余额84,399,362.8284,399,362.8284,399,362.82189,247,052.76
  期末现金及现金等价物余额145,257,129.87103,791,299.9170,448,328.284,399,362.82
补充资料:
  净利润-12,210,283.35-3,712,488.32
  资产减值准备-4,088,090.96-4,680,436.55
  固定资产和投资性房地产折旧-22,768,821.24-45,135,860.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,768,821.24-45,135,860.86
  无形资产摊销-430,507.37-862,976.37
  长期待摊费用摊销-813,354.59-1,041,338.29
  处置固定资产、无形资产和其他长期资产的损失----195,050.02
  固定资产报废损失----217,899.79
  财务费用-2,854,520.12-6,164,760.82
  递延所得税-82,703.58--532,486.05
  其中:递延所得税资产减少-112,576.15--472,740.92
    递延所得税负债增加--29,872.57--59,745.13
  存货的减少-32,392,521.14--16,755,803.03
  经营性应收项目的减少-17,424,902.05--18,054,081.02
  经营性应付项目的增加-30,198,274.1-60,311,239
  现金的期末余额-103,791,299.91-84,399,362.82
  减:现金的期初余额-84,399,362.82-189,247,052.76
  现金及现金等价物的净增加额-19,391,937.09--104,847,689.94
公告日期2025-10-292025-08-142025-04-252025-03-28
审计意见(境内)标准无保留意见
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