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岳阳林纸 (600963)


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流通市值: 市盈率: 52周最高:9.12 52周最低:4.08

岳阳林纸(600963) 现金流量表

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报告日期
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(万元)
客户存款和同业存放款项净增加额(万元)
向中央银行借款净增加额(万元)
向其他金融机构拆入资金净增加额(万元)
收到原保险合同保费取得的现金(万元)
收到再保险业务现金净额(万元)
保户储金及投资款净增加额(万元)
处置交易性金融资产净增加额(万元)
收取利息、手续费及佣金的现金(万元)
拆入资金净增加额(万元)
回购业务资金净增加额(万元)
收到的税费返还(万元)
收到的其他与经营活动有关的现金(万元)
经营活动现金流入小计(万元)
购买商品、接受劳务支付的现金(万元)
客户贷款及垫款净增加额(万元)
存放中央银行和同业款项净增加额(万元)
支付原保险合同赔付款项的现金(万元)
支付利息、手续费及佣金的现金(万元)
支付保单红利的现金(万元)
支付给职工以及为职工支付的现金(万元)
支付的各项税费(万元)
支付的其他与经营活动有关的现金(万元)
经营活动现金流出小计(万元)
经营活动产生的现金流量净额(万元)
二、投资活动产生的现金流量
收回投资所收到的现金(万元)
取得投资收益所收到的现金(万元)
处置固定资产、无形资产和其他长期资产所收回的现金净额(万元)
处置子公司及其他营业单位收到的现金净额(万元)
收到的其他与投资活动有关的现金(万元)
减少质押和定期存款所收到的现金(万元)
投资活动现金流入小计(万元)
购建固定资产、无形资产和其他长期资产所支付的现金(万元)
投资所支付的现金(万元)
质押贷款净增加额(万元)
取得子公司及其他营业单位支付的现金净额(万元)
支付的其他与投资活动有关的现金(万元)
增加质押和定期存款所支付的现金(万元)
投资活动现金流出小计(万元)
投资活动产生的现金流量净额(万元)
三、筹资活动产生的现金流量
吸收投资收到的现金(万元)
其中:子公司吸收少数股东投资收到的现金(万元)
取得借款收到的现金(万元)
发行债券收到的现金(万元)
收到其他与筹资活动有关的现金(万元)
筹资活动现金流入小计(万元)
偿还债务支付的现金(万元)
分配股利、利润或偿付利息所支付的现金(万元)
其中:子公司支付给少数股东的股利、利润(万元)
支付其他与筹资活动有关的现金(万元)
筹资活动现金流出小计(万元)
筹资活动产生的现金流量净额(万元)
四、汇率变动对现金及现金等价物的影响
汇率变动对现金及现金等价物的影响(万元)
五、现金及现金等价物净增加额
现金及现金等价物净增加额(万元)
加:期初现金及现金等价物余额(万元)
期末现金及现金等价物余额(万元)
补充资料
1、将净利润调节为经营活动的现金流量
净利润(万元)
少数股东损益(万元)
未确认的投资损失(万元)
资产减值准备(万元)
固定资产折旧、油气资产折耗、生产性物资折旧(万元)
无形资产摊销(万元)
长期待摊费用摊销(万元)
待摊费用的减少(万元)
预提费用的增加(万元)
处置固定资产、无形资产和其他长期资产的损失(万元)
固定资产报废损失(万元)
公允价值变动损失(万元)
递延收益增加(减:减少)(万元)
预计负债(万元)
财务费用(万元)
投资损失(万元)
递延所得税资产减少(万元)
递延所得税负债增加(万元)
存货的减少(万元)
经营性应收项目的减少(万元)
经营性应付项目的增加(万元)
已完工尚未结算款的减少(减:增加)(万元)
已结算尚未完工款的增加(减:减少)(万元)
其他(万元)
经营活动产生现金流量净额(万元)
2、不涉及现金收支的重大投资和筹资活动
债务转为资本(万元)
一年内到期的可转换公司债券(万元)
融资租入固定资产(万元)
3、现金及现金等价物净变动
现金的期末余额(万元)
现金的期初余额(万元)
现金等价物的期末余额(万元)
现金等价物的期初余额(万元)
现金及现金等价物的净增加额(万元)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
615,734370,723174,138686,694456,340298,655144,470599,198374,038230,888104,768489,842354,496218,282103,442486,007399,099277,147129,857476,359337,465205,34698,200326,135279,705188,74546,272326,190254,408204,08677,889475,231332,868262,742136,234487,621322,424210,51797,251369,427318,090214,57396,256584,842372,334235,74292,207524,731366,810242,407106,174353,567255,434163,28147,316387,462299,239219,82179,414341,666162,353111,96345,568262,737154,29598,07142,924
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9,8895,8521,1473,2652,7001,4355131,9441,5395694338268015224244207137132803,1143,5271,317--2,1331,183--077840717368974------624------109------1,1028585--5263132031175757--00--------------5--0--
23,20215,2004,47845,05513,19512,6866,27465,10256,01554,13731,95235,49331,86631,67319,49835,59330,45730,87125,52418,70123,44330,58210,1968,0705,27031,85910,0517,78990,58635,1467,32018,53474,97821,1046,16333,37218,1862,5017,7898,52237,1256,52416,01822,69450,83520,67120,5885,4663,6681,1477273,3311,6421,2889979392,6578672046,6671,270603148,28444--
648,825391,774179,763735,014472,236312,776151,257666,245431,592285,594137,153526,161387,163250,478123,363522,021430,268308,731155,661498,174364,435237,246108,396336,339286,157220,60456,323334,758345,401239,40685,278494,739407,846283,846142,397521,617340,610213,018105,039378,057355,215221,097112,275608,639423,254256,498112,795530,723370,791243,757107,018356,954257,133164,56948,312388,401301,896220,68879,618348,333163,623112,56645,582271,026154,29998,07542,924
505,278294,990146,056545,123341,725217,443100,938424,712292,550174,37573,144295,409260,372139,61266,788288,111246,880148,82790,219248,766177,797101,79743,020146,047151,17899,39757,666228,447159,933103,46345,887244,085172,510123,02258,794388,140261,635178,07681,205261,379269,569207,932129,830447,505327,504194,21188,027442,491294,200159,41782,127303,274215,301118,00933,976272,704221,727164,18054,259286,349147,06399,78238,392206,361118,37572,46535,451
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41,28929,14119,23052,92240,48631,77019,23549,82936,28423,67814,50645,25828,85118,59211,36949,17733,39622,87612,12634,95422,22313,0807,56042,66132,52023,77516,34031,68517,22812,3717,39325,96818,49213,0827,71127,02117,71412,3686,27831,81322,33813,5877,95631,39519,52013,0976,55922,40220,34110,1615,90620,44516,07510,4175,07919,80115,4199,8685,71817,73913,4799,2864,33417,2589,7197,0362,797
29,22417,3844,98935,53134,45626,8869,11331,39723,47014,5869,37623,76219,02312,2364,57643,02138,60231,2529,24348,63335,59724,01511,60826,21020,46713,7974,96625,85925,63124,2178,29825,46320,59424,0459,41535,34529,96323,6118,17633,20023,64218,1057,16643,64633,25122,3599,3659,4776,7205,6051,38610,7337,5025,4452,25424,85821,49014,8846,73420,53511,8707,4763,39918,80212,3789,4922,674
45,28132,6137,28667,27140,12430,29219,03561,61828,30728,48513,806101,50834,60835,09619,05657,34037,10846,89516,92055,50429,89938,0071,08727,72313,22329,5541,00047,76169,96822,79222,78637,51078,31119,06712,99247,2201,94918,5273,13849,50833,51815,4219,72051,72952,84829,62827,46034,16412,9029,0752,70018,58113,7449,4583,32418,58010,2666,6953,27913,6274,4642,3612,10012,6825,0604,0111,860
621,073374,128177,561700,847456,791306,391148,322567,555380,611241,125110,832465,938342,854205,536101,788437,649355,985249,850128,508387,857265,516176,89963,276242,642217,388166,52279,972333,751272,760162,84384,364333,027289,907179,21688,912497,726311,262232,58298,798375,900349,067255,045154,672574,275433,123259,295131,411508,534334,163184,25992,118353,034252,622143,32844,632335,942268,902195,62769,990338,251176,876118,90648,225255,103145,53293,00442,782
27,75317,6462,20334,16615,4456,3852,93598,69050,98144,46926,32060,22444,30944,94221,57584,37274,28258,88127,153110,31898,91960,34845,12193,69768,76954,081-23,6491,00672,64176,563914161,713117,940104,63053,48523,89129,348-19,5646,2422,1576,148-33,947-42,39834,364-9,869-2,797-18,61622,19036,62859,49814,9003,9204,51121,2413,68152,45932,99425,0619,62810,082-13,253-6,340-2,64315,9238,7665,070142
------743,606--------------------------------------505050--------------------------------------------0--------00------------------0--
399----270------284------2612610--1,0804504500450450450250585585585540--------------------------------------------0--------00------------------0--
56156114000----4,5634,2014,924--28,765131382,7042,3462,324--22----265,0085,0055,0001248885,02599--3,133312312--9233115259125135343312271020751220366115714121777296159112--
------1,606----------------------1,092------------------------------------------------------------------0--------00------------------0--
------761--------------42,9451,491----22,402--------2,0002,000--200----3100----------------------1,108400400--699----101,0401,1189895084,9902,1702,1701,1701,991------2,198------42355622
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9605611402,7113,606004,8464,2014,924071,9711,76513827,2782,7962,77404522,4522,4502508115,6445,6405,5942248885,0259903,13331231201,200433411595812513151,3841,4311,0165185,1972,2212,1721,1902,35711571412,21877729939416822
18,74015,8648,09727,75710,8629,2318,21940,40819,13913,1774,64643,11217,81810,9385,42642,26813,7569,0626637,8157,3955,4903008,4505,8902,8411,4193,0612,4213381484,9741,03775762715,8034,8954,78339433,92222,1249,8286,54938,39823,15716,5296,15651,89046,40831,11127,009202,583182,207121,96022,493116,04766,71762,7329,01545,53611,76911,5203,19347,13116,06415,11110,675
395------980----30030086------0--8206204203,61730093,70693,406------------------------------------------48,50348,50048,50048,50047,900--0--------00--------27,0006,400--80--0--
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--------------------------------------82,052----------------------------------------------------------0--------00------31,908----6,40013,900--0--
------300----------------168--------------------1,911----398,14032----274227------43------124663--613603260----0--------00--0--------------0--
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19,13415,8648,09728,05711,8429,2318,21940,70819,43913,2634,64643,11217,98510,9385,42643,08814,3769,4824,28090,167101,10198,89630010,3615,8902,8411,45811,2022,4533381485,2481,26475762715,8034,9384,78339433,92222,2489,8946,55286,90072,27065,63154,91599,79046,40831,11127,009202,583182,207121,96022,493116,04766,71762,7329,01577,44538,76917,9209,59361,11116,06415,11110,675
-18,175-15,303-7,957-25,346-8,236-9,231-8,219-35,862-15,237-8,339-4,64628,859-16,220-10,925-5,418-15,810-11,580-6,708-4,280-89,715-98,649-96,446-50-9,550-2462,7994,135-10,977-2,445-330-140-223-1,256-748-627-12,670-4,626-4,471-394-32,722-21,815-9,482-6,547-85,943-72,146-65,618-54,901-98,406-44,978-30,094-26,492-197,386-179,986-119,788-21,303-113,690-66,602-62,662-8,974-75,227-38,761-17,912-9,586-60,812-15,670-14,942-10,653
------1,4901,490896------------------2,2051,5441,544--225,555225,200225,200----------------------------------104,900--------------143,804--0--------00--0--178,550178,550178,550179,630----40,400--
------1,490----------------------2,205--1,544--------------------------------------------------------------0--------00------------------0--
340,850255,800113,984333,975216,657229,657100,547385,986320,027289,824125,240471,198382,155346,004143,935549,792453,195308,004126,879445,862331,353269,995136,584481,171341,152264,111148,361617,110404,951303,600151,569601,376461,141328,689108,869644,786527,342348,488194,202551,219519,834333,293177,200395,084373,987273,44651,251430,792122,38980,38230,500293,250245,200168,50040,00051,7008,7007,7009,08016,50014,0007,0007,900100,55544,000032,160
----------------------------------------------------------------------84,24484,25084,250--45,000------65,000----------0--------00------------------0--
5,3761,5331,5588,79012,39910,26684,07710,06943,81711,591102,0904,59749,96410,704122,98269,45741,96732,409102,178169,48157,92733,865164,179264,961108,49493,942173,082420,429260,804147,60262,579369,66295,84871,88327,729167,62579,60341,56630,110155,70477,96685,71134,58897,89155,77524,82996,756--4210199--0002,4901,0801,080--1,080108108--1,819996996--
346,226257,333115,542344,255230,545240,819184,624396,056363,844301,415227,330475,795432,119356,708266,917621,454496,705341,957229,057840,897614,479529,060300,763746,131449,647358,052321,4431,037,538665,755451,202214,148971,038556,989400,573136,598896,655691,195474,304224,312856,823597,800419,004211,788557,975429,762298,275148,007574,596122,81080,38230,699293,250245,200168,50040,00054,1909,7808,7809,080196,130192,658185,658187,530102,37444,99641,39632,160
323,266247,601114,536311,892218,885241,17197,735429,707335,430293,226121,399432,700345,046298,134108,045606,595454,980326,317136,722523,463393,078294,522139,480588,399410,030310,640143,218552,398468,331248,990107,160776,039595,510460,331184,010755,421633,367377,234194,758574,137443,183272,610114,570487,038360,075188,298169,729364,20663,200103,70019,00874,38553,85315,63550525,98515,4505,64110,09020,4505,1431,14312,04334,36817,75816,2876,487
34,52930,8693,81829,50323,68819,9523,29226,62520,14016,2674,35827,22518,83613,8544,57528,48925,44819,6885,43741,12326,59118,5558,74640,79328,18121,52910,10545,31437,74023,84010,99249,21641,29530,72410,07351,82838,87024,70010,48963,91446,32534,41416,06164,78040,12525,0789,64734,17621,96313,0494,33924,27814,6299,8123,94922,69516,95710,5603,58223,04012,6677,6032,15023,37411,4088,8752,159
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6,5334,5561,7787,67313,7559,090101,7627,62877,63937,664141,81846,79775,63548,175140,29778,73458,17253,501128,805277,867186,482162,577197,815247,507134,666122,757183,131414,920239,048206,84681,658321,87643,8885,8244,66390,79059,22758,17020,009226,23276,01568,4586657,422127,37996,3111,424707--0--2,3970000255----4141----70391--
364,328283,026120,132349,068256,328270,212202,788463,961433,210347,158267,576506,722439,517360,164252,916713,818538,600399,506270,965842,452606,151475,654346,041876,698572,877454,927336,4541,012,633745,119479,676199,8101,147,132680,693496,878198,745898,040731,463460,104225,256864,284565,524375,482130,697609,239527,580309,686180,800399,09085,163116,74923,347101,06068,48225,4474,45448,68132,43116,20713,67243,49017,8508,78714,19257,74229,23625,5538,646
-18,102-25,692-4,590-4,813-25,782-29,393-18,164-67,905-69,366-45,743-40,246-30,927-7,398-3,45614,001-92,364-41,894-57,550-41,907-1,5558,32953,406-45,278-130,567-123,231-96,874-15,01124,905-79,364-28,47414,339-176,094-123,705-96,305-62,147-1,385-40,26814,200-944-7,46132,27643,52381,091-51,264-97,818-11,412-32,793175,50637,647-36,3677,352192,190176,718143,05335,5465,509-22,651-7,427-4,592152,640174,808176,871173,33744,63215,76015,84323,514
57522216-632-122223-4-33-12-23614-639-211-71-70-1,246725202-175-3081,3384495591,569975183183--1,656800----1,2461,014983147659-------216------51--0--------0-226------1,802-86-86------0--
-7,949-23,127-10,3273,376-18,575-32,237-23,446-4,854-33,626-9,647-18,58457,92020,70530,49830,167-24,01320,737-5,447-20,28019,7738,80017,133-515-45,082-54,259-39,435-32,95615,910-8,98647,94115,112-12,948-6,2217,577-9,28811,082-14,532-8,8525,051-37,36716,6099332,146-103,059-179,833-79,827-106,31099,34129,297-6,964-4,239-1,2751,24344,50617,923-55,949-56,259-45,027-3,93889,297122,708152,533161,108-2578,8575,97113,003
75,05875,05875,05871,68271,68271,68271,68276,53776,53776,53776,53718,61718,61718,61718,61742,63042,63042,63042,63022,85722,85722,85713,59067,93967,93967,93979,26552,03049,36749,36749,36762,31562,31562,31562,31551,23251,23251,23261,54288,599115,187115,18788,599191,659239,142239,142239,14257,79657,79657,79657,79659,07159,07159,07159,071115,020115,020115,020115,02025,72319,19719,19719,19725,98016,80516,80516,805
67,10951,93164,73175,05853,10839,44548,23771,68242,91166,89057,95376,53739,32249,11648,78418,61763,36737,18322,35042,63031,65739,99013,07422,85713,68028,50546,31067,93940,38197,30964,48049,36756,09469,89153,02762,31536,70042,38166,59351,232131,795115,280120,74588,59959,309159,315132,832157,13787,09350,83253,55757,79660,314103,57876,99459,07158,76169,992111,082115,020141,905171,731180,30525,72325,66322,77629,809
--30,209--30,212--31,261--41,431--14,046--31,324--2,901--36,587--29,552--34,774--8,135--2,823--1,364---38,998---18,304--1,329---9,366--1,936---12,757---21,769--1,354--15,376--13,783--15,727--8,399--9,391--3,930013,963012,330--11,485--3,312--8,638--2,298--
--------------------------------------------------------------------------------------------------0--------00------------------0--
--------------------------------------------------------------------------------------------------0--------00----------------------
---1,829--6,651---215--2,820--2,376--6,880---128--9,335---25--17,508---743--7,566--266--4,774--634--865---21--130---1,900--2,158--246---2,553--75--950--1,410---1,356---25002,351--47---397---231--1,152--83--
--17,765--37,016--18,682--36,778--18,530--35,472--19,054--39,639--20,166--40,121--16,452--36,222--16,057--52,942--28,066--55,141--27,414--54,697--27,374--50,745--26,562--56,829--28,749--33,305--1,398--21,896--10,881021,271010,591--18,973--7,665--14,076--6,496--
--3,338--6,286--2,793--1,994--997--1,992--994--1,986--991--1,981--991--1,969--983--1,080--437--975--458--717--307--671--256--696--293--435--193--286--1430292--143--245--24--83--0--
--396--916--298--725--387--1,039--757--424--134--216--109--172--124--191----------0--------------0--------------0--------00------------------0--
--------------------------------------------------------------------------------------------------0--------00------------------0--
--------------------------------------------------------------------------------------------------0--------00------------------0--
---1,040--1------2,311--2,767---13---0---631--89------43-------11---15,006---0---31,047---144---1,692-------83--0--328-------131--0---20----0354--0--339---7---180---112--
--172--3------870------3,468------208--12--433------78------------------0--------------0--------------0--------00--17--------------0--
------------------------------------------------------------------0--------------0--------------0--------00------------------0--
--------------------------------------------------------------------------------------------------0--------00----------------------
--------------------------------------------------------------------------------------------------0--------00----------------------
--8,567--17,366--8,622--6,745--3,872--9,715--5,688--10,405--4,463--16,065--13,829--19,803--10,525--38,806--22,098--45,351--25,947--44,954--22,947--53,439--29,973--54,150--23,601--21,430--10,018--15,330--7,265015,348--8,347--11,546--4,891--9,088--4,690--
--50---4,773--216--682--240--683---96---292---150---401---134---645---289---519----------0--------------0--------------0--------00---------------7--0--
-------1,278---7--647-------990------196---15--637--185---144------135------649--0--681-------4,246--0---197-------38--0--128----0-863-------96-------313--0--
------------------------------------------------------------------0--------------0--------------0--------000----------------0--
---28,813--2,361--4,551--75,915---52,002---1,557---31,829---21,469---46,704---31,166---29,651--18,285---12,998---13,774---10,997---26,176---34,182---25,461---18,481---35,959---50,631---57,532---15,917---23,838---5,684---10,283---4,0320-47,803---16,326---29,642---24,869---3,360---7,602--
--3,127---74,663---57,864---87,062--31,072---68,103--25,329--29,698--28,361--14,823---7,551--22,599---42,153---31,750--17,784--96,088--44,642---62,118---46,240--23,514---52,106---106,706---69,352---29,913---19,550---18,933---6,485025,749011,957--5,895--493---10,568---9,558--
---16,021--11,574---2,070--16,442--21,956--40,313--22,272---21,714--22,007--18,156--58,684---10,453--80,214--3,126--36,845--18,539--49,881--10,047--9,187---66,311--10,398--73,216--15,970--3,835--50,666---12,518--9,789021,7960-2,045---8,266--2,383---2,686--8,771--
--------------------------------------------------------------------------------------------------0--------00----------------------
--------------------------------------------------------------------------------------------------0--------00----------------------
--1,831--2,275--------------------------0---2,829-------4,577--------------------------------------757------426--0--------00------------------0--
--17,646--34,166--6,385--98,690--44,469--60,224--44,942--84,372--58,881--110,318--60,348--93,697--54,081--1,006--76,563--161,713--104,630--23,891---19,564--2,157---33,947--34,364---2,797--22,190--59,498--3,920--21,241052,459--25,061--10,082---6,340--15,923--5,070--
--------------------------------------------------------------------------------------------------0--------00------------------0--
--------------------------------------------------------------------------------------------------0--------00------------------0--
--------------------------------------------------------------------------------------------------0--------00------------------0--
67,10951,93164,73175,05853,10839,44548,23771,68242,91166,89057,95376,53739,32249,11648,78418,61763,36737,18322,35042,63031,65739,99013,07422,85713,68028,50546,31067,93940,38197,30964,48049,36756,09469,89153,02762,31536,70042,38166,59351,232131,795115,280120,74588,59959,309159,315132,832157,13787,09350,83253,55757,79660,314103,57876,99459,07158,76169,992111,082115,020141,905171,731180,30525,72325,66322,77629,809
75,05875,05875,05871,68271,68271,68271,68276,53776,53776,53776,53718,61718,61718,61718,61742,63042,63042,63042,63022,85722,85722,85713,59067,93967,93967,93979,26552,03049,36749,36749,36762,31562,31562,31562,31551,23251,23251,23261,54288,599115,187115,18788,599191,659239,142239,142239,14257,79657,79657,79657,79659,07159,07159,07159,071115,020115,020115,020115,02025,72319,19719,19719,19725,98016,80516,80516,805
------------------------------------------------------------------0------------------------------0--------00------------------0--
------------------------------------------------------------------0------------------------------0--------00------------------0--
-7,949-23,127-10,3273,376-18,575-32,237-23,446-4,854-33,626-9,647-18,58457,92020,70530,49830,167-24,01320,737-5,447-20,28019,7738,80017,133-515-45,082-54,259-39,435-32,95615,910-8,98647,94115,112-12,948-6,2217,577-9,28811,082-14,532-8,8525,051-37,36716,6099332,146-103,059-179,833-79,827-106,31099,34129,297-6,964-4,239-1,2751,24344,50617,923-55,949-56,259-45,027-3,93889,297122,708152,533161,108-2578,8575,97113,003
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