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方大集团

(000055)

  

流通市值:30.01亿  总市值:47.68亿
流通股本:6.76亿   总股本:10.74亿

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2,623,086,160.521,644,864,672.27774,177,214.674,480,307,796.77
  收到的税费返还21,966,383.063,765,227.061,954,537.1320,223,216.89
  收到其他与经营活动有关的现金93,665,690.876,539,611.6843,055,530.39115,024,150.76
  经营活动现金流入小计2,738,718,234.381,725,169,511.01819,187,282.194,615,555,164.42
  购买商品、接受劳务支付的现金2,106,742,925.861,406,952,767.91804,725,355.413,476,800,439.66
  支付给职工以及为职工支付的现金379,222,390.72266,473,149.48156,959,596.91500,142,274.75
  支付的各项税费119,290,400.7787,939,225.9535,581,625.68187,032,846.31
  支付其他与经营活动有关的现金327,723,438.9230,151,595.52128,046,657.17180,685,510.27
  经营活动现金流出小计2,932,979,156.251,991,516,738.861,125,313,235.174,344,661,070.99
  经营活动产生的现金流量净额-194,260,921.87-266,347,227.85-306,125,952.98270,894,093.43
二、投资活动产生的现金流量:
  收回投资收到的现金543,662,788.73--1,785,649.27
  取得投资收益收到的现金589,535.7454,562.28-214,188.46
  处置固定资产、无形资产和其他长期资产收回的现金净额52,150,555.2147,639,388.997,716,2548,161,249.68
  投资活动现金流入小计596,402,879.6847,693,951.277,716,25410,161,087.41
  购建固定资产、无形资产和其他长期资产支付的现金45,390,590.115,143,990.059,811,977.62229,651,090.29
  投资支付的现金723,108,011.96--27,416,773.3
  支付其他与投资活动有关的现金---1,787,676.3
  投资活动现金流出小计768,498,602.0615,143,990.059,811,977.62258,855,539.89
  投资活动产生的现金流量净额-172,095,722.3832,549,961.22-2,095,723.62-248,694,452.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金15.0615.06-14,873.62
  其中:子公司吸收少数股东投资收到的现金15.06--14,873.62
  取得借款收到的现金2,336,123,504.681,893,093,229.99494,093,229.993,503,675,536.37
  收到其他与筹资活动有关的现金191,000,000191,000,00043,942,000463,600,944.44
  筹资活动现金流入小计2,527,123,519.742,084,093,245.05538,035,229.993,967,291,354.43
  偿还债务支付的现金2,341,980,5001,947,980,500580,000,0003,451,800,000
  分配股利、利润或偿付利息支付的现金107,736,329.0888,294,367.114,912,334.07167,473,899.5
  其中:子公司支付给少数股东的股利、利润---6,962,732.02
  支付其他与筹资活动有关的现金148,168,341.589,650,891.233,154,500.89119,400,311.19
  筹资活动现金流出小计2,597,885,170.582,125,925,758.33598,066,834.963,738,674,210.69
  筹资活动产生的现金流量净额-70,761,650.84-41,832,513.28-60,031,604.97228,617,143.74
四、汇率变动对现金及现金等价物的影响575,624.563,502,591.55-114,443.421,247,313.23
五、现金及现金等价物净增加额-436,542,670.53-272,127,188.36-368,367,724.99252,064,097.92
  加:期初现金及现金等价物余额1,031,725,216.341,031,725,216.341,031,725,216.34779,661,118.42
  期末现金及现金等价物余额595,182,545.81759,598,027.98663,357,491.351,031,725,216.34
补充资料:
  净利润-17,306,590.06-146,168,290.32
  资产减值准备-54,416,588.01-145,947,431.74
  固定资产和投资性房地产折旧-18,240,913.35-32,873,765.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,240,913.35-32,873,765.23
  无形资产摊销-3,339,231.01-7,362,948.39
  长期待摊费用摊销-2,516,462.04-3,854,633.92
  处置固定资产、无形资产和其他长期资产的损失-1,522,602.22-500,192.81
  固定资产报废损失-20,260.37-601,531.09
  公允价值变动损失--2,766,545.64-18,394,198.42
  财务费用-42,289,425.66-62,507,793.94
  投资损失--16,508.91-1,855,001.49
  递延所得税--26,051,386.35--41,131,623.54
  其中:递延所得税资产减少--18,354,312.72--34,722,077.39
    递延所得税负债增加--7,697,073.63--6,409,546.15
  存货的减少--39,908,231.42-42,960,388.63
  经营性应收项目的减少-23,553,621.51--288,233,573.56
  经营性应付项目的增加--367,876,286.41-93,985,965.94
  其他-3,312,944.31-28,208,714.36
  不涉及现金收支的投资和筹资活动金额其他项目---13,743,381.24
  现金的期末余额-759,598,027.98-1,031,725,216.34
  减:现金的期初余额-1,031,725,216.34-779,661,118.42
  现金及现金等价物的净增加额--272,127,188.36-252,064,097.92
公告日期2025-10-292025-08-232025-04-222025-04-22
审计意见(境内)标准无保留意见
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