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焦作万方

(000612)

  

流通市值:132.25亿  总市值:132.33亿
流通股本:11.91亿   总股本:11.92亿

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5,371,222,399.113,505,708,407.651,529,955,744.036,992,633,573.47
  收到其他与经营活动有关的现金214,581,145154,678,953.7763,034,655.98471,775,504
  经营活动现金流入小计5,585,803,544.113,660,387,361.421,592,990,400.017,464,409,077.47
  购买商品、接受劳务支付的现金4,145,129,902.152,650,359,383.071,336,813,332.825,589,109,655.5
  支付给职工以及为职工支付的现金205,997,559.16133,978,224.8173,264,593.81281,842,259.3
  支付的各项税费488,850,672.61251,813,585.6796,498,058.76291,866,231.48
  支付其他与经营活动有关的现金148,001,560.28162,294,756.82296,282,722.2345,664,099.05
  经营活动现金流出小计4,987,979,694.23,198,445,950.371,802,858,707.596,508,482,245.33
  经营活动产生的现金流量净额597,823,849.91461,941,411.05-209,868,307.58955,926,832.14
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,000200,000,000-450,000,000
  取得投资收益收到的现金3,387,892.391,458,546.91.0511,975,678.21
  处置固定资产、无形资产和其他长期资产收回的现金净额4,864,315.09316,021.6-883,300.68
  收到的其他与投资活动有关的现金20,000,00020,000,000--
  投资活动现金流入小计228,252,207.48221,774,568.51.05462,858,978.89
  购建固定资产、无形资产和其他长期资产支付的现金48,083,935.5539,302,144.4218,769,634.52125,571,075.89
  投资支付的现金300,000,000300,000,000-300,000,000
  支付其他与投资活动有关的现金15,220,077.515,220,077.515,000,00030,000,000
  投资活动现金流出小计363,304,013.05354,522,221.9233,769,634.52455,571,075.89
  投资活动产生的现金流量净额-135,051,805.57-132,747,653.42-33,769,633.477,287,903
三、筹资活动产生的现金流量:
  取得借款收到的现金---493,500,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---493,500,000
  偿还债务支付的现金252,523,588.8960,000,000-961,500,000
  分配股利、利润或偿付利息支付的现金166,991,900.09163,156,156.64,210,641.46191,737,515.61
  支付其他与筹资活动有关的现金1,511,6171,511,61701,511,617
  筹资活动现金流出小计421,027,105.98224,667,773.64,210,641.461,154,749,132.61
  筹资活动产生的现金流量净额-421,027,105.98-224,667,773.6-4,210,641.46-661,249,132.61
五、现金及现金等价物净增加额41,744,938.36104,525,984.03-247,848,582.51301,965,602.53
  加:期初现金及现金等价物余额1,439,677,993.961,439,677,993.961,439,677,993.961,137,712,391.43
  期末现金及现金等价物余额1,481,422,932.321,544,203,977.991,191,829,411.451,439,677,993.96
补充资料:
  净利润-535,839,656.33-588,697,754.52
  资产减值准备--702,939.16-10,521,219.42
  固定资产和投资性房地产折旧-93,047,572.43-186,207,306.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-93,047,572.43-186,207,306.19
  无形资产摊销-1,534,874.82-2,266,667.98
  处置固定资产、无形资产和其他长期资产的损失--282,626.26-12,822,229.81
  固定资产报废损失-2,244,031.69-22,204,931.64
  公允价值变动损失-648,069.29--406,913.59
  财务费用-9,054,981.06-26,154,234.34
  投资损失--142,453,257.54--240,284,175.51
  递延所得税-6,558,704.49--76,387,303.78
  其中:递延所得税资产减少-6,469,748.09--76,151,799.24
    递延所得税负债增加-88,956.4--235,504.54
  存货的减少-103,945,747.72--85,863,112.23
  经营性应收项目的减少--6,382,853.99-106,396,207.53
  经营性应付项目的增加--141,562,235.11-402,694,415.23
  现金的期末余额-1,544,203,977.99-1,439,677,993.96
  减:现金的期初余额-1,439,677,993.96-1,137,712,391.43
  现金及现金等价物的净增加额-104,525,984.03-301,965,602.53
公告日期2025-10-312025-08-302025-04-292025-03-29
审计意见(境内)标准无保留意见
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