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焦作万方

(000612)

  

流通市值:135.91亿  总市值:135.91亿
流通股本:11.92亿   总股本:11.92亿

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4,630,941,869.041,926,113,917.596,892,835,620.515,371,222,399.11
  收到的税费返还--12,923,891.5-
  收到其他与经营活动有关的现金287,211,501.61247,494,479.36364,609,005.42214,581,145
  经营活动现金流入小计4,918,153,370.652,173,608,396.957,270,368,517.435,585,803,544.11
  购买商品、接受劳务支付的现金2,903,910,067.381,531,736,219.865,007,058,898.954,145,129,902.15
  支付给职工以及为职工支付的现金142,866,896.5774,796,226.42266,330,797.95205,997,559.16
  支付的各项税费558,778,440.04150,042,830.96686,871,191.4488,850,672.61
  支付其他与经营活动有关的现金147,679,844.1884,611,600.16304,152,073.42148,001,560.28
  经营活动现金流出小计3,753,235,248.171,841,186,877.46,264,412,961.724,987,979,694.2
  经营活动产生的现金流量净额1,164,918,122.48332,421,519.551,005,955,555.71597,823,849.91
二、投资活动产生的现金流量:
  收回投资收到的现金500,000,000-720,000,000200,000,000
  取得投资收益收到的现金100,081,927.3196,275,00024,028,369.853,387,892.39
  处置固定资产、无形资产和其他长期资产收回的现金净额10,198,336.711,000,232.836,685,245.214,864,315.09
  收到的其他与投资活动有关的现金92,785,739.61-20,000,00020,000,000
  投资活动现金流入小计703,066,003.6397,275,232.83770,713,615.06228,252,207.48
  购建固定资产、无形资产和其他长期资产支付的现金15,710,152.756,116,616.1261,711,096.2348,083,935.55
  投资支付的现金800,000,000100,000,000720,000,000300,000,000
  支付其他与投资活动有关的现金70,000,00070,000,000383,220,077.515,220,077.5
  投资活动现金流出小计885,710,152.75176,116,616.121,164,931,173.73363,304,013.05
  投资活动产生的现金流量净额-182,644,149.12-78,841,383.29-394,217,558.67-135,051,805.57
三、筹资活动产生的现金流量:
  取得借款收到的现金350,000,000350,000,000281,918,175.71-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计350,000,000350,000,000281,918,175.71-
  偿还债务支付的现金641,918,175.71281,918,175.71352,955,090.74252,523,588.89
  分配股利、利润或偿付利息支付的现金389,738,034.62,606,514.55170,347,420.77166,991,900.09
  支付其他与筹资活动有关的现金1,511,617-1,511,6171,511,617
  筹资活动现金流出小计1,033,167,827.31284,524,690.26524,814,128.51421,027,105.98
  筹资活动产生的现金流量净额-683,167,827.3165,475,309.74-242,895,952.8-421,027,105.98
五、现金及现金等价物净增加额299,106,146.05319,055,446368,842,044.2441,744,938.36
  加:期初现金及现金等价物余额1,808,520,038.21,808,520,038.21,439,677,993.961,439,677,993.96
  期末现金及现金等价物余额2,107,626,184.252,127,575,484.21,808,520,038.21,481,422,932.32
补充资料:
  净利润1,230,176,729.71-1,071,123,219.17-
  资产减值准备0--5,543-
  固定资产和投资性房地产折旧89,966,949.55-185,024,357.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧89,966,949.55-185,024,357.89-
  无形资产摊销1,548,869.7-3,082,270.2-
  处置固定资产、无形资产和其他长期资产的损失-9,106,171.19--1,119,106.06-
  固定资产报废损失762,069.79-16,072,750.35-
  公允价值变动损失8,480,431.27-70,418.12-
  财务费用5,049,892.21-16,310,551.31-
  投资损失-118,618,067.16--139,650,828.63-
  递延所得税4,427,472.71-9,678,093.82-
  其中:递延所得税资产减少4,418,469.02-9,903,936.47-
    递延所得税负债增加9,003.69--225,842.65-
  存货的减少126,463,215.49--61,762,887.15-
  经营性应收项目的减少55,140,405.08-98,485,527.58-
  经营性应付项目的增加-229,825,359.97--192,256,638.46-
  现金的期末余额2,107,626,184.25-1,808,520,038.2-
  减:现金的期初余额1,808,520,038.2-1,439,677,993.96-
  现金及现金等价物的净增加额299,106,146.05-368,842,044.24-
公告日期2026-08-292026-04-292026-03-142025-10-31
审计意见(境内)标准无保留意见
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