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焦作万方

(000612)

  

流通市值:131.50亿  总市值:131.50亿
流通股本:11.92亿   总股本:11.92亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,926,113,917.596,892,835,620.515,371,222,399.113,505,708,407.65
  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247,494,479.36364,609,005.42214,581,145154,678,953.77
  经营活动现金流入小计2,173,608,396.957,270,368,517.435,585,803,544.113,660,387,361.42
  购买商品、接受劳务支付的现金1,531,736,219.865,007,058,898.954,145,129,902.152,650,359,383.07
  支付给职工以及为职工支付的现金74,796,226.42266,330,797.95205,997,559.16133,978,224.81
  支付的各项税费150,042,830.96686,871,191.4488,850,672.61251,813,585.67
  支付其他与经营活动有关的现金84,611,600.16304,152,073.42148,001,560.28162,294,756.82
  经营活动现金流出小计1,841,186,877.46,264,412,961.724,987,979,694.23,198,445,950.37
  经营活动产生的现金流量净额332,421,519.551,005,955,555.71597,823,849.91461,941,411.05
二、投资活动产生的现金流量:
  收回投资收到的现金-720,000,000200,000,000200,000,000
  取得投资收益收到的现金96,275,00024,028,369.853,387,892.391,458,546.9
  处置固定资产、无形资产和其他长期资产收回的现金净额1,000,232.836,685,245.214,864,315.09316,021.6
  收到的其他与投资活动有关的现金-20,000,00020,000,00020,000,000
  投资活动现金流入小计97,275,232.83770,713,615.06228,252,207.48221,774,568.5
  购建固定资产、无形资产和其他长期资产支付的现金6,116,616.1261,711,096.2348,083,935.5539,302,144.42
  投资支付的现金100,000,000720,000,000300,000,000300,000,000
  支付其他与投资活动有关的现金70,000,000383,220,077.515,220,077.515,220,077.5
  投资活动现金流出小计176,116,616.121,164,931,173.73363,304,013.05354,522,221.92
  投资活动产生的现金流量净额-78,841,383.29-394,217,558.67-135,051,805.57-132,747,653.42
三、筹资活动产生的现金流量:
  取得借款收到的现金350,000,000281,918,175.71--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计350,000,000281,918,175.71--
  偿还债务支付的现金281,918,175.71352,955,090.74252,523,588.8960,000,000
  分配股利、利润或偿付利息支付的现金2,606,514.55170,347,420.77166,991,900.09163,156,156.6
  支付其他与筹资活动有关的现金-1,511,6171,511,6171,511,617
  筹资活动现金流出小计284,524,690.26524,814,128.51421,027,105.98224,667,773.6
  筹资活动产生的现金流量净额65,475,309.74-242,895,952.8-421,027,105.98-224,667,773.6
五、现金及现金等价物净增加额319,055,446368,842,044.2441,744,938.36104,525,984.03
  加:期初现金及现金等价物余额1,808,520,038.21,439,677,993.961,439,677,993.961,439,677,993.96
  期末现金及现金等价物余额2,127,575,484.21,808,520,038.21,481,422,932.321,544,203,977.99
补充资料:
  净利润-1,071,123,219.17-535,839,656.33
  资产减值准备--5,543--702,939.16
  固定资产和投资性房地产折旧-185,024,357.89-93,047,572.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-185,024,357.89-93,047,572.43
  无形资产摊销-3,082,270.2-1,534,874.82
  处置固定资产、无形资产和其他长期资产的损失--1,119,106.06--282,626.26
  固定资产报废损失-16,072,750.35-2,244,031.69
  公允价值变动损失-70,418.12-648,069.29
  财务费用-16,310,551.31-9,054,981.06
  投资损失--139,650,828.63--142,453,257.54
  递延所得税-9,678,093.82-6,558,704.49
  其中:递延所得税资产减少-9,903,936.47-6,469,748.09
    递延所得税负债增加--225,842.65-88,956.4
  存货的减少--61,762,887.15-103,945,747.72
  经营性应收项目的减少-98,485,527.58--6,382,853.99
  经营性应付项目的增加--192,256,638.46--141,562,235.11
  现金的期末余额-1,808,520,038.2-1,544,203,977.99
  减:现金的期初余额-1,439,677,993.96-1,439,677,993.96
  现金及现金等价物的净增加额-368,842,044.24-104,525,984.03
公告日期2026-04-292026-03-142025-10-312025-08-30
审计意见(境内)标准无保留意见
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