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盈方微

(000670)

  

流通市值:63.11亿  总市值:64.29亿
流通股本:8.30亿   总股本:8.46亿

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2,208,595,355.841,062,336,772.765,007,607,406.323,561,253,501.75
  收到的税费返还--299,233.31-
  收到其他与经营活动有关的现金12,421,513.211,310,399.931,215,610.88657,578.43
  经营活动现金流入小计2,221,016,869.051,063,647,172.695,009,122,250.513,561,911,080.18
  购买商品、接受劳务支付的现金2,442,738,316.121,047,923,522.384,740,691,350.363,204,216,626.92
  支付给职工以及为职工支付的现金23,630,936.812,538,472.2849,320,669.9438,035,129.68
  支付的各项税费20,395,894.7114,057,504.2939,349,026.7319,519,502.74
  支付其他与经营活动有关的现金33,558,260.1711,308,242.0238,545,376.5929,700,249.94
  经营活动现金流出小计2,520,323,407.81,085,827,740.974,867,906,423.623,291,471,509.28
  经营活动产生的现金流量净额-299,306,538.75-22,180,568.28141,215,826.89270,439,570.9
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额983,665382,000672,775.13312,492.24
  投资活动现金流入小计983,665382,000672,775.13312,492.24
  购建固定资产、无形资产和其他长期资产支付的现金1,047,674.5557,663.543,305,952.923,116,189.5
  投资支付的现金900,000---
  投资活动现金流出小计1,947,674.5557,663.543,305,952.923,116,189.5
  投资活动产生的现金流量净额-964,009.55324,336.46-2,633,177.79-2,803,697.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,078,573.144,500,00033,086,397.92-
  其中:子公司吸收少数股东投资收到的现金10,500,0004,500,000--
  取得借款收到的现金669,464,589.44178,042,187.121,147,103,055.37723,672,622.88
  收到其他与筹资活动有关的现金208,585,586.3243,000,000290,971,407.77141,500,000
  筹资活动现金流入小计896,128,748.9225,542,187.121,471,160,861.06865,172,622.88
  偿还债务支付的现金339,164,352.57173,893,455.211,186,049,415.77940,039,187.61
  分配股利、利润或偿付利息支付的现金8,631,570.74,584,849.1320,876,269.0416,535,240.27
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金207,880,267.9983,832,242.94303,443,774.78152,808,349.09
  筹资活动现金流出小计555,676,191.26262,310,547.281,510,369,459.591,109,382,776.97
  筹资活动产生的现金流量净额340,452,557.64-36,768,360.16-39,208,598.53-244,210,154.09
四、汇率变动对现金及现金等价物的影响-2,298,917.07-164,889.931,473,102.88-1,332,480.91
五、现金及现金等价物净增加额37,883,092.27-58,789,481.91100,847,153.4522,093,238.64
  加:期初现金及现金等价物余额131,472,904.83131,472,904.8330,625,751.3830,625,751.38
  期末现金及现金等价物余额169,355,997.172,683,422.92131,472,904.8352,718,990.02
补充资料:
  净利润8,882,310.85--52,721,581.82-
  资产减值准备1,757,487.23-45,935,691.01-
  固定资产和投资性房地产折旧423,470-655,119.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧423,470-655,119.64-
  无形资产摊销915,257.22-1,824,476.13-
  长期待摊费用摊销95,545.38-140,346.4-
  处置固定资产、无形资产和其他长期资产的损失225,729.77--250,902.04-
  固定资产报废损失--6,687.86-
  财务费用14,249,456.5-37,779,047.06-
  递延所得税28,009.36-2,197,992.25-
  其中:递延所得税资产减少28,009.36-2,197,992.25-
  存货的减少-15,584,956.97--103,041,598.9-
  经营性应收项目的减少-106,878,714.08-127,701,796.87-
  经营性应付项目的增加-212,765,502.28-65,863,980.56-
  其他6,829,633.3-10,910,559.6-
  现金的期末余额169,355,997.1-131,472,904.83-
  减:现金的期初余额131,472,904.83-30,625,751.38-
  现金及现金等价物的净增加额37,883,092.27-100,847,153.45-
公告日期2026-08-252026-04-212026-03-312025-10-25
审计意见(境内)标准无保留意见
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