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盈方微

(000670)

  

流通市值:60.64亿  总市值:62.32亿
流通股本:8.22亿   总股本:8.45亿

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3,561,253,501.752,014,325,975.861,025,012,486.554,019,631,524.22
  收到的税费返还---1,453,201.66
  收到其他与经营活动有关的现金657,578.43651,833.17498,555.511,362,842.86
  经营活动现金流入小计3,561,911,080.182,014,977,809.031,025,511,042.064,022,447,568.74
  购买商品、接受劳务支付的现金3,204,216,626.922,015,794,511.42896,252,142.053,690,804,071.44
  支付给职工以及为职工支付的现金38,035,129.6827,491,990.0814,831,521.9252,910,653.78
  支付的各项税费19,519,502.7415,730,017.3211,880,050.0219,113,905.08
  支付其他与经营活动有关的现金29,700,249.9418,145,965.338,680,368.7749,697,303.77
  经营活动现金流出小计3,291,471,509.282,077,162,484.15931,644,082.763,812,525,934.07
  经营活动产生的现金流量净额270,439,570.9-62,184,675.1293,866,959.3209,921,634.67
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312,492.24312,492.24302,7001,292.48
  收到的其他与投资活动有关的现金---944,983.22
  投资活动现金流入小计312,492.24312,492.24302,700946,275.7
  购建固定资产、无形资产和其他长期资产支付的现金3,116,189.51,286,605.47461,5362,183,105.16
  投资活动现金流出小计3,116,189.51,286,605.47461,5362,183,105.16
  投资活动产生的现金流量净额-2,803,697.26-974,113.23-158,836-1,236,829.46
三、筹资活动产生的现金流量:
  取得借款收到的现金723,672,622.88582,544,490.15256,806,806.13783,457,402.99
  收到其他与筹资活动有关的现金141,500,000131,500,00015,000,000174,000,000
  筹资活动现金流入小计865,172,622.88714,044,490.15271,806,806.13957,457,402.99
  偿还债务支付的现金940,039,187.61461,178,313.36304,322,568.53816,823,617.03
  分配股利、利润或偿付利息支付的现金16,535,240.279,671,052.486,056,034.8654,616,341.19
  支付其他与筹资活动有关的现金152,808,349.09135,677,803.2747,005,496.36276,676,344.05
  筹资活动现金流出小计1,109,382,776.97606,527,169.11357,384,099.751,148,116,302.27
  筹资活动产生的现金流量净额-244,210,154.09107,517,321.04-85,577,293.62-190,658,899.28
四、汇率变动对现金及现金等价物的影响-1,332,480.91-795,505.22-270,619.93-4,047,297.29
五、现金及现金等价物净增加额22,093,238.6443,563,027.477,860,209.7513,978,608.64
  加:期初现金及现金等价物余额30,625,751.3830,625,751.3830,625,751.3816,647,142.74
  期末现金及现金等价物余额52,718,990.0274,188,778.8538,485,961.1330,625,751.38
补充资料:
  净利润--25,441,796.19--26,051,467.26
  资产减值准备--366,682.38-13,257,851.18
  固定资产和投资性房地产折旧-254,323.34-723,851.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-254,323.34-723,851.81
  无形资产摊销-912,794.52-1,796,276.66
  长期待摊费用摊销-74,813.2-299,227.31
  处置固定资产、无形资产和其他长期资产的损失--21,173.72-2,882.78
  固定资产报废损失-728.9-4,505.32
  财务费用-20,206,342.36-48,355,720.38
  递延所得税--367,267.09--2,583,842.68
  其中:递延所得税资产减少--367,267.09--2,583,842.68
  存货的减少--182,243,178.56-222,623,889.38
  经营性应收项目的减少--47,385,654.78-10,777,156.29
  经营性应付项目的增加-155,231,369.2--95,407,052.23
  其他-15,065,681.91-31,837,072.41
  现金的期末余额-74,188,778.85-30,625,751.38
  减:现金的期初余额-30,625,751.38-16,647,142.74
  现金及现金等价物的净增加额-43,563,027.47-13,978,608.64
公告日期2025-10-252025-08-282025-04-302025-04-22
审计意见(境内)标准无保留意见
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