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方大B

(200055)

  

流通市值:5.32亿  总市值:14.50亿
流通股本:3.94亿   总股本:10.74亿

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1,782,320,125.25944,170,191.973,736,526,691.182,623,086,160.52
  收到的税费返还73,377,250.189,436,424.2587,812,070.821,966,383.06
  收到其他与经营活动有关的现金40,602,023.0623,852,218.54153,978,372.0493,665,690.8
  经营活动现金流入小计1,896,299,398.49977,458,834.763,978,317,134.022,738,718,234.38
  购买商品、接受劳务支付的现金1,400,192,734.25749,148,553.642,964,314,842.232,106,742,925.86
  支付给职工以及为职工支付的现金249,210,262.87141,168,260.75483,554,744.62379,222,390.72
  支付的各项税费94,110,280.2651,809,779.5186,348,404.4119,290,400.77
  支付其他与经营活动有关的现金145,118,899.44121,548,689.03156,686,242.9327,723,438.9
  经营活动现金流出小计1,888,632,176.821,063,675,282.923,790,904,234.152,932,979,156.25
  经营活动产生的现金流量净额7,667,221.67-86,216,448.16187,412,899.87-194,260,921.87
二、投资活动产生的现金流量:
  收回投资收到的现金688,773,640.9215,614,598.581,089,745,926.15543,662,788.73
  取得投资收益收到的现金716,712.77314,462.141,426,386.6589,535.74
  处置固定资产、无形资产和其他长期资产收回的现金净额4,453,7001,435,50052,154,307.7152,150,555.21
  投资活动现金流入小计693,944,053.67217,364,560.721,143,326,620.46596,402,879.68
  购建固定资产、无形资产和其他长期资产支付的现金23,369,359.2210,064,882.5898,345,774.845,390,590.1
  投资支付的现金719,351,449.55269,735,199.551,089,326,003.52723,108,011.96
  支付其他与投资活动有关的现金-484,870--
  投资活动现金流出小计742,720,808.77280,284,952.131,187,671,778.32768,498,602.06
  投资活动产生的现金流量净额-48,776,755.1-62,920,391.41-44,345,157.86-172,095,722.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金--14.8615.06
  其中:子公司吸收少数股东投资收到的现金--14.8615.06
  取得借款收到的现金1,256,571,505.53446,105,946.52,516,692,628.242,336,123,504.68
  收到其他与筹资活动有关的现金-2,547,451.57100,842,000191,000,000
  筹资活动现金流入小计1,256,571,505.53448,653,398.072,617,534,643.12,527,123,519.74
  偿还债务支付的现金1,261,480,000660,549,524.462,563,323,480.122,341,980,500
  分配股利、利润或偿付利息支付的现金39,126,592.5317,465,968.4126,024,225.73107,736,329.08
  支付其他与筹资活动有关的现金338,251,933.0917,499,140.6812,963,429.49148,168,341.5
  筹资活动现金流出小计1,638,858,525.62695,514,633.542,702,311,135.342,597,885,170.58
  筹资活动产生的现金流量净额-382,287,020.09-246,861,235.47-84,776,492.24-70,761,650.84
四、汇率变动对现金及现金等价物的影响-6,307,215.8-2,505,515.11949,081.78575,624.56
五、现金及现金等价物净增加额-429,703,769.32-398,503,590.1559,240,331.55-436,542,670.53
  加:期初现金及现金等价物余额1,090,965,547.891,090,965,547.891,031,725,216.341,031,725,216.34
  期末现金及现金等价物余额661,261,778.57692,461,957.741,090,965,547.89595,182,545.81
补充资料:
  净利润54,522,794.79--515,433,229.81-
  资产减值准备3,573,485-283,170,951.98-
  固定资产和投资性房地产折旧19,043,038.83-37,176,212.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,043,038.83-37,176,212.95-
  无形资产摊销2,566,257.08-5,155,196.09-
  长期待摊费用摊销1,749,182.4-4,393,633.54-
  处置固定资产、无形资产和其他长期资产的损失-149,689.17-3,032,277.77-
  固定资产报废损失58,447.14-882,302.15-
  公允价值变动损失-2,413,712.01-280,735,167.15-
  财务费用39,763,136.82-77,563,351.94-
  投资损失-493,416.74-25,773,481.21-
  递延所得税-7,831,270.66--150,142,559.35-
  其中:递延所得税资产减少-8,899,024.69--60,882,106.65-
    递延所得税负债增加1,067,754.03--89,260,452.7-
  存货的减少7,603,781.41--2,698,224.56-
  经营性应收项目的减少268,493,809.24-387,051,651.84-
  经营性应付项目的增加-266,267,292.03--302,520,409.58-
  其他-115,479,118.98-48,883,570.67-
  不涉及现金收支的投资和筹资活动金额其他项目--3,811,719.28-
  现金的期末余额661,261,778.57-1,090,965,547.89-
  减:现金的期初余额1,090,965,547.89-1,031,725,216.34-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-429,703,769.32-59,240,331.55-
公告日期2026-08-252026-04-282026-04-082025-10-29
审计意见(境内)标准无保留意见
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