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方直科技

(300235)

  

流通市值:30.69亿  总市值:38.04亿
流通股本:2.03亿   总股本:2.52亿

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59,988,998.7348,078,933.9124,718,129.21100,056,746.36
  收到的税费返还1,911,784.531,911,784.53127,217.764,605,127.5
  收到其他与经营活动有关的现金5,709,149.063,644,864.61741,228.5219,710,805.58
  经营活动现金流入小计67,609,932.3253,635,583.0525,586,575.49124,372,679.44
  购买商品、接受劳务支付的现金5,434,858.41,326,407.821,201,386.1417,225,565.33
  支付给职工以及为职工支付的现金28,253,183.7719,461,092.9110,153,209.0533,368,336.87
  支付的各项税费9,077,319.326,238,147.681,328,956.3513,813,392.4
  支付其他与经营活动有关的现金26,099,625.5514,487,862.686,069,174.6438,503,181.68
  经营活动现金流出小计68,864,987.0441,513,511.0918,752,726.18102,910,476.28
  经营活动产生的现金流量净额-1,255,054.7212,122,071.966,833,849.3121,462,203.16
二、投资活动产生的现金流量:
  收回投资收到的现金1,237,310,0001,082,310,000283,310,0001,265,013,072.82
  取得投资收益收到的现金3,274,124.322,739,276.46819,296.6610,549,877.4
  处置固定资产、无形资产和其他长期资产收回的现金净额400400-710
  处置子公司及其他营业单位收到的现金净额797,568797,568797,568-
  投资活动现金流入小计1,241,382,092.321,085,847,244.46284,926,864.661,275,563,660.22
  购建固定资产、无形资产和其他长期资产支付的现金469,248.16376,584.8693,445.4724,214.62
  投资支付的现金1,352,386,191.781,152,386,191.78338,386,191.781,260,000,000
  支付其他与投资活动有关的现金---730,203.5
  投资活动现金流出小计1,352,855,439.941,152,762,776.64338,479,637.181,261,454,418.12
  投资活动产生的现金流量净额-111,473,347.62-66,915,532.18-53,552,772.5214,109,242.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,250,000---
  其中:子公司吸收少数股东投资收到的现金1,250,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计1,250,000---
  分配股利、利润或偿付利息支付的现金11,284,096.811,284,096.8-12,587,125.46
  支付其他与筹资活动有关的现金---9,999,734.44
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计11,284,096.811,284,096.8-22,586,859.9
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-10,034,096.8-11,284,096.8--22,586,859.9
五、现金及现金等价物净增加额-122,762,499.14-66,077,557.02-46,718,923.2112,984,585.36
  加:期初现金及现金等价物余额164,243,769.13164,243,769.13164,243,769.13151,259,183.77
  期末现金及现金等价物余额41,481,269.9998,166,212.11117,524,845.92164,243,769.13
补充资料:
  净利润-3,014,893.33-17,322,156.68
  资产减值准备-230,276.84-1,061,481.04
  固定资产和投资性房地产折旧-2,157,426.76-4,208,776.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,157,426.76-4,208,776.03
  无形资产摊销-58,308.06-123,430.86
  固定资产报废损失-8,901.42-29,804.8
  公允价值变动损失--1,103,351.28--2,169,933.15
  投资损失--553,442.88--2,269,552.58
  递延所得税--22,395.7--926,680.46
  其中:递延所得税资产减少--22,395.7--926,680.46
  存货的减少--482,682.78-1,149,709.21
  经营性应收项目的减少-22,701,557.33--2,751,854.75
  经营性应付项目的增加--13,887,419.14-5,684,865.48
  现金的期末余额-98,166,212.11-164,243,769.13
  减:现金的期初余额-164,243,769.13-151,259,183.77
  现金及现金等价物的净增加额--66,077,557.02-12,984,585.36
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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