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方大特钢

(600507)

  

流通市值:116.12亿  总市值:116.12亿
流通股本:23.13亿   总股本:23.13亿

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4,641,206,264.113,638,310,200.0917,648,709,284.911,500,128,028.24
  收到的税费返还13,857,819.9123,577,005.8740,846,733.6122,123,270.03
  收到其他与经营活动有关的现金443,336,886.441,686,534,058.571,221,867,094.28610,740,888.47
  经营活动现金流入小计5,098,400,970.4515,348,421,264.5318,911,423,112.7912,132,992,186.74
  购买商品、接受劳务支付的现金3,948,192,077.711,062,157,845.0615,464,497,047.259,804,155,482.85
  支付给职工以及为职工支付的现金378,205,708.581,160,681,948.51870,362,514.1601,463,002.76
  支付的各项税费219,373,229.59768,758,922.7581,011,290.65381,795,166.29
  支付其他与经营活动有关的现金157,166,403.331,893,201,115.781,456,060,153.14952,958,178.71
  经营活动现金流出小计4,702,937,419.214,884,799,832.0518,371,931,005.1411,740,371,830.61
  经营活动产生的现金流量净额395,463,551.25463,621,432.48539,492,107.65392,620,356.13
二、投资活动产生的现金流量:
  收回投资收到的现金445,922,521.971,585,422,960.23634,958,544.87107,503,868.3
  取得投资收益收到的现金-21,754,716.7124,307,311.514,110,572.73
  处置固定资产、无形资产和其他长期资产收回的现金净额1,052,927.32540,558.9819,180.119,180.1
  投资活动现金流入小计446,975,449.291,607,718,235.92659,285,036.47121,633,621.13
  购建固定资产、无形资产和其他长期资产支付的现金81,287,322.0335,482,449.6313,237,914.429,479,631.8
  投资支付的现金561,592,636.161,701,873,168.84976,890,883.52431,507,465.44
  投资活动现金流出小计642,879,958.191,737,355,618.47990,128,797.94440,987,097.24
  投资活动产生的现金流量净额-195,904,508.9-129,637,382.55-330,843,761.47-319,353,476.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金-12,180,000--
  其中:子公司吸收少数股东投资收到的现金-12,180,000--
  取得借款收到的现金361,000,000120,000,00077,000,00077,000,000
  筹资活动现金流入小计361,000,000132,180,00077,000,00077,000,000
  偿还债务支付的现金10,000169,920,000106,910,000106,900,000
  分配股利、利润或偿付利息支付的现金1,784,581.7673,292,249.1176,346,505.5649,537,750.92
  支付其他与筹资活动有关的现金180,00021,283,543.1511,622,090.8611,492,090.86
  筹资活动现金流出小计1,974,581.76264,495,792.26194,878,596.42167,929,841.78
  筹资活动产生的现金流量净额359,025,418.24-132,315,792.26-117,878,596.42-90,929,841.78
四、汇率变动对现金及现金等价物的影响-2,154,979.83-2,475,731.56-1,104,501.04-265,124.33
五、现金及现金等价物净增加额556,429,480.76199,192,526.1189,665,248.72-17,928,086.09
  加:期初现金及现金等价物余额3,041,506,766.082,842,314,239.972,842,314,239.972,842,314,239.97
  期末现金及现金等价物余额3,597,936,246.843,041,506,766.082,931,979,488.692,824,386,153.88
补充资料:
  净利润-947,788,965.48-405,919,367.56
  资产减值准备-985,220.94--
  固定资产和投资性房地产折旧-417,897,351.06-146,848,486.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-417,897,351.06-146,848,486.49
  无形资产摊销-38,995,788.13-19,000,389.19
  长期待摊费用摊销-11,827,052.76-3,564,650.58
  处置固定资产、无形资产和其他长期资产的损失--1,175,706.51--
  固定资产报废损失-12,095,908.32--
  公允价值变动损失--81,879,145.62--50,649,948.46
  财务费用-25,207,219.53-2,271,356.1
  投资损失--75,953,662--23,742,040.2
  递延所得税--9,318,129.06-34,043,546.5
  其中:递延所得税资产减少--3,401,942.87-26,838,119.77
    递延所得税负债增加--5,916,186.19-7,205,426.73
  存货的减少-89,949,080.81-26,607,054.28
  经营性应收项目的减少--192,257,160.49--1,061,246,277.87
  经营性应付项目的增加--753,303,707.03-879,501,628.17
  现金的期末余额-3,041,506,766.08-2,824,386,153.88
  减:现金的期初余额-2,842,314,239.97-2,842,314,239.97
  现金及现金等价物的净增加额-199,192,526.11--17,928,086.09
公告日期2026-04-282026-03-212025-10-302025-08-27
审计意见(境内)标准无保留意见
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