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方大炭素

(600516)

  

流通市值:255.25亿  总市值:255.25亿
流通股本:40.26亿   总股本:40.26亿

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2,521,329,196.91,650,672,133.93713,701,036.744,573,040,839.57
  收到的税费返还8,721,060.791,214,919.091,213,551.062,996,408.95
  收到其他与经营活动有关的现金290,730,305.1184,850,513.576,296,777.13409,139,065.46
  经营活动现金流入小计2,820,780,562.791,836,737,566.52791,211,364.934,985,176,313.98
  购买商品、接受劳务支付的现金2,413,248,869.771,510,757,535.08673,284,451.813,000,544,812.45
  支付给职工以及为职工支付的现金517,374,815.23355,650,496.37193,243,183.15694,743,261.98
  支付的各项税费171,899,957.85100,946,001.0251,773,740.22340,544,483.95
  支付其他与经营活动有关的现金248,532,630.28160,142,645.3277,953,798.85310,062,389.6
  经营活动现金流出小计3,351,056,273.132,127,496,677.79996,255,174.034,345,894,947.98
  经营活动产生的现金流量净额-530,275,710.34-290,759,111.27-205,043,809.1639,281,366
二、投资活动产生的现金流量:
  收回投资收到的现金3,539,826,611.35880,784,621.83431,362,464.964,934,733,265.04
  取得投资收益收到的现金85,342,623.7259,081,852.15117,92632,627,812.74
  处置固定资产、无形资产和其他长期资产收回的现金净额3,666,390.991,603,792.99556,270.33540,674.67
  投资活动现金流入小计3,628,835,626.06941,470,266.97432,036,661.294,967,901,752.45
  购建固定资产、无形资产和其他长期资产支付的现金26,424,401.3818,614,781.2218,286,220.09120,101,309.79
  投资支付的现金3,607,105,436.751,090,219,299.51774,011,319.255,309,154,627.87
  投资活动现金流出小计3,633,529,838.131,108,834,080.73792,297,539.345,429,255,937.66
  投资活动产生的现金流量净额-4,694,212.07-167,363,813.76-360,260,878.05-461,354,185.21
三、筹资活动产生的现金流量:
  取得借款收到的现金1,819,994,983.831,529,659,996.851,162,634,725.761,089,873,286.58
  筹资活动现金流入小计1,819,994,983.831,529,659,996.851,162,634,725.761,089,873,286.58
  偿还债务支付的现金1,449,696,960.21,392,752,350.871,055,396,893.99812,708,205.69
  分配股利、利润或偿付利息支付的现金95,667,814.113,718,897.697,814,151.93161,187,737.84
  支付其他与筹资活动有关的现金---1,023,532,469.85
  筹资活动现金流出小计1,545,364,774.31,406,471,248.561,063,211,045.921,997,428,413.38
  筹资活动产生的现金流量净额274,630,209.53123,188,748.2999,423,679.84-907,555,126.8
四、汇率变动对现金及现金等价物的影响5,433,618.75,289,208.983,291,022.286,852,897.28
五、现金及现金等价物净增加额-254,906,094.18-329,644,967.76-462,589,985.03-722,775,048.73
  加:期初现金及现金等价物余额5,394,411,958.135,394,411,958.135,394,411,958.136,117,187,006.86
  期末现金及现金等价物余额5,139,505,863.955,064,766,990.374,931,821,973.15,394,411,958.13
补充资料:
  净利润-41,588,435.97-141,390,493.24
  资产减值准备--2,316,416.9-103,360,166.53
  固定资产和投资性房地产折旧-143,089,440.23-299,809,851.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-143,089,440.23-299,809,851.03
  无形资产摊销-6,297,513.16-14,374,643.22
  长期待摊费用摊销-1,417,594.38-32,786.43
  处置固定资产、无形资产和其他长期资产的损失-560,628.46-11,852,116.44
  固定资产报废损失---163,390.55
  公允价值变动损失--23,963,662.24--143,835,299.78
  财务费用-12,586,141.18-32,366,541.28
  投资损失--33,680,292.94-28,293,624.9
  递延所得税-5,664,240.26--9,720,057.61
  其中:递延所得税资产减少--344,139.62-1,661,240.88
    递延所得税负债增加-6,008,379.88--11,381,298.49
  存货的减少--14,170,408.94-258,930,406.24
  经营性应收项目的减少--184,210,181.46-230,308,734.36
  经营性应付项目的增加--243,152,726.12--319,269,496.63
  现金的期末余额-5,064,766,990.37-5,394,411,958.13
  减:现金的期初余额-5,394,411,958.13-6,117,187,006.86
  现金及现金等价物的净增加额--329,644,967.76--722,775,048.73
公告日期2025-10-312025-08-272025-04-302025-04-26
审计意见(境内)标准无保留意见
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