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方正科技

(600601)

  

流通市值:482.09亿  总市值:494.04亿
流通股本:41.70亿   总股本:42.74亿

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3,211,472,777.041,948,661,777.13994,913,391.123,323,220,307.14
  收到的税费返还83,040,913.4746,748,851.4821,855,090.5572,979,457.15
  收到其他与经营活动有关的现金104,046,529.4932,693,450.9439,405,764.9153,608,825.06
  经营活动现金流入小计3,398,560,2202,028,104,079.551,056,174,246.583,449,808,589.35
  购买商品、接受劳务支付的现金1,857,505,298.911,194,954,674.7488,632,379.141,975,031,140.56
  支付给职工以及为职工支付的现金772,243,303.04510,602,066.09263,940,588.15818,273,135.96
  支付的各项税费105,769,265.4269,693,913.9737,268,389.6565,231,866.24
  支付其他与经营活动有关的现金117,204,844.9478,831,800.8362,135,443.47151,196,648.57
  经营活动现金流出小计2,852,722,712.311,854,082,455.59851,976,800.413,009,732,791.33
  经营活动产生的现金流量净额545,837,507.69174,021,623.96204,197,446.17440,075,798.02
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,867,275598,77556,6253,636,550
  处置固定资产、无形资产和其他长期资产收回的现金净额19,541,500.6418,631,047.4918,587,939.6360,246,654.93
  收到的其他与投资活动有关的现金---851,222.88
  投资活动现金流入小计21,408,775.6419,229,822.4918,644,564.6364,734,427.81
  购建固定资产、无形资产和其他长期资产支付的现金1,096,923,855.55691,134,163.83431,817,775.61,113,667,598.58
  支付其他与投资活动有关的现金2,452,3002,141,0001,749,2005,935,107
  投资活动现金流出小计1,099,376,155.55693,275,163.83433,566,975.61,119,602,705.58
  投资活动产生的现金流量净额-1,077,967,379.91-674,045,341.34-414,922,410.97-1,054,868,277.77
三、筹资活动产生的现金流量:
  取得借款收到的现金813,757,290.74501,523,089.55339,607,620.39960,655,073.45
  收到其他与筹资活动有关的现金370,502,608.9284,820,627.9929,673,511.87382,639,056.11
  筹资活动现金流入小计1,184,259,899.66586,343,717.54369,281,132.261,343,294,129.56
  偿还债务支付的现金162,000,00031,000,00031,000,000255,384,680
  分配股利、利润或偿付利息支付的现金26,001,148.1916,770,200.157,549,940.2211,592,655.51
  支付其他与筹资活动有关的现金152,967,693.0489,550,469.3658,869,642.27197,537,889.6
  筹资活动现金流出小计340,968,841.23137,320,669.5197,419,582.49464,515,225.11
  筹资活动产生的现金流量净额843,291,058.43449,023,048.03271,861,549.77878,778,904.45
四、汇率变动对现金及现金等价物的影响-7,580,768.77-509,167.72-2,369,227.72,674,246.09
五、现金及现金等价物净增加额303,580,417.44-51,509,837.0758,767,357.27266,660,670.79
  加:期初现金及现金等价物余额965,300,286.23965,300,286.23965,300,286.23698,639,615.44
  期末现金及现金等价物余额1,268,880,703.67913,790,449.161,024,067,643.5965,300,286.23
补充资料:
  净利润-172,565,377.28-257,389,895.46
  资产减值准备-40,710,423.56-17,486,449.31
  固定资产和投资性房地产折旧-125,931,049.91-201,208,464.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-125,931,049.91-201,208,464.27
  无形资产摊销-3,096,053.74-2,756,812.2
  长期待摊费用摊销-28,377,622.64-56,076,915.35
  处置固定资产、无形资产和其他长期资产的损失--9,642,427.08--787,567.77
  固定资产报废损失----3,053.64
  公允价值变动损失--55,307.03-988,665.5
  财务费用-9,029,982.72-3,186,028.73
  投资损失-1,774,652.83-1,413,915.33
  递延所得税-1,901,372.25-5,541,521.15
  其中:递延所得税资产减少--19,962,558.86-5,000,629.45
    递延所得税负债增加-21,863,931.11-540,891.7
  存货的减少--249,623,445.77--177,892,191.69
  经营性应收项目的减少--206,288,780.81-95,301,896.26
  经营性应付项目的增加-254,146,722.98--28,311,526.13
  现金的期末余额-913,790,449.16-965,300,286.23
  减:现金的期初余额-965,300,286.23-698,639,615.44
  现金及现金等价物的净增加额--51,509,837.07-266,660,670.79
公告日期2025-10-252025-08-292025-04-262025-03-29
审计意见(境内)标准无保留意见
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