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方正科技

(600601)

  

流通市值:521.29亿  总市值:534.22亿
流通股本:41.70亿   总股本:42.74亿

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1,638,504,829.744,494,329,579.723,211,472,777.041,948,661,777.13
  收到的税费返还44,733,182.56119,861,513.2983,040,913.4746,748,851.48
  收到其他与经营活动有关的现金14,167,351.33130,530,408.75104,046,529.4932,693,450.94
  经营活动现金流入小计1,697,405,363.634,744,721,501.763,398,560,2202,028,104,079.55
  购买商品、接受劳务支付的现金818,136,467.712,790,263,967.981,857,505,298.911,194,954,674.7
  支付给职工以及为职工支付的现金349,371,433.31,052,158,993.1772,243,303.04510,602,066.09
  支付的各项税费30,289,804.62146,018,707.34105,769,265.4269,693,913.97
  支付其他与经营活动有关的现金44,455,090.61150,490,042.58117,204,844.9478,831,800.83
  经营活动现金流出小计1,242,252,796.244,138,931,7112,852,722,712.311,854,082,455.59
  经营活动产生的现金流量净额455,152,567.39605,789,790.76545,837,507.69174,021,623.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金15,053,1005,651,0251,867,275598,775
  处置固定资产、无形资产和其他长期资产收回的现金净额687,402.0822,898,238.4819,541,500.6418,631,047.49
  收到的其他与投资活动有关的现金-1,830,115.2--
  投资活动现金流入小计15,740,502.0830,379,378.6821,408,775.6419,229,822.49
  购建固定资产、无形资产和其他长期资产支付的现金626,158,082.141,681,281,782.971,096,923,855.55691,134,163.83
  支付其他与投资活动有关的现金2,597,100105,040,975.22,452,3002,141,000
  投资活动现金流出小计628,755,182.141,786,322,758.171,099,376,155.55693,275,163.83
  投资活动产生的现金流量净额-613,014,680.06-1,755,943,379.49-1,077,967,379.91-674,045,341.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金-248,279,040--
  取得借款收到的现金532,220,397.041,097,219,702.81813,757,290.74501,523,089.55
  收到其他与筹资活动有关的现金34,870,874.34504,137,175.68370,502,608.9284,820,627.99
  筹资活动现金流入小计567,091,271.381,849,635,918.491,184,259,899.66586,343,717.54
  偿还债务支付的现金143,718,214.28227,000,000.01162,000,00031,000,000
  分配股利、利润或偿付利息支付的现金12,518,662.4637,162,183.1226,001,148.1916,770,200.15
  支付其他与筹资活动有关的现金37,857,932.84194,045,379.36152,967,693.0489,550,469.36
  筹资活动现金流出小计194,094,809.58458,207,562.49340,968,841.23137,320,669.51
  筹资活动产生的现金流量净额372,996,461.81,391,428,356843,291,058.43449,023,048.03
四、汇率变动对现金及现金等价物的影响-11,900,748.03-12,633,189.83-7,580,768.77-509,167.72
五、现金及现金等价物净增加额203,233,601.1228,641,577.44303,580,417.44-51,509,837.07
  加:期初现金及现金等价物余额1,193,941,863.67965,300,286.23965,300,286.23965,300,286.23
  期末现金及现金等价物余额1,397,175,464.771,193,941,863.671,268,880,703.67913,790,449.16
补充资料:
  净利润-472,197,764.55-172,565,377.28
  资产减值准备-60,515,917.74-40,710,423.56
  固定资产和投资性房地产折旧-267,933,504.77-125,931,049.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-267,933,504.77-125,931,049.91
  无形资产摊销-7,112,813.7-3,096,053.74
  长期待摊费用摊销-59,048,726.4-28,377,622.64
  处置固定资产、无形资产和其他长期资产的损失--1,852,425.22--9,642,427.08
  公允价值变动损失--4,272,722.01--55,307.03
  财务费用-27,777,338.99-9,029,982.72
  投资损失--17,196,771.97-1,774,652.83
  递延所得税-26,393,910.54-1,901,372.25
  其中:递延所得税资产减少--10,084,754.83--19,962,558.86
    递延所得税负债增加-36,478,665.37-21,863,931.11
  存货的减少--553,002,794.99--249,623,445.77
  经营性应收项目的减少--580,559,600.37--206,288,780.81
  经营性应付项目的增加-842,448,644.91-254,146,722.98
  现金的期末余额-1,193,941,863.67-913,790,449.16
  减:现金的期初余额-965,300,286.23-965,300,286.23
  现金及现金等价物的净增加额-228,641,577.44--51,509,837.07
公告日期2026-04-282026-04-092025-10-252025-08-29
审计意见(境内)标准无保留意见
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