当前位置:首页 - 行情中心 - 八方股份(603489) - 财务分析 - 现金流量表

八方股份

(603489)

  

流通市值:94.03亿  总市值:94.03亿
流通股本:2.35亿   总股本:2.35亿

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348,426,223.541,222,308,278.01934,707,464.24603,925,710.83
  收到的税费返还2,945,033.740,379,025.8127,940,694.169,831,155.42
  收到其他与经营活动有关的现金6,353,044.1935,035,852.6638,221,044.9535,984,804.71
  经营活动现金流入小计357,724,301.431,297,723,156.481,000,869,203.35649,741,670.96
  购买商品、接受劳务支付的现金316,068,528.38811,286,826.86648,344,181.92407,768,670.47
  支付给职工以及为职工支付的现金50,352,978.15164,055,550.93125,935,655.6787,455,929.01
  支付的各项税费10,108,984.7255,304,255.9242,723,159.9830,982,460.34
  支付其他与经营活动有关的现金17,879,091.36125,078,279.2851,477,754.0534,764,808.33
  经营活动现金流出小计394,409,582.611,155,724,912.99868,480,751.62560,971,868.15
  经营活动产生的现金流量净额-36,685,281.18141,998,243.49132,388,451.7388,769,802.81
二、投资活动产生的现金流量:
  收回投资收到的现金688,000,0003,060,000,0002,242,000,0001,570,000,000
  取得投资收益收到的现金3,445,222.2815,843,571.511,235,829.038,294,513.96
  处置固定资产、无形资产和其他长期资产收回的现金净额-14,797,156.1812,641,590.653,456.65
  收到的其他与投资活动有关的现金685,889.923,527,510.182,259,562.321,746,341.56
  投资活动现金流入小计692,131,112.23,094,168,237.862,268,136,9821,580,044,312.17
  购建固定资产、无形资产和其他长期资产支付的现金6,508,92092,592,577.8676,820,983.6673,129,882.95
  投资支付的现金930,000,0003,208,000,0002,430,000,0001,562,000,000
  投资活动现金流出小计936,508,9203,300,592,577.862,506,820,983.661,635,129,882.95
  投资活动产生的现金流量净额-244,377,807.8-206,424,340-238,684,001.66-55,085,570.78
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-23,461,797.923,461,797.923,461,797.9
  支付其他与筹资活动有关的现金1,665,844.147,400,289.023,453,541.251,998,089.99
  筹资活动现金流出小计1,665,844.1430,862,086.9226,915,339.1525,459,887.89
  筹资活动产生的现金流量净额-1,665,844.14-30,862,086.92-26,915,339.15-25,459,887.89
四、汇率变动对现金及现金等价物的影响-2,575,643.25,681,546.262,710,663.253,501,217.42
五、现金及现金等价物净增加额-285,304,576.32-89,606,637.17-130,500,225.8311,725,561.56
  加:期初现金及现金等价物余额559,551,323.53649,157,960.7649,157,960.7649,157,960.7
  期末现金及现金等价物余额274,246,747.21559,551,323.53518,657,734.87660,883,522.26
补充资料:
  净利润-102,819,322.51-32,192,742.62
  资产减值准备-12,838,902.19-5,371,385.52
  固定资产和投资性房地产折旧-53,267,944.61-26,671,402.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,267,944.61-26,671,402.61
  无形资产摊销-3,977,846.02-1,942,606.66
  长期待摊费用摊销-63,472.56-31,736.28
  处置固定资产、无形资产和其他长期资产的损失-122,719.76-18,066.58
  固定资产报废损失-47,525.22--
  公允价值变动损失--2,263,700-536,433.33
  财务费用--4,629,742.52--2,334,800.19
  投资损失--15,792,809.13--9,355,805.43
  递延所得税--839,267.09--969,019.71
  其中:递延所得税资产减少--839,267.09--969,019.71
  存货的减少--16,357,896.32-14,287,711.63
  经营性应收项目的减少--125,635,336.27-956,602.43
  经营性应付项目的增加-169,424,887.44-11,888,438.18
  现金的期末余额-559,551,323.53-660,883,522.26
  减:现金的期初余额-649,157,960.7-649,157,960.7
  现金及现金等价物的净增加额--89,606,637.17-11,725,561.56
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑