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八方股份

(603489)

  

流通市值:66.21亿  总市值:66.21亿
流通股本:2.35亿   总股本:2.35亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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795,930,304.64348,426,223.541,222,308,278.01934,707,464.24
  收到的税费返还8,130,096.392,945,033.740,379,025.8127,940,694.16
  收到其他与经营活动有关的现金30,476,392.626,353,044.1935,035,852.6638,221,044.95
  经营活动现金流入小计834,536,793.65357,724,301.431,297,723,156.481,000,869,203.35
  购买商品、接受劳务支付的现金682,320,199.37316,068,528.38811,286,826.86648,344,181.92
  支付给职工以及为职工支付的现金93,416,45050,352,978.15164,055,550.93125,935,655.67
  支付的各项税费28,456,676.7210,108,984.7255,304,255.9242,723,159.98
  支付其他与经营活动有关的现金31,556,360.3317,879,091.36125,078,279.2851,477,754.05
  经营活动现金流出小计835,749,686.42394,409,582.611,155,724,912.99868,480,751.62
  经营活动产生的现金流量净额-1,212,892.77-36,685,281.18141,998,243.49132,388,451.73
二、投资活动产生的现金流量:
  收回投资收到的现金1,768,000,000688,000,0003,060,000,0002,242,000,000
  取得投资收益收到的现金8,912,886.43,445,222.2815,843,571.511,235,829.03
  处置固定资产、无形资产和其他长期资产收回的现金净额67,894.69-14,797,156.1812,641,590.65
  收到的其他与投资活动有关的现金1,127,103.93685,889.923,527,510.182,259,562.32
  投资活动现金流入小计1,778,107,885.02692,131,112.23,094,168,237.862,268,136,982
  购建固定资产、无形资产和其他长期资产支付的现金9,614,095.836,508,92092,592,577.8676,820,983.66
  投资支付的现金1,900,000,000930,000,0003,208,000,0002,430,000,000
  投资活动现金流出小计1,909,614,095.83936,508,9203,300,592,577.862,506,820,983.66
  投资活动产生的现金流量净额-131,506,210.81-244,377,807.8-206,424,340-238,684,001.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,000,000---
  其中:子公司吸收少数股东投资收到的现金8,000,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计8,000,000---
  分配股利、利润或偿付利息支付的现金35,192,696.85-23,461,797.923,461,797.9
  支付其他与筹资活动有关的现金1,044,066.551,665,844.147,400,289.023,453,541.25
  筹资活动现金流出小计36,236,763.41,665,844.1430,862,086.9226,915,339.15
  筹资活动产生的现金流量净额-28,236,763.4-1,665,844.14-30,862,086.92-26,915,339.15
四、汇率变动对现金及现金等价物的影响-5,500,324.45-2,575,643.25,681,546.262,710,663.25
五、现金及现金等价物净增加额-166,456,191.43-285,304,576.32-89,606,637.17-130,500,225.83
  加:期初现金及现金等价物余额559,551,323.53559,551,323.53649,157,960.7649,157,960.7
  期末现金及现金等价物余额393,095,132.1274,246,747.21559,551,323.53518,657,734.87
补充资料:
  净利润107,421,490.76-102,819,322.51-
  资产减值准备2,367,907.1-12,838,902.19-
  固定资产和投资性房地产折旧26,570,512.33-53,267,944.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,570,512.33-53,267,944.61-
  无形资产摊销1,857,512.82-3,977,846.02-
  长期待摊费用摊销31,736.16-63,472.56-
  处置固定资产、无形资产和其他长期资产的损失754,374.52-122,719.76-
  固定资产报废损失13,366.53-47,525.22-
  公允价值变动损失331,075.89--2,263,700-
  财务费用3,285,460.51--4,629,742.52-
  投资损失-9,630,026.28--15,792,809.13-
  递延所得税-1,466,093.96--839,267.09-
  其中:递延所得税资产减少-1,466,093.96--839,267.09-
  存货的减少-56,194,389.05--16,357,896.32-
  经营性应收项目的减少-137,156,309.22--125,635,336.27-
  经营性应付项目的增加7,308,750.22-169,424,887.44-
  现金的期末余额393,095,132.1-559,551,323.53-
  减:现金的期初余额559,551,323.53-649,157,960.7-
  现金及现金等价物的净增加额-166,456,191.43--89,606,637.17-
公告日期2026-08-282026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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