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有方科技

(688159)

  

流通市值:51.53亿  总市值:51.63亿
流通股本:9272.88万   总股本:9290.88万

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763,875,415.325,778,376,557.363,324,700,239.452,362,345,585.07
  收到的税费返还-183,133.61183,133.61183,133.61
  收到其他与经营活动有关的现金175,670,976.379,139,861.038,642,441.53,168,557.89
  经营活动现金流入小计939,546,391.695,787,699,5523,333,525,814.562,365,697,276.57
  购买商品、接受劳务支付的现金1,265,449,695.565,362,300,928.543,053,004,630.62,135,033,030.01
  支付给职工以及为职工支付的现金25,635,929.89100,654,649.0275,411,290.1448,569,902.01
  支付的各项税费7,223,660.127,365,865.625,113,622.953,330,611.59
  支付其他与经营活动有关的现金20,448,666.65235,432,520.5949,502,147.1637,336,295.53
  经营活动现金流出小计1,318,757,952.225,705,753,963.773,183,031,690.852,224,269,839.14
  经营活动产生的现金流量净额-379,211,560.5381,945,588.23150,494,123.71141,427,437.43
二、投资活动产生的现金流量:
  收回投资收到的现金-500,000500,000500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,846.43352.22-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-509,846.43500,352.22500,000
  购建固定资产、无形资产和其他长期资产支付的现金4,337,732.8938,404,538.4436,041,119.6329,725,469.23
  投资支付的现金-5,000,000--
  支付其他与投资活动有关的现金-10,00010,00010,000
  投资活动现金流出小计4,337,732.8943,414,538.4436,051,119.6329,735,469.23
  投资活动产生的现金流量净额-4,337,732.89-42,904,692.01-35,550,767.41-29,235,469.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,667,24010,667,24010,567,240
  取得借款收到的现金613,000,0001,076,950,000865,000,000548,500,000
  收到其他与筹资活动有关的现金144,000,000258,552,066.3348,607,066.3348,552,066
  筹资活动现金流入小计757,000,0001,346,169,306.33924,274,306.33607,619,306
  偿还债务支付的现金428,500,000571,164,660.17451,664,660.17313,664,660.17
  分配股利、利润或偿付利息支付的现金8,523,462.8645,567,558.5836,184,042.6916,476,829.08
  支付其他与筹资活动有关的现金155,341,399.63368,936,100.35256,459,299.75230,998,833.81
  筹资活动现金流出小计592,364,862.49985,668,319.1744,308,002.61561,140,323.06
  筹资活动产生的现金流量净额164,635,137.51360,500,987.23179,966,303.7246,478,982.94
四、汇率变动对现金及现金等价物的影响-481,593.29-630,011.72-630,011.72-622,404.05
五、现金及现金等价物净增加额-219,395,749.2398,911,871.73294,279,648.3158,048,547.09
  加:期初现金及现金等价物余额622,557,891.87223,646,020.14223,646,020.14223,646,020.14
  期末现金及现金等价物余额403,162,142.67622,557,891.87517,925,668.44381,694,567.23
补充资料:
  净利润-25,609,078.17-62,537,761.22
  资产减值准备-41,354,551.17-4,664,919.37
  固定资产和投资性房地产折旧-13,626,549.18-3,864,439.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,360,546.05-3,120,641.48
    投资性房地产折旧-2,266,003.13-743,797.68
  无形资产摊销-20,284,062.62-9,244,335.62
  长期待摊费用摊销-5,032,898.07-2,456,521.02
  处置固定资产、无形资产和其他长期资产的损失--111,991.86--70,410.14
  固定资产报废损失-451,802.58-397,023.25
  财务费用-35,583,593.37-16,352,299.66
  投资损失-2,458,499.2-1,940,544.35
  递延所得税--5,618,242.69-2,403,820.5
  其中:递延所得税资产减少--7,143,150.38-1,856,797.12
    递延所得税负债增加-1,524,907.69-547,023.38
  存货的减少--81,702,394.26-552,858.57
  经营性应收项目的减少--172,258,203.42--557,872,154.47
  经营性应付项目的增加-122,033,445.22-581,320,866.2
  其他-10,659,606.12-7,728,572.87
  现金的期末余额-622,557,891.87-381,694,567.23
  减:现金的期初余额-223,646,020.14-223,646,020.14
  现金及现金等价物的净增加额-398,911,871.73-158,048,547.09
公告日期2026-04-302026-04-302025-10-302025-08-28
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