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方正阀门

(920082)

  

流通市值:5.86亿  总市值:21.51亿
流通股本:3956.70万   总股本:1.45亿

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159,424,382.78618,183,312.16541,189,078.49343,444,339.79
  收到的税费返还6,602,079.8534,763,811.1929,503,155.5613,778,266.8
  收到其他与经营活动有关的现金129,347,874.07305,161,530.5141,540,932.4121,817,355.1
  经营活动现金流入小计295,374,336.7958,108,653.86612,233,166.46379,039,961.69
  购买商品、接受劳务支付的现金59,451,238.73444,670,331.49301,068,181.13225,729,702.83
  支付给职工以及为职工支付的现金31,726,640.96100,522,483.5474,349,485.151,848,310.95
  支付的各项税费6,965,000.425,871,459.3126,406,387.1319,280,000.91
  支付其他与经营活动有关的现金191,053,770.56338,504,301.96147,052,562.0778,443,183.28
  经营活动现金流出小计289,196,650.65909,568,576.3548,876,615.43375,301,197.97
  经营活动产生的现金流量净额6,177,686.0548,540,077.5663,356,551.033,738,763.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金324,883.33-166,833.33-
  处置固定资产、无形资产和其他长期资产收回的现金净额105,500146,74041,04013,800
  收到的其他与投资活动有关的现金75,315,473.0160,310,916.6630,000,000-
  投资活动现金流入小计75,745,856.3460,457,656.6630,207,873.3313,800
  购建固定资产、无形资产和其他长期资产支付的现金8,035,957.727,101,731.7931,332,639.7126,395,751.21
  支付其他与投资活动有关的现金52,216,573.0190,000,00060,000,00030,000,000
  投资活动现金流出小计60,252,530.71117,101,731.7991,332,639.7156,395,751.21
  投资活动产生的现金流量净额15,493,325.63-56,644,075.13-61,124,766.38-56,381,951.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金-16,129,382.7716,129,85416,129,854
  取得借款收到的现金-59,824,85030,000,00030,000,000
  收到其他与筹资活动有关的现金-9,769,085.3237,248,633.256,515,643
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-85,723,318.0983,378,487.2552,645,497
  偿还债务支付的现金-60,000,00050,000,00030,000,000
  分配股利、利润或偿付利息支付的现金429,589.8347,285,252.7847,625,158.1336,911,545.56
  支付其他与筹资活动有关的现金741,1209,861,422.74-100,000
  筹资活动现金流出小计1,170,709.83117,146,675.5297,625,158.1367,011,545.56
  筹资活动产生的现金流量净额-1,170,709.83-31,423,357.43-14,246,670.88-14,366,048.56
四、汇率变动对现金及现金等价物的影响-883,403.941,185,225.421,810,592.971,759,060.67
五、现金及现金等价物净增加额19,616,897.91-38,342,129.58-10,204,293.26-65,250,175.38
  加:期初现金及现金等价物余额111,700,419.47149,990,614.25149,990,614.25149,990,614.25
  期末现金及现金等价物余额131,317,317.38111,648,484.67139,786,320.9984,740,438.87
补充资料:
  净利润-57,447,323.31-45,437,075.47
  资产减值准备-12,898,953.79-7,233,592.17
  固定资产和投资性房地产折旧-15,216,970.56-5,895,821.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,216,970.56-5,895,821.22
  无形资产摊销-1,405,150.23-818,999.59
  长期待摊费用摊销-203,305.86-102,151.5
  处置固定资产、无形资产和其他长期资产的损失-1,301.27--1,496.23
  固定资产报废损失-24,523.16-1,696.85
  公允价值变动损失--618,000--109,595
  财务费用-1,281,169.77--1,314,617.39
  投资损失--310,916.66--
  递延所得税--1,531,906.05--1,532,673.99
  其中:递延所得税资产减少--1,256,786.34--1,481,204.32
    递延所得税负债增加--275,119.71--51,469.67
  存货的减少--10,873,180.61--12,938,914.06
  经营性应收项目的减少--36,065,006.2--7,214,360.37
  经营性应付项目的增加-5,966,774.83--38,552,301.6
  其他-4,053,725.58--
  现金的期末余额-111,648,484.67-84,740,438.87
  减:现金的期初余额-149,990,614.25-149,990,614.25
  现金及现金等价物的净增加额--38,342,129.58--65,250,175.38
公告日期2026-04-272026-04-202025-10-282025-08-25
审计意见(境内)标准无保留意见
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