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方大新材

(920163)

  

流通市值:7.39亿  总市值:15.83亿
流通股本:6009.20万   总股本:1.29亿

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206,111,959.12817,808,195.93614,013,560.68424,385,055.52
  收到的税费返还12,834,997.3715,810,217.7815,739,659.6515,717,802.08
  收到其他与经营活动有关的现金1,338,825.282,244,990.693,370,984.132,180,947.41
  经营活动现金流入小计220,285,781.77835,863,404.4633,124,204.46442,283,805.01
  购买商品、接受劳务支付的现金149,542,978.58597,789,699.51472,623,391.11368,040,367
  支付给职工以及为职工支付的现金15,426,099.9557,495,017.2343,466,768.7729,960,248.36
  支付的各项税费5,023,791.5820,630,618.995,366,534.353,441,372.43
  支付其他与经营活动有关的现金8,616,321.4162,498,606.3254,593,289.3232,309,265.99
  经营活动现金流出小计178,609,191.52738,413,942.05576,049,983.55433,751,253.78
  经营活动产生的现金流量净额41,676,590.2597,449,462.3557,074,220.918,532,551.23
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-14,08014,08014,080
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-14,08014,08014,080
  购建固定资产、无形资产和其他长期资产支付的现金14,091,154.9298,372,788.2143,317,393.8728,969,670.91
  投资支付的现金07.177.177.17
  取得子公司及其他营业单位支付的现金-20,917,141.8920,917,141.89-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计14,091,154.92119,289,937.2764,234,542.9328,969,678.08
  投资活动产生的现金流量净额-14,091,154.92-119,275,857.27-64,220,462.93-28,955,598.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  取得借款收到的现金44,000,00091,213,081.2570,542,481.2562,603,281.25
  筹资活动现金流入小计44,000,00091,213,081.2570,542,481.2562,603,281.25
  偿还债务支付的现金17,000,00051,844,206.7814,020,329.6414,020,329.64
  分配股利、利润或偿付利息支付的现金1,386,321.6119,928,849.6818,398,360.1516,864,078.27
  筹资活动现金流出小计18,386,321.6171,773,056.4632,418,689.7930,884,407.91
  筹资活动产生的现金流量净额25,613,678.3919,440,024.7938,123,791.4631,718,873.34
四、汇率变动对现金及现金等价物的影响-1,084,042.711,707,394.911,928,415.541,956,228.99
五、现金及现金等价物净增加额52,115,071.01-678,975.2232,905,964.9813,252,055.48
  加:期初现金及现金等价物余额76,059,150.6976,738,125.9176,738,125.9176,738,125.91
  期末现金及现金等价物余额128,174,221.776,059,150.69109,644,090.8989,990,181.39
补充资料:
  净利润-45,208,851.2-20,049,095.81
  资产减值准备-1,626,746.4--
  固定资产和投资性房地产折旧-38,157,042.22-18,533,896.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,157,042.22-18,533,896.25
  无形资产摊销-1,110,608.46-467,034
  长期待摊费用摊销-367,059.86-166,705.24
  处置固定资产、无形资产和其他长期资产的损失-1,314,216.48--4,418.84
  财务费用-4,641,865.9-441,913.3
  递延所得税-861,638.91-568,543.02
  其中:递延所得税资产减少-379,126.63-568,543.02
    递延所得税负债增加-482,512.28--
  存货的减少-28,453,880.61-11,044,082.8
  经营性应收项目的减少-17,114,251.26-848,382.67
  经营性应付项目的增加--46,401,397.15--48,047,208.29
  其他-805,608-481,176
  现金的期末余额-76,059,150.69-89,990,181.39
  减:现金的期初余额-76,738,125.91-76,738,125.91
  现金及现金等价物的净增加额--678,975.22-13,252,055.48
公告日期2026-04-272026-03-302025-10-292025-08-18
审计意见(境内)标准无保留意见
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