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方大新材

(920163)

  

流通市值:10.42亿  总市值:22.49亿
流通股本:5965.20万   总股本:1.29亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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614,013,560.68424,385,055.52226,991,474.05693,546,359.33
  收到的税费返还15,739,659.6515,717,802.089,046,129.5636,103,000.57
  收到其他与经营活动有关的现金3,370,984.132,180,947.41550,482.882,621,598.21
  经营活动现金流入小计633,124,204.46442,283,805.01236,588,086.49732,270,958.11
  购买商品、接受劳务支付的现金472,623,391.11368,040,367190,748,641.11589,158,227.73
  支付给职工以及为职工支付的现金43,466,768.7729,960,248.3615,458,433.3953,269,955.91
  支付的各项税费5,366,534.353,441,372.43301,827.064,381,440.79
  支付其他与经营活动有关的现金54,593,289.3232,309,265.9919,965,688.9230,009,909.55
  经营活动现金流出小计576,049,983.55433,751,253.78226,474,590.48676,819,533.98
  经营活动产生的现金流量净额57,074,220.918,532,551.2310,113,496.0155,451,424.13
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14,08014,080-99,800
  投资活动现金流入小计14,08014,080099,800
  购建固定资产、无形资产和其他长期资产支付的现金43,317,393.8728,969,670.9113,725,828.6667,328,531.61
  投资支付的现金7.177.177.17-
  取得子公司及其他营业单位支付的现金20,917,141.89---
  支付其他与投资活动有关的现金0--346,374
  投资活动现金流出小计64,234,542.9328,969,678.0813,725,835.8367,674,905.61
  投资活动产生的现金流量净额-64,220,462.93-28,955,598.08-13,725,835.83-67,575,105.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金0--870,195.5
  取得借款收到的现金70,542,481.2562,603,281.259,714,880183,558,260
  收到其他与筹资活动有关的现金---7,004,758.85
  筹资活动现金流入小计70,542,481.2562,603,281.259,714,880191,433,214.35
  偿还债务支付的现金14,020,329.6414,020,329.64-157,660,944.29
  分配股利、利润或偿付利息支付的现金18,398,360.1516,864,078.271,364,289.6337,913,941.51
  支付其他与筹资活动有关的现金--0828,737.2
  筹资活动现金流出小计32,418,689.7930,884,407.911,364,289.63196,403,623
  筹资活动产生的现金流量净额38,123,791.4631,718,873.348,350,590.37-4,970,408.65
四、汇率变动对现金及现金等价物的影响1,928,415.541,956,228.991,286,273.984,495,012.12
五、现金及现金等价物净增加额32,905,964.9813,252,055.486,024,524.53-12,599,078.01
  加:期初现金及现金等价物余额76,738,125.9176,738,125.9176,738,125.9189,337,203.92
  期末现金及现金等价物余额109,644,090.8989,990,181.3982,762,650.4476,738,125.91
补充资料:
  净利润-20,049,095.81-43,501,985.83
  资产减值准备---6,227.24
  固定资产和投资性房地产折旧-18,533,896.25-32,456,342.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,533,896.25-32,456,342.29
  无形资产摊销-467,034-1,106,998.08
  长期待摊费用摊销-166,705.24-299,461.99
  处置固定资产、无形资产和其他长期资产的损失--4,418.84--44,941.96
  财务费用-441,913.3--424,762.22
  投资损失---346,374
  递延所得税-568,543.02-7,021,762.85
  其中:递延所得税资产减少-568,543.02--1,516,748.84
    递延所得税负债增加---8,538,511.69
  存货的减少-11,044,082.8--76,724,387.19
  经营性应收项目的减少-848,382.67--34,651,414.3
  经营性应付项目的增加--48,047,208.29-78,807,873.99
  其他-481,176-1,868,821.2
  现金的期末余额-89,990,181.39-76,738,125.91
  减:现金的期初余额-76,738,125.91-89,337,203.92
  现金及现金等价物的净增加额-13,252,055.48--12,599,078.01
公告日期2025-10-292025-08-182025-04-282025-04-28
审计意见(境内)标准无保留意见
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