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方盛股份

(920662)

  

流通市值:6.32亿  总市值:20.48亿
流通股本:2700.61万   总股本:8755.00万

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56,447,090.96242,223,126.27153,869,497.82103,131,113.7
  收到的税费返还1,805,884.7839,996.125,063,499.724,043,318.71
  收到其他与经营活动有关的现金2,229,503.824,566,424.933,595,899.383,376,295.64
  经营活动现金流入小计60,482,479.56246,829,547.32162,528,896.92110,550,728.05
  购买商品、接受劳务支付的现金41,064,088.45131,565,060.1592,562,805.1547,623,136.62
  支付给职工以及为职工支付的现金21,511,754.1578,757,852.4959,232,312.1239,725,642.89
  支付的各项税费1,867,610.4511,376,253.468,870,698.565,351,895.89
  支付其他与经营活动有关的现金5,482,415.9810,409,196.5513,345,236.328,804,299.23
  经营活动现金流出小计69,925,869.03232,108,362.65174,011,052.15101,504,974.63
  经营活动产生的现金流量净额-9,443,389.4714,721,184.67-11,482,155.239,045,753.42
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000325,000,000275,000,000195,000,000
  取得投资收益收到的现金296,850.213,599,416.321,426,446.03943,003.89
  处置固定资产、无形资产和其他长期资产收回的现金净额-552,00058,00018,000
  投资活动现金流入小计50,296,850.21329,151,416.32276,484,446.03195,961,003.89
  购建固定资产、无形资产和其他长期资产支付的现金1,041,605.2342,094,131.421,953,411.0916,769,190.22
  投资支付的现金30,000,000300,000,000240,000,000180,000,000
  投资活动现金流出小计31,041,605.23342,094,131.4261,953,411.09196,769,190.22
  投资活动产生的现金流量净额19,255,244.98-12,942,715.0814,531,034.94-808,186.33
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金11,522,628.519,854,843.32--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计11,522,628.519,854,843.32--
  分配股利、利润或偿付利息支付的现金-15,058,187.1515,058,187.1515,058,187.15
  支付其他与筹资活动有关的现金1,198,0002,898,732.79689,600355,600
  筹资活动现金流出小计1,198,00017,956,919.9415,747,787.1515,413,787.15
  筹资活动产生的现金流量净额10,324,628.51,897,923.38-15,747,787.15-15,413,787.15
四、汇率变动对现金及现金等价物的影响-1,302,233.17-275,872.42760,754952,814.11
五、现金及现金等价物净增加额18,834,250.843,400,520.55-11,938,153.44-6,223,405.95
  加:期初现金及现金等价物余额91,485,287.0588,084,766.588,084,766.588,084,766.5
  期末现金及现金等价物余额110,319,537.8991,485,287.0576,146,613.0681,861,360.55
补充资料:
  净利润-20,130,153.93-14,620,414.48
  资产减值准备-2,455,690.64-313,449.1
  固定资产和投资性房地产折旧-15,892,953.45-7,817,978.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,892,953.45-7,817,978.18
  无形资产摊销-1,103,881.98-549,112.77
  长期待摊费用摊销-367,906.87-193,436.66
  处置固定资产、无形资产和其他长期资产的损失-262,786.48--8,693.73
  固定资产报废损失-29,746.17-385.12
  公允价值变动损失-17,062.25--54,340.55
  财务费用-389,428.25--746,285.86
  投资损失--2,039,784.57--1,039,368.07
  递延所得税--1,085,213.49--469,662.82
  其中:递延所得税资产减少--18,209.02--8,856.7
    递延所得税负债增加--1,067,004.47--460,806.12
  存货的减少--5,324,266.75--3,595,876.07
  经营性应收项目的减少--29,087,918.5--33,778,933.16
  经营性应付项目的增加-3,466,801.42-24,487,125.64
  其他-326,440.68--
  现金的期末余额-91,485,287.05-81,861,360.55
  减:现金的期初余额-88,084,766.5-88,084,766.5
  现金及现金等价物的净增加额-3,400,520.55--6,223,405.95
公告日期2026-04-292026-04-222025-10-292025-08-19
审计意见(境内)标准无保留意见
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