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方盛股份

(920662)

  

流通市值:6.85亿  总市值:24.41亿
流通股本:2458.07万   总股本:8755.00万

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153,869,497.82103,131,113.750,476,122.13253,929,825.13
  收到的税费返还5,063,499.724,043,318.712,819,309.951,331,230.34
  收到其他与经营活动有关的现金3,595,899.383,376,295.643,191,665.0214,049,068.06
  经营活动现金流入小计162,528,896.92110,550,728.0556,487,097.1269,310,123.53
  购买商品、接受劳务支付的现金92,562,805.1547,623,136.6217,454,272.67110,330,246.56
  支付给职工以及为职工支付的现金59,232,312.1239,725,642.8922,269,572.9471,545,114.42
  支付的各项税费8,870,698.565,351,895.891,070,213.947,736,905.41
  支付其他与经营活动有关的现金13,345,236.328,804,299.234,893,577.5315,949,245.36
  经营活动现金流出小计174,011,052.15101,504,974.6345,687,637.08205,561,511.75
  经营活动产生的现金流量净额-11,482,155.239,045,753.4210,799,460.0263,748,611.78
二、投资活动产生的现金流量:
  收回投资收到的现金275,000,000195,000,00095,000,000330,541,560
  取得投资收益收到的现金1,426,446.03943,003.89279,953.624,585,969.85
  处置固定资产、无形资产和其他长期资产收回的现金净额58,00018,00018,000353,000
  投资活动现金流入小计276,484,446.03195,961,003.8995,297,953.62335,480,529.85
  购建固定资产、无形资产和其他长期资产支付的现金21,953,411.0916,769,190.2210,367,122.2340,123,623.65
  投资支付的现金240,000,000180,000,000130,000,000275,728,254.44
  投资活动现金流出小计261,953,411.09196,769,190.22140,367,122.23315,851,878.09
  投资活动产生的现金流量净额14,531,034.94-808,186.33-45,069,168.6119,628,651.76
三、筹资活动产生的现金流量:
  取得借款收到的现金--139,640.28-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--139,640.28-
  分配股利、利润或偿付利息支付的现金15,058,187.1515,058,187.15-20,048,945.47
  支付其他与筹资活动有关的现金689,600355,600-2,302,105.78
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计15,747,787.1515,413,787.15-22,351,051.25
  筹资活动产生的现金流量净额-15,747,787.15-15,413,787.15139,640.28-22,351,051.25
四、汇率变动对现金及现金等价物的影响760,754952,814.11740,368.94257,559.84
五、现金及现金等价物净增加额-11,938,153.44-6,223,405.95-33,389,699.3761,283,772.13
  加:期初现金及现金等价物余额88,084,766.588,084,766.588,084,766.526,800,994.37
  期末现金及现金等价物余额76,146,613.0681,861,360.5554,695,067.1388,084,766.5
补充资料:
  净利润-14,620,414.48-29,989,099.13
  资产减值准备-313,449.1-1,225,572.33
  固定资产和投资性房地产折旧-7,817,978.18-12,877,389.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,817,978.18-12,877,389.28
  无形资产摊销-549,112.77-1,118,866.52
  长期待摊费用摊销-193,436.66-420,608.03
  处置固定资产、无形资产和其他长期资产的损失--8,693.73--21,287.45
  固定资产报废损失-385.12-418,791.7
  公允价值变动损失--54,340.55--1,698,141.09
  财务费用--746,285.86--808,031.78
  投资损失--1,039,368.07--527,071.55
  递延所得税--469,662.82--388,457.39
  其中:递延所得税资产减少--8,856.7--27,873.61
    递延所得税负债增加--460,806.12--360,583.78
  存货的减少--3,595,876.07--7,207,102.34
  经营性应收项目的减少--33,778,933.16-8,949,491.2
  经营性应付项目的增加-24,487,125.64-16,217,752.36
  现金的期末余额-81,861,360.55-88,084,766.5
  减:现金的期初余额-88,084,766.5-26,800,994.37
  现金及现金等价物的净增加额--6,223,405.95-61,283,772.13
公告日期2025-10-292025-08-192025-04-282025-04-15
审计意见(境内)标准无保留意见
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