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方大集团

(000055)

  

流通市值:24.67亿  总市值:39.20亿
流通股本:6.76亿   总股本:10.74亿

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944,170,191.973,736,526,691.182,623,086,160.521,644,864,672.27
  收到的税费返还9,436,424.2587,812,070.821,966,383.063,765,227.06
  收到其他与经营活动有关的现金23,852,218.54153,978,372.0493,665,690.876,539,611.68
  经营活动现金流入小计977,458,834.763,978,317,134.022,738,718,234.381,725,169,511.01
  购买商品、接受劳务支付的现金749,148,553.642,964,314,842.232,106,742,925.861,406,952,767.91
  支付给职工以及为职工支付的现金141,168,260.75483,554,744.62379,222,390.72266,473,149.48
  支付的各项税费51,809,779.5186,348,404.4119,290,400.7787,939,225.95
  支付其他与经营活动有关的现金121,548,689.03156,686,242.9327,723,438.9230,151,595.52
  经营活动现金流出小计1,063,675,282.923,790,904,234.152,932,979,156.251,991,516,738.86
  经营活动产生的现金流量净额-86,216,448.16187,412,899.87-194,260,921.87-266,347,227.85
二、投资活动产生的现金流量:
  收回投资收到的现金215,614,598.581,089,745,926.15543,662,788.73-
  取得投资收益收到的现金314,462.141,426,386.6589,535.7454,562.28
  处置固定资产、无形资产和其他长期资产收回的现金净额1,435,50052,154,307.7152,150,555.2147,639,388.99
  投资活动现金流入小计217,364,560.721,143,326,620.46596,402,879.6847,693,951.27
  购建固定资产、无形资产和其他长期资产支付的现金10,064,882.5898,345,774.845,390,590.115,143,990.05
  投资支付的现金269,735,199.551,089,326,003.52723,108,011.96-
  支付其他与投资活动有关的现金484,870---
  投资活动现金流出小计280,284,952.131,187,671,778.32768,498,602.0615,143,990.05
  投资活动产生的现金流量净额-62,920,391.41-44,345,157.86-172,095,722.3832,549,961.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-14.8615.0615.06
  其中:子公司吸收少数股东投资收到的现金-14.8615.06-
  取得借款收到的现金446,105,946.52,516,692,628.242,336,123,504.681,893,093,229.99
  收到其他与筹资活动有关的现金2,547,451.57100,842,000191,000,000191,000,000
  筹资活动现金流入小计448,653,398.072,617,534,643.12,527,123,519.742,084,093,245.05
  偿还债务支付的现金660,549,524.462,563,323,480.122,341,980,5001,947,980,500
  分配股利、利润或偿付利息支付的现金17,465,968.4126,024,225.73107,736,329.0888,294,367.1
  支付其他与筹资活动有关的现金17,499,140.6812,963,429.49148,168,341.589,650,891.23
  筹资活动现金流出小计695,514,633.542,702,311,135.342,597,885,170.582,125,925,758.33
  筹资活动产生的现金流量净额-246,861,235.47-84,776,492.24-70,761,650.84-41,832,513.28
四、汇率变动对现金及现金等价物的影响-2,505,515.11949,081.78575,624.563,502,591.55
五、现金及现金等价物净增加额-398,503,590.1559,240,331.55-436,542,670.53-272,127,188.36
  加:期初现金及现金等价物余额1,090,965,547.891,031,725,216.341,031,725,216.341,031,725,216.34
  期末现金及现金等价物余额692,461,957.741,090,965,547.89595,182,545.81759,598,027.98
补充资料:
  净利润--515,433,229.81-17,306,590.06
  资产减值准备-283,170,951.98-54,416,588.01
  固定资产和投资性房地产折旧-37,176,212.95-18,240,913.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,176,212.95-18,240,913.35
  无形资产摊销-5,155,196.09-3,339,231.01
  长期待摊费用摊销-4,393,633.54-2,516,462.04
  处置固定资产、无形资产和其他长期资产的损失-3,032,277.77-1,522,602.22
  固定资产报废损失-882,302.15-20,260.37
  公允价值变动损失-280,735,167.15--2,766,545.64
  财务费用-77,563,351.94-42,289,425.66
  投资损失-25,773,481.21--16,508.91
  递延所得税--150,142,559.35--26,051,386.35
  其中:递延所得税资产减少--60,882,106.65--18,354,312.72
    递延所得税负债增加--89,260,452.7--7,697,073.63
  存货的减少--2,698,224.56--39,908,231.42
  经营性应收项目的减少-387,051,651.84-23,553,621.51
  经营性应付项目的增加--302,520,409.58--367,876,286.41
  其他-48,883,570.67-3,312,944.31
  不涉及现金收支的投资和筹资活动金额其他项目-3,811,719.28--
  现金的期末余额-1,090,965,547.89-759,598,027.98
  减:现金的期初余额-1,031,725,216.34-1,031,725,216.34
  现金及现金等价物的净增加额-59,240,331.55--272,127,188.36
公告日期2026-04-282026-04-082025-10-292025-08-23
审计意见(境内)标准无保留意见
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