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焦作万方

(000612)

  

流通市值:164.52亿  总市值:164.52亿
流通股本:11.92亿   总股本:11.92亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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6,892,835,620.515,371,222,399.113,505,708,407.651,529,955,744.03
  收到的税费返还12,923,891.5---
  收到其他与经营活动有关的现金364,609,005.42214,581,145154,678,953.7763,034,655.98
  经营活动现金流入小计7,270,368,517.435,585,803,544.113,660,387,361.421,592,990,400.01
  购买商品、接受劳务支付的现金5,007,058,898.954,145,129,902.152,650,359,383.071,336,813,332.82
  支付给职工以及为职工支付的现金266,330,797.95205,997,559.16133,978,224.8173,264,593.81
  支付的各项税费686,871,191.4488,850,672.61251,813,585.6796,498,058.76
  支付其他与经营活动有关的现金304,152,073.42148,001,560.28162,294,756.82296,282,722.2
  经营活动现金流出小计6,264,412,961.724,987,979,694.23,198,445,950.371,802,858,707.59
  经营活动产生的现金流量净额1,005,955,555.71597,823,849.91461,941,411.05-209,868,307.58
二、投资活动产生的现金流量:
  收回投资收到的现金720,000,000200,000,000200,000,000-
  取得投资收益收到的现金24,028,369.853,387,892.391,458,546.91.05
  处置固定资产、无形资产和其他长期资产收回的现金净额6,685,245.214,864,315.09316,021.6-
  收到的其他与投资活动有关的现金20,000,00020,000,00020,000,000-
  投资活动现金流入小计770,713,615.06228,252,207.48221,774,568.51.05
  购建固定资产、无形资产和其他长期资产支付的现金61,711,096.2348,083,935.5539,302,144.4218,769,634.52
  投资支付的现金720,000,000300,000,000300,000,000-
  支付其他与投资活动有关的现金383,220,077.515,220,077.515,220,077.515,000,000
  投资活动现金流出小计1,164,931,173.73363,304,013.05354,522,221.9233,769,634.52
  投资活动产生的现金流量净额-394,217,558.67-135,051,805.57-132,747,653.42-33,769,633.47
三、筹资活动产生的现金流量:
  取得借款收到的现金281,918,175.71---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计281,918,175.71---
  偿还债务支付的现金352,955,090.74252,523,588.8960,000,000-
  分配股利、利润或偿付利息支付的现金170,347,420.77166,991,900.09163,156,156.64,210,641.46
  支付其他与筹资活动有关的现金1,511,6171,511,6171,511,6170
  筹资活动现金流出小计524,814,128.51421,027,105.98224,667,773.64,210,641.46
  筹资活动产生的现金流量净额-242,895,952.8-421,027,105.98-224,667,773.6-4,210,641.46
五、现金及现金等价物净增加额368,842,044.2441,744,938.36104,525,984.03-247,848,582.51
  加:期初现金及现金等价物余额1,439,677,993.961,439,677,993.961,439,677,993.961,439,677,993.96
  期末现金及现金等价物余额1,808,520,038.21,481,422,932.321,544,203,977.991,191,829,411.45
补充资料:
  净利润1,071,123,219.17-535,839,656.33-
  资产减值准备-5,543--702,939.16-
  固定资产和投资性房地产折旧185,024,357.89-93,047,572.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧185,024,357.89-93,047,572.43-
  无形资产摊销3,082,270.2-1,534,874.82-
  处置固定资产、无形资产和其他长期资产的损失-1,119,106.06--282,626.26-
  固定资产报废损失16,072,750.35-2,244,031.69-
  公允价值变动损失70,418.12-648,069.29-
  财务费用16,310,551.31-9,054,981.06-
  投资损失-139,650,828.63--142,453,257.54-
  递延所得税9,678,093.82-6,558,704.49-
  其中:递延所得税资产减少9,903,936.47-6,469,748.09-
    递延所得税负债增加-225,842.65-88,956.4-
  存货的减少-61,762,887.15-103,945,747.72-
  经营性应收项目的减少98,485,527.58--6,382,853.99-
  经营性应付项目的增加-192,256,638.46--141,562,235.11-
  现金的期末余额1,808,520,038.2-1,544,203,977.99-
  减:现金的期初余额1,439,677,993.96-1,439,677,993.96-
  现金及现金等价物的净增加额368,842,044.24-104,525,984.03-
公告日期2026-03-142025-10-312025-08-302025-04-29
审计意见(境内)标准无保留意见
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