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盈方微

(000670)

  

流通市值:62.22亿  总市值:63.95亿
流通股本:8.22亿   总股本:8.45亿

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1,062,336,772.765,007,607,406.323,561,253,501.752,014,325,975.86
  收到的税费返还-299,233.31--
  收到其他与经营活动有关的现金1,310,399.931,215,610.88657,578.43651,833.17
  经营活动现金流入小计1,063,647,172.695,009,122,250.513,561,911,080.182,014,977,809.03
  购买商品、接受劳务支付的现金1,047,923,522.384,740,691,350.363,204,216,626.922,015,794,511.42
  支付给职工以及为职工支付的现金12,538,472.2849,320,669.9438,035,129.6827,491,990.08
  支付的各项税费14,057,504.2939,349,026.7319,519,502.7415,730,017.32
  支付其他与经营活动有关的现金11,308,242.0238,545,376.5929,700,249.9418,145,965.33
  经营活动现金流出小计1,085,827,740.974,867,906,423.623,291,471,509.282,077,162,484.15
  经营活动产生的现金流量净额-22,180,568.28141,215,826.89270,439,570.9-62,184,675.12
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382,000672,775.13312,492.24312,492.24
  投资活动现金流入小计382,000672,775.13312,492.24312,492.24
  购建固定资产、无形资产和其他长期资产支付的现金57,663.543,305,952.923,116,189.51,286,605.47
  投资活动现金流出小计57,663.543,305,952.923,116,189.51,286,605.47
  投资活动产生的现金流量净额324,336.46-2,633,177.79-2,803,697.26-974,113.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,500,00033,086,397.92--
  其中:子公司吸收少数股东投资收到的现金4,500,000---
  取得借款收到的现金178,042,187.121,147,103,055.37723,672,622.88582,544,490.15
  收到其他与筹资活动有关的现金43,000,000290,971,407.77141,500,000131,500,000
  筹资活动现金流入小计225,542,187.121,471,160,861.06865,172,622.88714,044,490.15
  偿还债务支付的现金173,893,455.211,186,049,415.77940,039,187.61461,178,313.36
  分配股利、利润或偿付利息支付的现金4,584,849.1320,876,269.0416,535,240.279,671,052.48
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金83,832,242.94303,443,774.78152,808,349.09135,677,803.27
  筹资活动现金流出小计262,310,547.281,510,369,459.591,109,382,776.97606,527,169.11
  筹资活动产生的现金流量净额-36,768,360.16-39,208,598.53-244,210,154.09107,517,321.04
四、汇率变动对现金及现金等价物的影响-164,889.931,473,102.88-1,332,480.91-795,505.22
五、现金及现金等价物净增加额-58,789,481.91100,847,153.4522,093,238.6443,563,027.47
  加:期初现金及现金等价物余额131,472,904.8330,625,751.3830,625,751.3830,625,751.38
  期末现金及现金等价物余额72,683,422.92131,472,904.8352,718,990.0274,188,778.85
补充资料:
  净利润--52,721,581.82--25,441,796.19
  资产减值准备-45,935,691.01--366,682.38
  固定资产和投资性房地产折旧-655,119.64-254,323.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-655,119.64-254,323.34
  无形资产摊销-1,824,476.13-912,794.52
  长期待摊费用摊销-140,346.4-74,813.2
  处置固定资产、无形资产和其他长期资产的损失--250,902.04--21,173.72
  固定资产报废损失-6,687.86-728.9
  财务费用-37,779,047.06-20,206,342.36
  递延所得税-2,197,992.25--367,267.09
  其中:递延所得税资产减少-2,197,992.25--367,267.09
  存货的减少--103,041,598.9--182,243,178.56
  经营性应收项目的减少-127,701,796.87--47,385,654.78
  经营性应付项目的增加-65,863,980.56-155,231,369.2
  其他-10,910,559.6-15,065,681.91
  现金的期末余额-131,472,904.83-74,188,778.85
  减:现金的期初余额-30,625,751.38-30,625,751.38
  现金及现金等价物的净增加额-100,847,153.45-43,563,027.47
公告日期2026-04-212026-03-312025-10-252025-08-28
审计意见(境内)标准无保留意见
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