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方直科技

(300235)

  

流通市值:28.42亿  总市值:35.22亿
流通股本:2.03亿   总股本:2.52亿

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108,846,711.2659,988,998.7348,078,933.9124,718,129.21
  收到的税费返还4,124,279.061,911,784.531,911,784.53127,217.76
  收到其他与经营活动有关的现金39,259,246.035,709,149.063,644,864.61741,228.52
  经营活动现金流入小计152,230,236.3567,609,932.3253,635,583.0525,586,575.49
  购买商品、接受劳务支付的现金14,180,198.715,434,858.41,326,407.821,201,386.14
  支付给职工以及为职工支付的现金37,178,70928,253,183.7719,461,092.9110,153,209.05
  支付的各项税费13,499,987.019,077,319.326,238,147.681,328,956.35
  支付其他与经营活动有关的现金65,367,090.7826,099,625.5514,487,862.686,069,174.64
  经营活动现金流出小计130,225,985.568,864,987.0441,513,511.0918,752,726.18
  经营活动产生的现金流量净额22,004,250.85-1,255,054.7212,122,071.966,833,849.31
二、投资活动产生的现金流量:
  收回投资收到的现金1,671,310,0001,237,310,0001,082,310,000283,310,000
  取得投资收益收到的现金5,638,756.473,274,124.322,739,276.46819,296.66
  处置固定资产、无形资产和其他长期资产收回的现金净额400400400-
  处置子公司及其他营业单位收到的现金净额797,568797,568797,568797,568
  投资活动现金流入小计1,677,746,724.471,241,382,092.321,085,847,244.46284,926,864.66
  购建固定资产、无形资产和其他长期资产支付的现金462,831.39469,248.16376,584.8693,445.4
  投资支付的现金1,666,585,191.781,352,386,191.781,152,386,191.78338,386,191.78
  取得子公司及其他营业单位支付的现金112,652,492.67---
  投资活动现金流出小计1,779,700,515.841,352,855,439.941,152,762,776.64338,479,637.18
  投资活动产生的现金流量净额-101,953,791.37-111,473,347.62-66,915,532.18-53,552,772.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,250,0001,250,000--
  其中:子公司吸收少数股东投资收到的现金1,250,0001,250,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计1,250,0001,250,000--
  分配股利、利润或偿付利息支付的现金11,284,096.811,284,096.811,284,096.8-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计11,284,096.811,284,096.811,284,096.8-
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额-10,034,096.8-10,034,096.8-11,284,096.8-
五、现金及现金等价物净增加额-89,983,637.32-122,762,499.14-66,077,557.02-46,718,923.21
  加:期初现金及现金等价物余额164,243,769.13164,243,769.13164,243,769.13164,243,769.13
  期末现金及现金等价物余额74,260,131.8141,481,269.9998,166,212.11117,524,845.92
补充资料:
  净利润18,524,336.49-3,014,893.33-
  资产减值准备468,234.25-230,276.84-
  固定资产和投资性房地产折旧4,341,428.78-2,157,426.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,341,428.78-2,157,426.76-
  无形资产摊销101,052.51-58,308.06-
  长期待摊费用摊销19,080.31---
  固定资产报废损失12,507.98-8,901.42-
  公允价值变动损失-3,265,098.55--1,103,351.28-
  财务费用76,191.78---
  投资损失-2,079,778.98--553,442.88-
  递延所得税328,496.63--22,395.7-
  其中:递延所得税资产减少328,496.63--22,395.7-
  存货的减少-2,427,305.22--482,682.78-
  经营性应收项目的减少14,506,330.15-22,701,557.33-
  经营性应付项目的增加-7,908,385.31--13,887,419.14-
  其他-692,839.97---
  现金的期末余额74,260,131.81-98,166,212.11-
  减:现金的期初余额164,243,769.13-164,243,769.13-
  现金及现金等价物的净增加额-89,983,637.32--66,077,557.02-
公告日期2026-04-212025-10-282025-08-262025-04-25
审计意见(境内)标准无保留意见
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