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方大特钢

(600507)

  

流通市值:98.77亿  总市值:98.77亿
流通股本:23.13亿   总股本:23.13亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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9,311,452,4364,641,206,264.113,638,310,200.0917,648,709,284.9
  收到的税费返还31,292,054.8613,857,819.9123,577,005.8740,846,733.61
  收到其他与经营活动有关的现金671,942,317.43443,336,886.441,686,534,058.571,221,867,094.28
  经营活动现金流入小计10,014,686,808.295,098,400,970.4515,348,421,264.5318,911,423,112.79
  购买商品、接受劳务支付的现金7,811,162,791.313,948,192,077.711,062,157,845.0615,464,497,047.25
  支付给职工以及为职工支付的现金668,926,373.56378,205,708.581,160,681,948.51870,362,514.1
  支付的各项税费364,050,350.31219,373,229.59768,758,922.7581,011,290.65
  支付其他与经营活动有关的现金857,752,160.69157,166,403.331,893,201,115.781,456,060,153.14
  经营活动现金流出小计9,701,891,675.874,702,937,419.214,884,799,832.0518,371,931,005.14
  经营活动产生的现金流量净额312,795,132.42395,463,551.25463,621,432.48539,492,107.65
二、投资活动产生的现金流量:
  收回投资收到的现金3,280,250,188.47445,922,521.971,585,422,960.23634,958,544.87
  取得投资收益收到的现金127,561-21,754,716.7124,307,311.5
  处置固定资产、无形资产和其他长期资产收回的现金净额1,486,052.071,052,927.32540,558.9819,180.1
  投资活动现金流入小计3,281,863,801.54446,975,449.291,607,718,235.92659,285,036.47
  购建固定资产、无形资产和其他长期资产支付的现金113,888,667.3481,287,322.0335,482,449.6313,237,914.42
  投资支付的现金3,325,123,619.8561,592,636.161,701,873,168.84976,890,883.52
  投资活动现金流出小计3,439,012,287.14642,879,958.191,737,355,618.47990,128,797.94
  投资活动产生的现金流量净额-157,148,485.6-195,904,508.9-129,637,382.55-330,843,761.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金--12,180,000-
  其中:子公司吸收少数股东投资收到的现金--12,180,000-
  取得借款收到的现金1,051,000,000361,000,000120,000,00077,000,000
  筹资活动现金流入小计1,051,000,000361,000,000132,180,00077,000,000
  偿还债务支付的现金116,666,666.6610,000169,920,000106,910,000
  分配股利、利润或偿付利息支付的现金458,360,003.411,784,581.7673,292,249.1176,346,505.56
  支付其他与筹资活动有关的现金11,574,948180,00021,283,543.1511,622,090.86
  筹资活动现金流出小计586,601,618.071,974,581.76264,495,792.26194,878,596.42
  筹资活动产生的现金流量净额464,398,381.93359,025,418.24-132,315,792.26-117,878,596.42
四、汇率变动对现金及现金等价物的影响-4,097,311.58-2,154,979.83-2,475,731.56-1,104,501.04
五、现金及现金等价物净增加额615,947,717.17556,429,480.76199,192,526.1189,665,248.72
  加:期初现金及现金等价物余额3,041,506,766.083,041,506,766.082,842,314,239.972,842,314,239.97
  期末现金及现金等价物余额3,657,454,483.253,597,936,246.843,041,506,766.082,931,979,488.69
补充资料:
  净利润209,231,835.62-947,788,965.48-
  资产减值准备--985,220.94-
  固定资产和投资性房地产折旧205,317,225.07-417,897,351.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧205,317,225.07-417,897,351.06-
  无形资产摊销19,439,603.41-38,995,788.13-
  长期待摊费用摊销4,538,648.1-11,827,052.76-
  处置固定资产、无形资产和其他长期资产的损失-950,524.38--1,175,706.51-
  固定资产报废损失--12,095,908.32-
  公允价值变动损失82,354,510.48--81,879,145.62-
  财务费用5,913,889.75-25,207,219.53-
  投资损失-25,798,083.28--75,953,662-
  递延所得税-23,526,361.84--9,318,129.06-
  其中:递延所得税资产减少-23,992,215.47--3,401,942.87-
    递延所得税负债增加465,853.63--5,916,186.19-
  存货的减少-486,491,238.02-89,949,080.81-
  经营性应收项目的减少-728,829,652.9--192,257,160.49-
  经营性应付项目的增加1,039,042,559.8--753,303,707.03-
  现金的期末余额3,657,454,483.25-3,041,506,766.08-
  减:现金的期初余额3,041,506,766.08-2,842,314,239.97-
  现金及现金等价物的净增加额615,947,717.17-199,192,526.11-
公告日期2026-08-272026-04-282026-03-212025-10-30
审计意见(境内)标准无保留意见
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