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方邦股份

(688020)

  

流通市值:117.51亿  总市值:117.51亿
流通股本:8240.30万   总股本:8240.30万

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203,810,440.0588,235,534.31342,749,988.19276,074,057.22
  收到的税费返还-0577,297.34577,297.34
  收到其他与经营活动有关的现金2,275,022.1826,415.2317,369,438.915,548,097.99
  经营活动现金流入小计206,085,462.1589,061,949.54360,696,724.44282,199,452.55
  购买商品、接受劳务支付的现金132,583,320.0676,410,583.35214,800,768.42149,859,725.63
  支付给职工以及为职工支付的现金44,477,920.6324,031,983.6289,224,550.0166,728,778.22
  支付的各项税费4,900,498.832,689,015.3814,429,950.166,042,691.67
  支付其他与经营活动有关的现金27,964,358.4713,631,050.1740,620,158.8933,663,932.79
  经营活动现金流出小计209,926,097.99116,762,632.52359,075,427.48256,295,128.31
  经营活动产生的现金流量净额-3,840,635.84-27,700,682.981,621,296.9625,904,324.24
二、投资活动产生的现金流量:
  收回投资收到的现金530,132,639.7287,292,527.781,497,975,196.881,314,984,959.32
  取得投资收益收到的现金8,663,582.125,643,319.158,376,740.969,398,703.78
  处置固定资产、无形资产和其他长期资产收回的现金净额-000
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计538,796,221.82292,935,846.931,506,351,937.841,324,383,663.1
  购建固定资产、无形资产和其他长期资产支付的现金9,433,562.716,110,417.4815,640,645.8218,032,703.89
  投资支付的现金454,171,167.5236,854,555.561,257,212,363.161,274,971,979.5
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---1,500,000
  投资活动现金流出小计463,604,730.21242,964,973.041,272,853,008.981,294,504,683.39
  投资活动产生的现金流量净额75,191,491.6149,970,873.89233,498,928.8629,878,979.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,008,819538,036.846,883,360.5846,849,733.28
  取得借款收到的现金118,100,00098,100,000188,000,000178,000,000
  收到其他与筹资活动有关的现金34,980,00024,980,00064,940,588.9720,000,000
  筹资活动现金流入小计154,088,819123,618,036.8299,823,949.55244,849,733.28
  偿还债务支付的现金109,204,00088,000,000110,000,00070,000,000
  分配股利、利润或偿付利息支付的现金2,479,645.991,401,290.9223,967,320.0722,104,707.24
  其中:子公司支付给少数股东的股利、利润--4,500,0004,500,000
  支付其他与筹资活动有关的现金27,060,984.6911,030,492.38110,033,61092,519,110.18
  筹资活动现金流出小计138,744,630.68100,431,783.3244,000,930.07184,623,817.42
  筹资活动产生的现金流量净额15,344,188.3223,186,253.555,823,019.4860,225,915.86
四、汇率变动对现金及现金等价物的影响-293,479.18-117,272.8-186,420.69-84,485.58
五、现金及现金等价物净增加额86,401,564.9145,339,171.61290,756,824.61115,924,734.23
  加:期初现金及现金等价物余额359,204,834.17359,204,834.1768,448,009.5668,448,109.56
  期末现金及现金等价物余额445,606,399.08404,544,005.78359,204,834.17184,372,843.79
补充资料:
  净利润-30,934,369.54--79,402,273.52-
  资产减值准备14,830,575.76-60,590,346.92-
  固定资产和投资性房地产折旧35,079,538.76-75,417,201.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,079,538.76-75,417,201.59-
  无形资产摊销592,482.94-945,534.67-
  长期待摊费用摊销37,614.67-222,395.48-
  固定资产报废损失--1,024,084.3-
  公允价值变动损失--15,060,600-
  财务费用2,825,437.58-4,820,971.66-
  投资损失-3,529,343.04--9,547,125.73-
  递延所得税919,320.99-1,669,644.75-
  其中:递延所得税资产减少603,612.41-2,023,742.46-
    递延所得税负债增加315,708.58--354,097.71-
  存货的减少-24,547,883.86-11,289,403.76-
  经营性应收项目的减少5,683,239.75--73,233,001.67-
  经营性应付项目的增加-5,140,019.42--26,978,051.31-
  其他-1,197,748.98-13,435,978.3-
  现金的期末余额445,606,399.08-359,204,834.17-
  减:现金的期初余额359,204,834.17-68,448,009.56-
  现金及现金等价物的净增加额86,401,564.91-290,756,824.61-
公告日期2026-08-282026-04-302026-04-202025-10-30
审计意见(境内)标准无保留意见
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